Experience

KSB PERU S.A.

• Peru
• Mechanical Or Industrial Engineering
• 1 - 100 Employee

• Controller

  • Aug 2021 - Present

  • Controlling the financial and administrative resources of KSB Peru. • Prepare budgets by creating schedules, analyzing, collecting and consolidating financial data. • Accomplish budget objectives by scheduling expenditures, initiating corrective actions. • Forecast quarterly/annual report and projections. Variation analysis. • Implementation of new internal controls for financial and administrative processes. • Preparing and revising the monthly reporting package for KSB Germany. • Fulfilling the corporate tax tool according to tax results of KSB Peru. • Analyzing and monitoring of IFRS 16, 15 and 9 account balances. Show less



Séché Group Perú

• Peru
• Environmental Services
• 100 - 200 Employee

• Senior Accounting Analyst

  • Dec 2019 - May 2021

  • Full cycle accounting and finance responsibilities. • Supervising leasing operations, loans and interests. • Monitoring third party/related and monthly report. • Bank reconciliations, redemptions and payments in advance. • Analyze cost controls, cash flow, expenses and coordination with users. • Perform general book-keeping duties, posting adjustments and reclassifications. • Prepare the monthly close out and accounts reconciliations. • Preparing financial statements and their notes. Show less



Vertiv

• United States
• Appliances, Electrical, and Electronics Manufacturing
• 700 & Above Employee

• Senior Accounting Analyst

  • May 2018 - Aug 2019

  • Oversee fixed assets accounts, depreciation and consolidation. • Analyzing and recording the adjustment for standard cost vs real cost • Revenue recognition for service projects and invoice generation in EBS. • Revision of projects aging and coordination for final closure. • Monthly report of WIP, unbilled and deferred revenue of service projects. • Analyzing and recording the differences between corporative and local accounting. • Monthly accounts reconciliation between FA, PA, receivable modules vs GL. • Coordinate the preparation of annual taxes and audit process. Show less



BSH Home Appliances Group

• Germany
• Manufacturing
• 700 & Above Employee

• Accounting analyst

  • Apr 2015 - May 2018

  • Leasing invoice recording and monthly analysis of lease contracts and its account. • Calculation, distribution and control of insurance expenses paid in advance. • Imports revising for assets acquisitions and recording in SAP, according to IFRS16. • Revision of the annual CAPEX budget with the controlling and factory management. • Periodical follow up on capital investment projects and its development. • Analysis of assets under construction, additions, disposal and reclassifications. • Control of financial and tax depreciation by contrasting between FA and GL modules • Investments projections and assets depreciation for Business plan and forecast. • Monthly fixed assets consolidated note of Perú+Chile • Intercompany accounts reconciliation. Show less



TASA - Empresa del Grupo Breca

• Peru
• Food and Beverage Manufacturing
• 700 & Above Employee

• Financial Accounting Assistant

  • Apr 2012 - Apr 2015

  • SAP invoice entering by revising and verifying the correct invoicing, credit, debit notes and other receipts. • Verification and application of detractions and deductions according to the tax standards. • Analyzing the respective ledger accounts and reporting notes to the financial statements. • Statistical analysis and detailed monitoring of pending requests for billing (suppliers and other accounts payable) • Monthly report of provisions for expenses and account analysis. • Preparing information for auditing and coordination with different areas for proper support of payment vouchers. Show less



tgestiona Perú

• Peru
• Outsourcing/Offshoring
• 400 - 500 Employee

• Junior Analyst

  • Feb 2009 - Nov 2011

  • Management and control of fixed assets and inventories. • Analyzed and monitoring of investment projects in SAP. • Analyzed cost accounting of works in progress. • Calculating the depreciation of fixed assets and reporting to financial statements. • Taking physical inventories of merchandise and fixed assets. • Reporting and tax coordination for disposal of assets. • Real Estate control and management. • Management and control of fixed assets and inventories. • Analyzed and monitoring of investment projects in SAP. • Analyzed cost accounting of works in progress. • Calculating the depreciation of fixed assets and reporting to financial statements. • Taking physical inventories of merchandise and fixed assets. • Reporting and tax coordination for disposal of assets. • Real Estate control and management.