Accounting Manager - Assistant Controller

• Dec 2022 - Present

RTR Team Lead

• Jun 2021 - Dec 2022

RTR Lead

• Feb 2018 - Sep 2021

• Team leader responsible to manage and support the accounting processor team located in India for a daily basis and close end processes for Industrial, Corporate and securities companies in the US.• Lead the weekly and monthly Payroll Process for the whole US entities (>100 business units, >$115M monthly) supervising all SAP environments and other ERPs and Non-ERP applications. • Recognized as a Reconciliations Subject Expert Matter for the Global Shared Service (GSS) Americas, joining a worldwide team leading and providing training for the whole GSS Accounting team (35 people).• Performing as a key partner for the business units and Corporate teams located in the US, Affiliate team located in Poland and processor team, providing advice and supporting their processes or accounting needs.• Manage projects and Go Live supervision for the US where the Payroll process is involved, or the team is required.• Carry out automation processes for the Payroll Accrual NA for Oil & Gas and Global Emerging markets BUs and other business as needed.• Win Award for performing and leading improvements through processes, sorting out issues from the root; as well as, focusing on internal customer service and supporting different businesses.• Elected as the president of the “Education Engagement Team” since June 2018, coordinating training for the whole SBD location employees (over 300 people) according to the necessities. Show less

ERP Instructor

• Oct 2017 - Dec 2017

I am on charge to teach these ERP (SIIGO-HELISA NIIF) to Professionals who want to learn and assure technical skills. This course has 40 practical hours. I am on charge to teach these ERP (SIIGO-HELISA NIIF) to Professionals who want to learn and assure technical skills. This course has 40 practical hours.

International Volunteer Teacher

• Aug 2016 - Jul 2017

• My biggest achivement was to create a English and Spanish environment in the school and be able to learn basic Chinese and understand and suit in a totally different environment like Taiwanese culture. • To introduce the students to understand different cultures, customs, sports, or exotic fun games, etc. • Help students understand foreign cultures and customs to broaden their perspectives. • Accompany the children to enhance their English. • Create English learning environment, which helps the student not to be afraid of English. • Teach about Colombia in English and encourage students to learn foreign languages. Show less

Accounting and Tax Specialist

• Sep 2015 - Jul 2016

• Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness and conformance to reporting and procedural standards. • Filed tax returns and prepared governmental reports in compliance with strict standards. • Analyzed monthly balance sheet accounts for corporate and local reporting. • Establish tables of accounts and assign entries to proper accounts. • Winner of Excellence Prize Award due his performance preparing MSD financial statements to comply on time with local requirements and “RUP” renovation. Show less

Full Time Volunteer

• Jul 2014 - Jun 2015

Volunteering to provide respite care for a number of different full time carers. This included caring for people with physical disabilities, learning difficulties and mental health illnesses. Volunteer responsabilities would have included: a) Awarness of client needs. b) Being able to use own initiative. c) Helping with day to day care of clients. d) To assist clients to Access local community activities. e) Responsibility. f) Knowledge of the need for good time keeping, reliability and commitment. Show less

Accounting Assistant

• Feb 2012 - Jun 2014

• Maintained integrity of general ledger, including the chart of accounts. • Filed tax returns and prepared governmental reports in compliance with strict standards. • Analyzed monthly balance sheet accounts for corporate reporting. • Generated financial statements and facilitated account closing procedures each month. • Compiled general ledger entries on a short schedule with nearly 100% accuracy. • Reconciled vendor statements and handled payment complaints or discrepancies. • Maintained integrity of general ledger, including the chart of accounts. • Filed tax returns and prepared governmental reports in compliance with strict standards. • Analyzed monthly balance sheet accounts for corporate reporting. • Generated financial statements and facilitated account closing procedures each month. • Compiled general ledger entries on a short schedule with nearly 100% accuracy. • Reconciled vendor statements and handled payment complaints or discrepancies.

Professional in Internship - Intern Audit

• Jul 2011 - Jan 2012

1) Communicated audit results to upper management through written reports and oral presentations. 2) Gathered data for internal audits through interviews, financial research and downloads. 3) Articulated audit findings, risks and detailed recommendations to upper management. 4) Met with division employees to identify and assess business controls, risks, process gaps and work flow inefficiencies. 5) Cooperated with Infrastructure division and corporate accounting to verify that quality standards were met. Show less

Accountant Assistant

• May 2010 - Jun 2011

• Maintained integrity of general ledger, including the chart of accounts of a wide variety of clients from different industries. • Filed tax returns and prepared governmental reports in compliance with strict standards. • Analyzed monthly balance sheet accounts for corporate and local reporting. • Generated financial statements and facilitated account closing procedures each month. • Compiled general ledger entries on a short schedule with nearly 100% accuracy. • Reconciled vendor statements and handled payment complaints or discrepancies. • Assurance and Prepare Reports for local requirements and entities such as Supersociedades, DIAN, DANE, etc. Show less

Accountant and Cost Assistant

• May 2008 - Sep 2009

During my first six months I was in charge to cost all proccess and services of the company. I was in charge to prepare Cost reports and analysis to the Financial department. Then, I was nine months supporting the Accounting department compiled general ledger entries on a short schedule with nearly 100% accuracy. Besides, I was the leader of the ERP customizing proccess in the company, getting strong knowledge of ERP management and being able to guarantie success through this position. During my first six months I was in charge to cost all proccess and services of the company. I was in charge to prepare Cost reports and analysis to the Financial department. Then, I was nine months supporting the Accounting department compiled general ledger entries on a short schedule with nearly 100% accuracy. Besides, I was the leader of the ERP customizing proccess in the company, getting strong knowledge of ERP management and being able to guarantie success through this position.