- Proficient in various accounting tasks including bank reconciliation, rebate account calculations and payments, intercompany reconciliation, inventory management, payroll, expenses, insurance, amortizations, financial closing.- Skilled in business unit margin calculations, ad hoc reporting, and BP module maintenance in SAP.- Effectively gather and analyze team requirements, develop proposals, and manage enhancements in collaboration with SAP consultants.- Regularly prepare and present comprehensive monthly reports for board review, covering financial status, result comparisons, sales analysis, and inventory aging.

During this relocation period from one country to another, I focused on resolving my immigration documents to ensure legal authorization for employment in the US.

- Terminal’s Inventories Reconciliation: daily operations booking in volumetric accounting books based upon reports received from terminals (proprietary/ Third party terminals). - Contracts management: Control and analyze pricing breakdown according to contract negotiated, as well as volume tolerance control.- Interface monitoring and error correction: Checking accurately booking on operations confirmed automatically through pipeline interfaces.- Monthly reconciliation: Reconcile EM’s SAP books against terminal's reports to reflect accurately volumetric accounting for products movements taken place at terminals (inputs, outputs, rebrands, etc.)- Determining action plan for open items and validating balances among vendors or costumers.- SAP FI & MM modules knowledge.

- Develop and test Accenture's internal digital Finance reports and HR Reporting.- Focal point for different types of queries and provide a solution in this regard. - Understand the different indicators in order to provide support to the different company areas.- Identifying standard and non-standard issues in order to proceeds with a solution and avoid recurrences.- Liaised with the business in order to understand its needs and adapt the reporting accordingly. - Development and monitoring new initiatives.

- Product Cost and Product Revenue analysis: Cost provisions, journal entries, account reconciliation, Consumption detailed analysis.- Monthly Preparation and Analysis of Balance and P&L for multiple teams (Fixed Assets, Inventory and Treasury) - Resolution of customer requests focused on the Fixed Assets area, on the different ERPs.- Ad Hoc reports.- Processes standardization and deploying automations in Visual Basic for Applications.- Participation in internal transition on team processes between Accenture Argentina and Accenture India. Supporting the transition 3 weeks in India and subsequent continuous support on the stabilization stage.

- Keep up-to-date information regarding financial availability and commitments.- Prepare Budgets, Invoice, Credit Notes-Debit, Payment Orders, Purchasing, Withholdings.- Manage bidding processes, solvencies and other procedures with public and private entities- Apply procedures and instruments relevant to resource logistics.- Inform Board members- Prepare information that according to your competence must submit audits of agencies- Report unsafe or unsanitary conditions present at the facility.