Veronica A. Email & Phone Number

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Responsible for maintained and updated customer/client and vendor data entry of all expenses, bills, credits, memos, processed orders, processed the deposits (by checks, cash and credit cards), all invoicing, product pricing research and purchasing, reconciliations and reported of “end of month” sales/loss/profits. Accounts payable and accounts receivable, prepare bank reconciliation for 2 accounts, journal entries and accrual projects reports per client. Also, I have experience working with Quick Books Pro 2008, responsible for organizing all the documents, and others multiple tasks.

Division of Corporation FinanceResponsibilities were to oversee the inspection of securities firms, brokers, investment advisers, and ratings agencies; oversee private regulatory organizations in the securities and coordinate Peruvian securities regulation with foreign authorities. Also review the disclosure documents filed by companies, as the registration statements for newly-offered securities; annual and quarterly filings (Forms 10-K and 10-Q); proxy materials sent to shareholders before an annual meeting; annual reports to shareholders; documents concerning tender offers; and filings related to mergers and acquisitions, in agreement with of generally accepted accounting principles (GAAP).Analyst, August 1999 - September 2003 Office of Financial ManagementAdminister the financial management and budget functions of the Commission in formulating budget and authorization requests, monitor the utilization of agency resources, and develop, oversees, and maintain Commission’s financial systems. These activities include cash management, accounting, fee collections, travel policy development, and oversight and budget justification and execution

Master, Finance

Equivalent 3.5 GPA

Ba, Economics