Sadday Peñaranda
GL Accountant at IMD- Claim this Profile
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Inglés Full professional proficiency
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Francés Professional working proficiency
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Spanish Native or bilingual proficiency
Topline Score
Bio
Jorge Armando Fernández Ospina
Sadday es una profesional muy dedicada y orientada al detalle. Trabajé durante un buen tiempo con ella y puedo decir que siempre cumplía con sus objetivos y era muy recursiva para lograrlos. Es buena compañera y además muy colaborativa con toda la organización.
Alexandra Harabosky
I had the pleasure to work with Sadday at her time in AIBA. Over the course of our working relationships, I was struck by Sadday's dedicated professionalism and her ability to deliver with precision and skill. On a more human level as her colleague, Sadday was committed to cultivating an inclusive working environment that echoed through the office: in short, she was a delight to work with.
Jorge Armando Fernández Ospina
Sadday es una profesional muy dedicada y orientada al detalle. Trabajé durante un buen tiempo con ella y puedo decir que siempre cumplía con sus objetivos y era muy recursiva para lograrlos. Es buena compañera y además muy colaborativa con toda la organización.
Alexandra Harabosky
I had the pleasure to work with Sadday at her time in AIBA. Over the course of our working relationships, I was struck by Sadday's dedicated professionalism and her ability to deliver with precision and skill. On a more human level as her colleague, Sadday was committed to cultivating an inclusive working environment that echoed through the office: in short, she was a delight to work with.
Jorge Armando Fernández Ospina
Sadday es una profesional muy dedicada y orientada al detalle. Trabajé durante un buen tiempo con ella y puedo decir que siempre cumplía con sus objetivos y era muy recursiva para lograrlos. Es buena compañera y además muy colaborativa con toda la organización.
Alexandra Harabosky
I had the pleasure to work with Sadday at her time in AIBA. Over the course of our working relationships, I was struck by Sadday's dedicated professionalism and her ability to deliver with precision and skill. On a more human level as her colleague, Sadday was committed to cultivating an inclusive working environment that echoed through the office: in short, she was a delight to work with.
Jorge Armando Fernández Ospina
Sadday es una profesional muy dedicada y orientada al detalle. Trabajé durante un buen tiempo con ella y puedo decir que siempre cumplía con sus objetivos y era muy recursiva para lograrlos. Es buena compañera y además muy colaborativa con toda la organización.
Alexandra Harabosky
I had the pleasure to work with Sadday at her time in AIBA. Over the course of our working relationships, I was struck by Sadday's dedicated professionalism and her ability to deliver with precision and skill. On a more human level as her colleague, Sadday was committed to cultivating an inclusive working environment that echoed through the office: in short, she was a delight to work with.
Credentials
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Financial Accounting Part 1
LinkedInApr, 2019- Oct, 2024 -
Accounting Foundations
LinkedInMar, 2019- Oct, 2024 -
Accounting Foundations: Bookkeeping
LinkedInMar, 2019- Oct, 2024 -
Excel 2016: Pivot Tables in Depth
LinkedInAug, 2018- Oct, 2024 -
Human Resources Foundations
LinkedInJul, 2018- Oct, 2024 -
Finance Foundations
LinkedInMay, 2018- Oct, 2024 -
Improving Your Memory
Lynda.comAug, 2016- Oct, 2024 -
Managing Your Time
Lynda.comAug, 2016- Oct, 2024 -
Overcoming Procrastination
Lynda.comAug, 2016- Oct, 2024 -
Body Language for Leaders
Lynda.comJul, 2016- Oct, 2024 -
Online Marketing Basics
Lynda.comJul, 2016- Oct, 2024
Experience
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IMD
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Switzerland
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Education Administration Programs
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700 & Above Employee
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GL Accountant
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Feb 2022 - Present
Reconcile financial statements and accounts (including Balance Sheet) Maintain accounting records and prepare monthly, quarterly, and yearly closings. Lead IMD Singapore accounting, control, and ensure the correctness of IMD Singapore books. Intercompany recharges Take care of various GL complete tasks Prepare the management report file at the end of each quarter closing. Reconcile financial statements and accounts (including Balance Sheet) Maintain accounting records and prepare monthly, quarterly, and yearly closings. Lead IMD Singapore accounting, control, and ensure the correctness of IMD Singapore books. Intercompany recharges Take care of various GL complete tasks Prepare the management report file at the end of each quarter closing.
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Galderma
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Switzerland
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Pharmaceutical Manufacturing
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700 & Above Employee
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Accounts Payable Specialist
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Apr 2019 - Jan 2022
- Responsible for a portfolio of vendors for the Swiss headquarters to complete cycle from invoice receipt, approval, account coding, payment processing, and record retention - Complete assigned month-end / year-end closing activities, including journal entry creation, intercompany transactions, balance confirmation, and account reconciliations - Deliver and support analysis of financial expenses in collaboration with controlling departments - Complete assigned financial analysis to… Show more - Responsible for a portfolio of vendors for the Swiss headquarters to complete cycle from invoice receipt, approval, account coding, payment processing, and record retention - Complete assigned month-end / year-end closing activities, including journal entry creation, intercompany transactions, balance confirmation, and account reconciliations - Deliver and support analysis of financial expenses in collaboration with controlling departments - Complete assigned financial analysis to support review of business expenses and VAT declaration - Compliance activities including review of vendors’ master data, adherence to group policies - Responsible for the booking of Fixed assets and Hedges - Participation in the deployment of Oracle Fusion ERP in the US - Support in the outsourcing of some accounts payable activities to third parties Show less - Responsible for a portfolio of vendors for the Swiss headquarters to complete cycle from invoice receipt, approval, account coding, payment processing, and record retention - Complete assigned month-end / year-end closing activities, including journal entry creation, intercompany transactions, balance confirmation, and account reconciliations - Deliver and support analysis of financial expenses in collaboration with controlling departments - Complete assigned financial analysis to… Show more - Responsible for a portfolio of vendors for the Swiss headquarters to complete cycle from invoice receipt, approval, account coding, payment processing, and record retention - Complete assigned month-end / year-end closing activities, including journal entry creation, intercompany transactions, balance confirmation, and account reconciliations - Deliver and support analysis of financial expenses in collaboration with controlling departments - Complete assigned financial analysis to support review of business expenses and VAT declaration - Compliance activities including review of vendors’ master data, adherence to group policies - Responsible for the booking of Fixed assets and Hedges - Participation in the deployment of Oracle Fusion ERP in the US - Support in the outsourcing of some accounts payable activities to third parties Show less
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Incyte
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United States
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Pharmaceutical Manufacturing
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700 & Above Employee
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Accounts Payable Accountant (CDD)
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Nov 2018 - Feb 2019
- Perform day-to-day processing of accounts payable transactions for 4 entities. - Prepare and process weekly electronic transfers and payments. - Handle the bookkeeping daily bank transactions as well as the creation of new vendors. - Prepare the monthly reconciliation of accounts payable and bank accounts. - Work with internal departments and external service providers to properly reconcile and analyze expenses. - Perform day-to-day processing of accounts payable transactions for 4 entities. - Prepare and process weekly electronic transfers and payments. - Handle the bookkeeping daily bank transactions as well as the creation of new vendors. - Prepare the monthly reconciliation of accounts payable and bank accounts. - Work with internal departments and external service providers to properly reconcile and analyze expenses.
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Frontiers
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Switzerland
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Research Services
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700 & Above Employee
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Accounting Assistant receivables
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Nov 2017 - Mar 2018
- Accurately process customer payments received via wire transfers, checks, and credit cards. - Perform day to day financial transactions and reconciliations, including verifying, classifying, computing, posting and recording account receivables’ data. - Process invoice adjustments and bank deposits. - Facilitate the collection of invoices due by sending reminders and contacting customers. - Accurately process customer payments received via wire transfers, checks, and credit cards. - Perform day to day financial transactions and reconciliations, including verifying, classifying, computing, posting and recording account receivables’ data. - Process invoice adjustments and bank deposits. - Facilitate the collection of invoices due by sending reminders and contacting customers.
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International Boxing Association IBA
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Switzerland
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Spectator Sports
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1 - 100 Employee
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Junior Accountant
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Nov 2016 - Oct 2017
- Handle account payables and control of receivables for three entities. - Interact with clients/suppliers worldwide relating to accounting matters. - Petty cash control and reconciliation, budget support, and report presentations. - Control and reconciliation of areas of expenses (Credit card, travel, and expenses, etc.) as well as assisting with the monthly closing. - Administrative tasks as management of electronic archives related to the finance department. - Handle account payables and control of receivables for three entities. - Interact with clients/suppliers worldwide relating to accounting matters. - Petty cash control and reconciliation, budget support, and report presentations. - Control and reconciliation of areas of expenses (Credit card, travel, and expenses, etc.) as well as assisting with the monthly closing. - Administrative tasks as management of electronic archives related to the finance department.
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PwC
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Professional Services
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700 & Above Employee
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Global Mobility Tax Consultant Jr.
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Jul 2014 - Dec 2015
- Consulting in Chilean taxes. - Monthly and annual Chilean tax return calculation. - Hypothetical tax ecualization for Chilean executives and foreigners. - Entrance and exit tax briefing for executives who start assingments in Chile or abroad. - Daily comunication with clients about tax issues and find the best solution for their requirements. - Consulting in Chilean taxes. - Monthly and annual Chilean tax return calculation. - Hypothetical tax ecualization for Chilean executives and foreigners. - Entrance and exit tax briefing for executives who start assingments in Chile or abroad. - Daily comunication with clients about tax issues and find the best solution for their requirements.
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Power Petroleum International
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Oil and Gas
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1 - 100 Employee
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Commercial and Logistic coordinator
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Sep 2013 - Mar 2014
-Coordination of logistics hydrocarbons operations, such as engineers transportation, chemical, and oil shipments, security protocols, airline tickets, lodging, and food. - Management of the purchasing department and the feeding of the database focussing on quality and price. - Preparing and update analytical reports to show the shareholders. -Coordination of logistics hydrocarbons operations, such as engineers transportation, chemical, and oil shipments, security protocols, airline tickets, lodging, and food. - Management of the purchasing department and the feeding of the database focussing on quality and price. - Preparing and update analytical reports to show the shareholders.
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BNP Paribas Cardif
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France
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Insurance
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700 & Above Employee
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Commercial Account Executive
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Feb 2013 - Sep 2013
- Promote sales of diverse insurance programs in association with managers. - Training Sales staff - Support marketing campaigns. - Prepare weekly and monthly reports according to the internal policy. - Customer service - Promote sales of diverse insurance programs in association with managers. - Training Sales staff - Support marketing campaigns. - Prepare weekly and monthly reports according to the internal policy. - Customer service
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Optimize IT S.A.S.
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Colombia
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IT Services and IT Consulting
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1 - 100 Employee
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Financial Administrative Assistant
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Aug 2011 - Nov 2012
- Control of administrative and financial tasks - Preparation of accounting reports - Support the Human Resources Department with posting ads, hiring process and administration of all aspects of payroll. - Control of administrative and financial tasks - Preparation of accounting reports - Support the Human Resources Department with posting ads, hiring process and administration of all aspects of payroll.
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Education
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2022 - 2023
Virgile Formation
Comptable specilisée, Accounting and Finance -
2007 - 2011
Fundación Universitaria Monserrate
Profesional en Finanzas y Negocios Internacionales, FInances and Business International
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