Keep in touch with meI'm using Intch to connect with new people. Use this link to open chat with me via Intch app
Work Background
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
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
Syneos HealthSenior Accountant
Oct. 2022 - Mar. 2023
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
Chevron Business Support Center S.AFinancial Analyst
Mar. 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.
Ruggeri's Accountant Studio Accountant Assistant
Sep. 2019 - Mar. 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.
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
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.
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.
Intch is a Professional Networking App for the Future of WorkSee more people like ALDANA on Intch
300k+ people
130+ countries
AI matching
Get Intch if you'd like to
287528 people
20
Software Engineer, Trader
21
Oficial de Negocios @ Banco Supervielle
18
Licenciada en Administración
25795 people
21
Oficial de Negocios @ Banco Supervielle
18
Licenciada en Administración
28
General Manager @ Codenoa Group