Alexandra Zambrano

Contador at Agrícola San Clemente Ltda.
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Contact Information
us****@****om
(386) 825-5501
Location
Santiago Metropolitan Area, CL
Languages
  • Español Native or bilingual proficiency
  • Inglés Professional working proficiency
Skills

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Credentials

  • Educación financiera. Comprensión de informes financieros
    LinkedIn
    Feb, 2017
    - Nov, 2024
  • Fundamentos del trabajo en equipo
    LinkedIn
    Feb, 2017
    - Nov, 2024

Experience

  • San Clemente Fruits
    • Chile
    • Farming
    • 100 - 200 Employee
    • Contador
      • Dec 2017 - Present

      Responsable de elaborar los estados financieros de las empresas Highland Fruit SpA y Sociedad Agrícola ROMA Ltda, ambas pertenecientes al Grupo San Clemente, lo que implica: - Mantener todos los registros contables actualizados - Elaboración del reporte de impuestos mensuales (Formulario 29) - Registro de facturas de compras y distribución de gastos y costos de las empresas - Elaboración y registro de facturas de venta de fruta - Análisis de transacciones intercompañías - Elaboración mensual y anual de los Estados Financieros y análisis de cuentas - Presentación a la gerencia de información relevante para la toma de decisiones Show less

  • Mercantil Banco
    • Venezuela
    • Banking
    • 700 & Above Employee
    • Financial Reporting Coordinator
      • May 2016 - Sep 2017

      Prepare the monthly consolidated financial statements under accounting regulations of the National Securities Superintendency and the annual consolidated financial statements under International Financial Reporting Standards (IFRS) of Mercantil Servicios Financieros C.A. Prepare monthly reports to management and coordinate financial audits.

    • Accounting Policies Coordinator
      • May 2011 - May 2016

      Implementation of IFRS as complementary accounting standards to Mercantil C.A. Banco Universal and Mercantil Servicios Financieros, C.A.Prepare and issue the accounting policies according to the Group's regulatory requirements and international standardsDevelop and maintain the Manuals of Accounting Policies of Mercantil Servicios Financieros C.A.Assessments to new transactions in order to determinate its correct accounting treatment

    • Finance Specialist
      • Jan 2006 - Apr 2011

      Provide advice to mitigate risks within the financial processes in order to ensure the integrity of financial reporting in compliance with standards, policies and internal controls and best practices.

  • Makro Venezuela
    • Venezuela
    • Wholesale
    • 200 - 300 Employee
    • Auditor Interno
      • Apr 2005 - Jan 2006

      Designing of tests for validate the internal control effectiveness. Planning, execution and analysis of tests for the assessment of compliance with internal control procedures Makro operations in Central Office and in the stores in accordance with the rules of the Manual of Policies, Standards and Procedures established by Makro Comercializadora, SA and controls identified best practices. Preparation and presentation of the report with the results of the review and suggestions for improvements to the General Management of each Store and to the Internal Audit Management. Show less

  • Marambio González y Asociados
    • Caracas
    • Senior Auditor
      • Oct 2004 - Mar 2005

      Planning, execution and analysis of tests for the assessment of compliance with internal control procedures established by the client. Preparation and presentation of the report with the results of the review and suggestions for improvements to the General Management of each store. Planning, execution and analysis of tests for the assessment of compliance with internal control procedures established by the client. Preparation and presentation of the report with the results of the review and suggestions for improvements to the General Management of each store.

  • Deloitte
    • Business Consulting and Services
    • 700 & Above Employee
    • Senior Auditor
      • Nov 2001 - Sep 2004

      Planning, development and execution of audit procedures. Reviewing and analysis of financial statements translated under USGAAP methodology (FAS-52). Reviewing and analysis of financial statements inflation adjusted under VENGAAP methodology (DPC-10). Reviewing of internal control according to Sarbanes Oxley Act section 404. Planning, development and execution of audit procedures. Reviewing and analysis of financial statements translated under USGAAP methodology (FAS-52). Reviewing and analysis of financial statements inflation adjusted under VENGAAP methodology (DPC-10). Reviewing of internal control according to Sarbanes Oxley Act section 404.

Education

  • Universidad Católica Andrés Bello
    Licenciado en Contaduría Publica, Contaduria Pública
    1996 - 2001

Community

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