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Work Background
Senior Specialist Accounting
adidasSenior Specialist Accounting
Nov. 2023Responsabilidades: - Controller. Control de las tareas realizadas por GBS (Asientos contables, Provisiones, Cierre AP, AR, Revaluación, Préstamos, Inversiones, etc.). - Conciliación de cuentas de BS. - Proceso de Aduana (Sistema Malvina) - Cumplimiento de los requerimientos de auditoría. - Ajuste por inflación. - Reporting a Alemania. - Proyectos de automatización. - Presentaciones en AFIP. - Preparación y presentación de Estados Contables. Normas contables: - IFRS y Norma Local Argentina. Gente a cargo: - 1 persona Empresas a cargo: - Reebok - Tafibal, Raelit y & 3 Stripes (UY) - Adidas Argentina
Senior Accountant
DanoneSenior Accountant
Apr. 2023 - Nov. 2023ArgentinaResponsabilidades: - Cumplimiento de las tareas de cierre (AP, AR, Revaluación de cuentas, AF, etc) - Intercompany - Revisión y aprobación de los asientos contables del equipo. - Reporting de BS & PL a Francia. - Análisis de variaciones. - Conciliación de todas las cuentas del BS. - Cumplimiento de los requerimientos de auditoría. - Presentaciones a directores. - Ajuste por inflación. - Proyectos de automatización. - Presentaciones en AFIP. - Preparación y presentación de Estados Contables. Normas contables: - IFRS y Norma Local Argentina. Gente a cargo: - 3 personas Empresas a cargo: - Best Care - Nutricia Bagó - Advanced Medical Nutrition
Senior Accountant
Syneos HealthSenior Accountant
Oct. 2022 - Mar. 2023
Senior Accountant
Shopee ArgentinaSenior Accountant
Apr. 2022 - Sep. 2022- Ensuring accurate and timely monthly- end close tasks - Ensuring financial records are maintained in compliance with IFRS and Local GAAP. - Reviews, maintains, and prepares detailed journal entries. - Accounts reconciliations - Prepares monthly intercompany account reconciliations and required journal entries. - P&L and BS analysis and review - Variations analysis - Corporate reporting - Audit requirements - Adjustment per inflation - Automatization projects
Financial Analyst
Chevron Business Support Center S.AFinancial Analyst
Feb. 2020 - Apr. 2022• Control and management of Capex and Opex proyects. • Accounting tasks: reconciliations, accruals, monthly entries/adjustments, fixed assets, depreciations, etc. • Monthly accounting closings tasks. Team coordination (reports, integrities controls, etc.) • Annual accounting closings tasks. Inventory. • Monthly and annual reports. • Audit requirements, in a timely manner. • Quarterly reconciliations. • Metrics monitoring. • SOX Controls (Audits). • Special Projects.
Accountant Assistant
Ruggeri's Accountant Studio Accountant Assistant
Sep. 2019 - Feb. 2020Ciudad Autónoma de Buenos Aires• Provide accounting and reporting support for our clients (loading of invoices in ONVIO, manual loading of accounting entries, monthly reports, etc.) • Settlement of gross income of clients. • Keep taxes, red tape up to date, etc., of our clients. • Audit • Account analysis • Presentation of financial statements.
Audit Assistant
Deloitte ArgentinaAudit Assistant
Dec. 2017 - Dec. 2018Argentina• Verify and control the reasonableness of the accounting of the clients. • Chek that internal controls of the clients were safe and reliable. • Check that clients comply with accounting standards, IFRS, USGAAP. • Cash arches, imprest arches, etc. • Inventories
Intern in Payment Control
Plan Rombo S.A, Renault ArgentinaIntern in Payment Control
Jul. 2016 - Sep. 2017• Monitoring and control of suppliers. • Invoice loading in SAP. • Control and management of the imprest and corporate cards. • Authorization of refunds to plan subscribers. • Provide help to the accounting sector. • Preparation of reports for UIF.
Audit Assistant
Paulone Veiras y AsocAudit Assistant
Apr. 2015 - Oct. 2015• General accounting. • Presentation of financial statements. • Account analysis. • Bank reconciliations. • Preparation of audit reports with proposed adjustments. • Accounting entries in Tango system. • Paperwork AFIP, IGJ.
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