* Dell EMC (Information Technology & Services): My main duties and responsibilities are to ensure consistent accounting treatment across Argentina with Corporate Reporting & Dell worldwide. Also to perform monthly journal booking and complete assigned Balance Sheet Reconciliation in accordance with the Corporate Policy and minimize all reconciling items with aging greater than 90 days. I must highlight all problematic aging reconciliation items and update progress of resolving them.
I work closely with SBU finance and prepare & provide ad-hoc information when required.
* Natura (Cosmetics)