Experience

Dufry Duty Free

• Brazil
• Retail
• 1 - 100 Employee

• Accounts Receivable Accountant

  • Sep 2021 - Present

  -Ensure accurate and timely month end close -Improve, standardize, simplify and automate the Cash and Credit card reconciliation process. -Manage the migration of some LATAM entities into Eindhoven SCC. -Attend pre closing meeting with specific LATAM countries. -Daily booking of bank statements. -Daily booking of all electronic and manual credit card transactions. -Allocation and reconciliation of received cash and credit card transactions. -Bank reconciliation. -Responsible for the monthly balance sheet reconciliation of AR specific balance sheet accounts. -MEC process. -Support external and internal audits. -Harmonize and homogenize the processes. Show less



Tata Consultancy Services

• India
• IT Services and IT Consulting
• 700 & Above Employee

• Accounting and reporting processing specialist

  • Apr 2020 - Jul 2021



Particular. Sra. Agnes Bauer

• Reinhards, Hessen, Alemania

• Administrative

  • May 2018 - Nov 2019



CASU TRUST S.A.

• Zonamerica

• Accounting Administrative Assistant

  • Apr 2016 - Jan 2018

  -Customer accounting -Bank transfers -Bank reconciliations -Booking invoices -Prepare payment batches -Monthly close -Customer accounting -Bank transfers -Bank reconciliations -Booking invoices -Prepare payment batches -Monthly close



PLATERO S.A.

• Uruguay

• Business Secretary

  • Mar 2015 - Aug 2015

  Zafral work. Forest harvesting company. -Booking invoices -Payments to suppliers -Proactively assist partners/managers -Reconcile credit card statements and resolve discrepancies. Zafral work. Forest harvesting company. -Booking invoices -Payments to suppliers -Proactively assist partners/managers -Reconcile credit card statements and resolve discrepancies.



Grupo Consultores de Empresas

• Argentina
• Human Resources Services
• 300 - 400 Employee

• Business Secretary

  • 2014 - 2015

  -Payments to suppliers -Booking invoices -Proactively assist partners/managers -Reconcile credit card statements and resolve discrepancies. -Coordination of meetings -Payments to suppliers -Booking invoices -Proactively assist partners/managers -Reconcile credit card statements and resolve discrepancies. -Coordination of meetings



CITI BANK

• Ciudad Vieja

• Secretario de oficina

  • Jul 2014 - Aug 2014

  Internship for a month. Internship for a month.