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o    CPA in Colombia
o    Experience in finance, audit, accounting and cost accounting
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o    Experience in public and private companies
o    Experience in oil services, environmental, banking, IT and manufacturing industries.
o    Full accounting cycle control
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05/18 - today Selfemployee- Accountant services to many companies using quickbooks.
07/17 -03/18    BILINGUAL CHIEF ACCOUNTANT    Siglo Bpo Phone 2122300 ext 112    Colombia
    • Responsible of twenty companies, in places where them heard quarters is located as Europe, United States, Japan, United kingdom, Turkey and Mexico.
• Oversees all the companies and branches in Middle East (6)
• Perform full accounting cycle for them
• Review postings and information standardization for Colombia branch’s
• Coordination and control of payments (vendors & payroll)
• Managements of all the intercompany transactions inside Colombia and between them headquarters and them suppliers
• AFE control, preparation and analysis
• Execute foreign exchange revaluation, SAP and manually (different foreign currencies)
• Prepare month end packages and commentary for the assigned companies
• Present balance sheet reviews for the international division
• Propose coding for companies and transactions
• Develop cash forecast and recommend funding for the assigned companies
• Coordinate and prepare information and activities with external accounting firms
• Act as financial link between vendors and international Companies
• Designed procedures and processes for the international division, full operation cycle
• Advice about risk exposure activities and suggest mitigation processes
• Prepare international bids in the financial side
• Implemented SAP for all the international division, Fi-Co, MM, FA

11/14 – 05/16    ADMINISTRATIVE AND FINANCIAL MANAGER    Tercel Oilfield Products phone: 4673686    Colombia
    • Perform analysis and revision of balance sheets for Colombia Revenue Agency audit including working papers and documentation for external audit
• Update bank status of acquired companies
• Balance sheets reconciliation reviews
• Post bank journal entries
• Weekly coordination cash forecast
• Post month end accruals and corporate allocations
• Monitor AFE and WO settlements
• Intercompany settlements and collections
• Perform month end task
• Process foreign exchange revaluation and reconciliation Intercompany
• Report Colombia’s statistics information

04/13 – 11/14    SUPERVISOR OUTSOURCING     GRANT THORNTON FAST & ABS AUDITORES Y CONSULTORES LTDA phone 7059000.    Colombia
    • Reviewed month end figures and prepared explanation of material variances
• Structured general ledger accounts for reporting and consolidation
• Mapping of accounting processes such as: realized foreign exchange gain and losses, intercompany payroll & multi-country income taxes, revenue and expense accruals
• Designed financial reports and acted as link between accounting and IT in another places
• Provided support to accounting and operations;
• Handled accounting transactions in different currencies
• Prepared account reconciliations, including intercompany
for a total of thirty six companies
• Supervised cash forecast and developed operational budgets by companies
• Analyzed GST, PST and other taxes
• Proposed accounting adjustments and processed related journal entries
• Account clearing and general ledger management, minimizing open items
• Developed month end tasks and schedule
• Performed month end foreign exchange valuation and depreciation
• Reviewed international payroll and taxes between countries

10/11 – 01/13    ACCOUNTANT    Bdo Outsourcing phone 6230199
1/11 – 10/11      COMTROLLER´S COORDINATOR Zambon Colombia Phone 3905010
05/10 – 12/10    BILINGUAL CONSULTANT     Pricewaterhouse Coopers Phone 7059000.
01/10 – 05/10    Accountant assistant     Kantar Word Panel (Branch WPP Group) phone 6160466
02/05 – 11/09    Inventory, custom and import analyst     Beckton Dickinson Colombia Phone 7566060.","rawText":"EMPLOYMENT HISTORY: 05/18 - today Selfemployee- Accountant services to many companies using quickbooks. 07/17 -03/18 BILINGUAL CHIEF ACCOUNTANT Siglo Bpo Phone 2122300 ext 112 Colombia • Responsible of twenty companies, in places where them heard quarters is located as Europe, United States, Japan, United kingdom, Turkey and Mexico. • Oversees all the companies and branches in Middle East (6) • Perform full accounting cycle for them • Review postings and information standardization for Colombia branch’s • Coordination and control of payments (vendors & payroll) • Managements of all the intercompany transactions inside Colombia and between them headquarters and them suppliers • AFE control, preparation and analysis • Execute foreign exchange revaluation, SAP and manually (different foreign currencies) • Prepare month end packages and commentary for the assigned companies • Present balance sheet reviews for the international division • Propose coding for companies and transactions • Develop cash forecast and recommend funding for the assigned companies • Coordinate and prepare information and activities with external accounting firms • Act as financial link between vendors and international Companies • Designed procedures and processes for the international division, full operation cycle • Advice about risk exposure activities and suggest mitigation processes • Prepare international bids in the financial side • Implemented SAP for all the international division, Fi-Co, MM, FA 11/14 – 05/16 ADMINISTRATIVE AND FINANCIAL MANAGER Tercel Oilfield Products phone: 4673686 Colombia • Perform analysis and revision of balance sheets for Colombia Revenue Agency audit including working papers and documentation for external audit • Update bank status of acquired companies • Balance sheets reconciliation reviews • Post bank journal entries • Weekly coordination cash forecast • Post month end accruals and corporate allocations • Monitor AFE and WO settlements • Intercompany settlements and collections • Perform month end task • Process foreign exchange revaluation and reconciliation Intercompany • Report Colombia’s statistics information 04/13 – 11/14 SUPERVISOR OUTSOURCING GRANT THORNTON FAST & ABS AUDITORES Y CONSULTORES LTDA phone 7059000. Colombia • Reviewed month end figures and prepared explanation of material variances • Structured general ledger accounts for reporting and consolidation • Mapping of accounting processes such as: realized foreign exchange gain and losses, intercompany payroll & multi-country income taxes, revenue and expense accruals • Designed financial reports and acted as link between accounting and IT in another places • Provided support to accounting and operations; • Handled accounting transactions in different currencies • Prepared account reconciliations, including intercompany for a total of thirty six companies • Supervised cash forecast and developed operational budgets by companies • Analyzed GST, PST and other taxes • Proposed accounting adjustments and processed related journal entries • Account clearing and general ledger management, minimizing open items • Developed month end tasks and schedule • Performed month end foreign exchange valuation and depreciation • Reviewed international payroll and taxes between countries 10/11 – 01/13 ACCOUNTANT Bdo Outsourcing phone 6230199 1/11 – 10/11 COMTROLLER´S COORDINATOR Zambon Colombia Phone 3905010 05/10 – 12/10 BILINGUAL CONSULTANT Pricewaterhouse Coopers Phone 7059000. 01/10 – 05/10 Accountant assistant Kantar Word Panel (Branch WPP Group) phone 6160466 02/05 – 11/09 Inventory, custom and import analyst Beckton Dickinson Colombia Phone 7566060.","canEdit":false,"editUrl":"https://www.workana.com/freelancer/0906f208584ab6bf5e31c81186c8ee08/profile/history","g11n":{"edit":"Edit","save":"Save","cancel":"Cancel","warning":"Warning: Don't share contact information or you may be blocked.","expandText":"View more","collapseText":"View less","placeholder":"Describe your work on previous projects, your role, and your contributions for each milestone of your professional career. 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