Sofía Barletti Email & Phone Number

La Trinidad, Provincia De Buenos Aires, Ar

Argentina

- Lead a team responsible for the monthly settlement of receivable or payable balance with exchange counterparties (7 people).- Provide day to day operations oversight, work direction and support, employee development/ coaching and ensuring staff has the right training and knowledge to complete their tasks accurately and timely.- Ensure proper cut-off and price validation for month end close bookings.- Review/approve monthly reconciliation of US exchange contracts and balance sheet accounts- Review/approve inventory adjustments, journal voucher entries and federal & state excise tax payments or collections.- Coordinate business continuity strategy for potential disruptive scenarios (ex: loss of systems/personnel/facilities) under Volumetric & Commercial Accounting teams' scope (~190 people)- Promote & enable continuous improvement projects.

Argentina

- Acted as mentor to the analyst in the Volumetric Accounting work group (~40 people) and provided guidance on any system, process or transactional issues that arise (primary contact for IT).- Participated in global process networks as focal point of contact for coordination and implementation of global process initiatives- Led SAP & robotics process automation (RPA) projects by defining the logic behind the tool from the customer's perspective, describing expected controls, performing risk assessments, coordinating testings and establishing R&Rs. Applied agile methodology.- Supported the team during the implementation of new business scenarios and technical enhancements- Identified process harmonization/standarization opportunities

Argentina

- Coordinated daily operations and month/quarter/annual closing activities within work group (~8 people)- Executed in-line controls to maintain accounting integrity and reasonability.- Analyzed and reported KPI metrics, providing financial analysis support to Downstream upper Management.- Worked with traders and schedulers to understand business scenarios- Resolved complex reconciliation discrepancies with both internal & external contracts- Developed as focal point in Internal Audits

Argentina

- Recorded receipts, deliveries and inventory movements in terminals, in transit and other non-manufacturing US locations.- Reconciled inventories against physical measurements, third party inventory reports and between systems. - Identified pending items, defined action plan for resolution and actively monitored progress.- Ascertained the accuracy, timeliness and completeness of the financial and business reporting aspects in accordance with US GAAP & SOX. Established accruals when needed.- Supported internal/external customers ensuring appropiate operational impacts are reflected on Company financials.

Argentina

- Monitored compliance with National Regulatory Entity for Electricity (ENRE),- Supported fixed assets inventory management in SAP- Provided assistance during month en close process

Argentina

Argentina