Experience

Delta Air Lines
• United States
• Airlines and Aviation
• 700 & Above Employee
• Invoicing Analyst

  • Jul 2021 - Present


American Airlines

• United States
• Airlines and Aviation
• 700 & Above Employee

• Accounting Analyst

  • Feb 2021 - Jul 2021

  - Responsible of Booking transactions, verify the compliance of established internal controls as well as the posting of taxes applicable to the economic activities performed at the different countries of the Andean Region, according to local regulations. - Book transactions in SAP FI regarding Accounts Payable, Issue Voucher, Payment details for Providers and Retrieve reports as needed - Liaison with Providers and clients to ensure the proper Internal procedures are followed and known by the parties - Handling of Invoice Works platform - Issue Voucher generation - Vendor creation and Vendor Updates - Elaboration of the weekly O5 and biweekly Q1 (Argentina Country Tax on Tickets) - TTCR reporting and consolidation - Affidavit process - Clearing and reconciliation of tax accounts - Download of BSP and Direct Sales files for analysis. - CUIT/CUIL rectifications Accomplishments: • Accounting entries processed in a timely manner. • I have correctly created the vendors of Colombia, Ecuador, Peru, Guyana and Suriname in my charge, with low margin of error. • I have updated the supplier information for the countries mentioned above. • Processes performed with a good level of quality related to timeliness and accuracy according to Internal Metrics. • Reports submitted successfully in a timely manner Show less



CA Ventures

• United States
• Manufacturing
• 1 - 100 Employee

• Accounting Clerk

  • Aug 2018 - Feb 2019

  I was in charge of supporting the Accounting team as Summer Student, in tasks related to the current projects of the Company in activities like: - Booking the different Journal Entries of Invoices received, considering the accounting and fiscal reglamentation applicable to each Provider or Client. - Process invoices/bills so that they can be paid - Issuing of Withholding Taxes Certificates. - Bank Reconciliations - Payment to providers through “Davivienda” Bank Platform, which requires knowing the flat file according to the parametrization of this tool, payment of public services, Bank Statement downloads, etc. - Key in or type up any documents or items that the accounting department is responsible for, including checks and invoices, as well as vouchers, accounting statements, and other reports and records - Creation of Vendors/Providers in the accounting system: “SINCO”. Accomplishments: • I was able to close Open Items in Bank Reconciliations and Balance Sheet Accounts over aged 60 days. • 0% of error in the booking of the material transactions under my charge. Show less