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marzo de 2017 - Present
S.A.S. opera como unidad de biocombustibles de la petrolera estatal colombiana, Ecopetrol.
En Bioenergy soy responsable de la verificación de ejecución y consolidación de las evidencias controles a
Nivel Sox, reportes financieros, reportes a Ecopetrol y entidades de Auditoría como:
•Reportes de información al Dane
•Reportes de información a Ecopetrol
•Reportes de información a la Presidencia Corporativa de Cumplimiento Ecopetrol.
•Seguimiento actividades de cierre Contable.
•Apoyo en la generación de Estados Financieros.
•Elaboración de matrices de riesgo con sus correspondientes controles asociados, flujogramas,
procedimientos, formatos y listas de chequeo de toda el área Financiera incluido costos y presupuesto.

DELEGADA REVISORIA FISCAL
agosto de 2012 - marzo de 2017 (4 años 8 meses)
La caja de compensación Familiar COFREM Es una entidad de carácter privado, sin ánimo de lucro, de
redistribución económica y naturaleza solidaria, fueron creadas para mejorar la calidad de vida de las
familias de los trabajadores colombianos, por medio de la gestión y entrega de subsidios . En la caja de Compensación Familiar del Meta mis funciones eran:
Determinar si los estados financieros de la entidad se presentan de acuerdo con las normas de
contabilidad de general aceptación en Colombia (Auditoria Financiera).
Verificar si la Compañía ha cumplido con las disposiciones legales que le sean aplicables en el desarrollo de
sus operaciones (Auditoria de Cumplimiento).
Evaluar el grado de eficiencia y eficacia en el logro de los objetivos previstos por la empresa y el grado de
eficiencia y eficacia con que se han manejado los recursos disponibles (Auditoria de gestión).
Evaluar el sistema de control interno del ente para conceptuar sobre lo adecuado del
mismo(Auditoria de Control Interno) .
Verificar el cumplimiento del pago de los impuestos y su adecuada causación (Auditoria Tributaria).

CONSULTOR CONTABLE INDEPENDIENTE
noviembre de 2015 - junio de 2016 (8 meses)
Funciones: Manejo integral del área contable.

COORDINADORA DE CONTABILIDAD Y TESORERÍA
noviembre de 2013 - agosto de 2015 (1 año 10 meses)
Responsable de :
• Manejo de la contabilidad en general de las 23 Sucursales a nivel nacional de la compañía con reportes a la
alta gerencia.
• Elaboración de informes a la gerencia reportando gastos e ingreso de forma general y por sucursal (centro
de costo) y generación de pagos de impuestos de retención en la fuente e impuesto al consumo de cada uno
de ellos.
• conciliaciones bancarias en general, generación de cheques y contabilización de los mismos con reportes a
Auditoria y Gerencia.
• Manejo, liquidación y causación de nómina, liquidación de prestaciones sociales y seguridad social de toda
la planta de personal de la compañía. (250 empleados).
• Manejo en general de Otras transacciones como: cuentas por pagar, cuentas por cobrar. Elaborar
comprobantes de Ingreso y egreso. Conciliación de las cuentas por pagar, por cobrar de las 21 cajas de las
sucursales de la compañía.
• Esquema ISO 9001- Sistema de gestión de la Calidad, HACCP e ISO 22000 Análisis de peligros y puntos
críticos de control Sistema de gestión de la inocuidad alimentaria

LIDER DE NÓMINA
enero de 2013 - noviembre de 2013 (11 meses)
Manejo de todo el área de Recursos Humanos, Bienestar social, elaboración de contratos, afiliación a
seguridad Social, indemnizaciones, liquidación de primas, cesantías, bonos, Rodamientos, comisión por
venta, incapacidad por enfermedad general y todo lo relacionado en esta área.

COORDINADOR CONTABLE Y TESORERA
enero de 2013 - noviembre de 2013 (11 meses)
Responsable del manejo de la contabilidad en general con reportes a Gerencia.

COORDINADORA CONTABLE
junio de 2012 - marzo de 2013 (10 meses)
Responsable de:
Conciliación de las cajas diarias de las cajas de 3 sucursales ingresando gastos y Evidenciando faltantes de
caja; clasificar, preparar, Codificar y registrar cuentas, facturas Y otros estados financieros de Acuerdo con
procedimientos establecidos utilizando Sistemas manuales y Computarizados; procesar, verificar y preparar
balance de prueba, registros financieros y Otras Transacciones como: cuentas por pagar, cuentas por cobrar,
e Ingresar Datos en libros auxiliares o aplicación computarizada.

ANALISTA CONTABLE
septiembre de 2011 - junio de 2012 (10 meses)
Responsable de la Clasificación, preparación, codificación y registro de todos los otros estados Financieros
y otras transacciones como: cuentas por pagar, cuentas por cobrar, ingreso de información Libros auxiliares
y aplicaciones computarizadas. Elaborar Comprobantes de ingreso y Egreso,causación y pago de nómina,
prestaciones sociales y Liquidaciones del personal.

ANALISTA CONTABLE
septiembre de 2011 - diciembre de 2011 (4 meses)
Responsable de la causación de los diferentes hechos económicos de la empresa tales como Compras,
Ventas, Liquidación de nomina, provisiones de nomina, pago servicios, depreciaciones, conciliaciones
Bancaria; manejo y Control de inventarios, el manejo o gestión de cartera, manejo de personal, liquidación
de contratos a término fijo e indefinido, control de indemnizaciones e incapacidades y afiliación al sistema
de seguridad social colombiano.

ANALISTA CONTABLE
mayo de 2010 - agosto de 2011 (1 año 4 meses)
Responsable del registro y causación de los diferentes hechos económicos de la empresa: Compras, Ventas,
Liquidación de nomina, provisiones de nomina, depreciaciones, conciliaciones Bancarias, manejo y Control
de inventarios.","rawText":"PROFESIONAL CONTROL SOX Y REPORTES FINANCIEROS marzo de 2017 - Present S.A.S. opera como unidad de biocombustibles de la petrolera estatal colombiana, Ecopetrol. En Bioenergy soy responsable de la verificación de ejecución y consolidación de las evidencias controles a Nivel Sox, reportes financieros, reportes a Ecopetrol y entidades de Auditoría como: •Reportes de información al Dane •Reportes de información a Ecopetrol •Reportes de información a la Presidencia Corporativa de Cumplimiento Ecopetrol. •Seguimiento actividades de cierre Contable. •Apoyo en la generación de Estados Financieros. •Elaboración de matrices de riesgo con sus correspondientes controles asociados, flujogramas, procedimientos, formatos y listas de chequeo de toda el área Financiera incluido costos y presupuesto. DELEGADA REVISORIA FISCAL agosto de 2012 - marzo de 2017 (4 años 8 meses) La caja de compensación Familiar COFREM Es una entidad de carácter privado, sin ánimo de lucro, de redistribución económica y naturaleza solidaria, fueron creadas para mejorar la calidad de vida de las familias de los trabajadores colombianos, por medio de la gestión y entrega de subsidios . En la caja de Compensación Familiar del Meta mis funciones eran: Determinar si los estados financieros de la entidad se presentan de acuerdo con las normas de contabilidad de general aceptación en Colombia (Auditoria Financiera). Verificar si la Compañía ha cumplido con las disposiciones legales que le sean aplicables en el desarrollo de sus operaciones (Auditoria de Cumplimiento). Evaluar el grado de eficiencia y eficacia en el logro de los objetivos previstos por la empresa y el grado de eficiencia y eficacia con que se han manejado los recursos disponibles (Auditoria de gestión). Evaluar el sistema de control interno del ente para conceptuar sobre lo adecuado del mismo(Auditoria de Control Interno) . Verificar el cumplimiento del pago de los impuestos y su adecuada causación (Auditoria Tributaria). CONSULTOR CONTABLE INDEPENDIENTE noviembre de 2015 - junio de 2016 (8 meses) Funciones: Manejo integral del área contable. COORDINADORA DE CONTABILIDAD Y TESORERÍA noviembre de 2013 - agosto de 2015 (1 año 10 meses) Responsable de : • Manejo de la contabilidad en general de las 23 Sucursales a nivel nacional de la compañía con reportes a la alta gerencia. • Elaboración de informes a la gerencia reportando gastos e ingreso de forma general y por sucursal (centro de costo) y generación de pagos de impuestos de retención en la fuente e impuesto al consumo de cada uno de ellos. • conciliaciones bancarias en general, generación de cheques y contabilización de los mismos con reportes a Auditoria y Gerencia. • Manejo, liquidación y causación de nómina, liquidación de prestaciones sociales y seguridad social de toda la planta de personal de la compañía. (250 empleados). • Manejo en general de Otras transacciones como: cuentas por pagar, cuentas por cobrar. Elaborar comprobantes de Ingreso y egreso. Conciliación de las cuentas por pagar, por cobrar de las 21 cajas de las sucursales de la compañía. • Esquema ISO 9001- Sistema de gestión de la Calidad, HACCP e ISO 22000 Análisis de peligros y puntos críticos de control Sistema de gestión de la inocuidad alimentaria LIDER DE NÓMINA enero de 2013 - noviembre de 2013 (11 meses) Manejo de todo el área de Recursos Humanos, Bienestar social, elaboración de contratos, afiliación a seguridad Social, indemnizaciones, liquidación de primas, cesantías, bonos, Rodamientos, comisión por venta, incapacidad por enfermedad general y todo lo relacionado en esta área. COORDINADOR CONTABLE Y TESORERA enero de 2013 - noviembre de 2013 (11 meses) Responsable del manejo de la contabilidad en general con reportes a Gerencia. COORDINADORA CONTABLE junio de 2012 - marzo de 2013 (10 meses) Responsable de: Conciliación de las cajas diarias de las cajas de 3 sucursales ingresando gastos y Evidenciando faltantes de caja; clasificar, preparar, Codificar y registrar cuentas, facturas Y otros estados financieros de Acuerdo con procedimientos establecidos utilizando Sistemas manuales y Computarizados; procesar, verificar y preparar balance de prueba, registros financieros y Otras Transacciones como: cuentas por pagar, cuentas por cobrar, e Ingresar Datos en libros auxiliares o aplicación computarizada. ANALISTA CONTABLE septiembre de 2011 - junio de 2012 (10 meses) Responsable de la Clasificación, preparación, codificación y registro de todos los otros estados Financieros y otras transacciones como: cuentas por pagar, cuentas por cobrar, ingreso de información Libros auxiliares y aplicaciones computarizadas. Elaborar Comprobantes de ingreso y Egreso,causación y pago de nómina, prestaciones sociales y Liquidaciones del personal. ANALISTA CONTABLE septiembre de 2011 - diciembre de 2011 (4 meses) Responsable de la causación de los diferentes hechos económicos de la empresa tales como Compras, Ventas, Liquidación de nomina, provisiones de nomina, pago servicios, depreciaciones, conciliaciones Bancaria; manejo y Control de inventarios, el manejo o gestión de cartera, manejo de personal, liquidación de contratos a término fijo e indefinido, control de indemnizaciones e incapacidades y afiliación al sistema de seguridad social colombiano. 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