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Juan José Pagano is a seasoned audit professional with 8+ years of experience in full-service audit and assurance, including Public Accountant certification. He has worked with prominent firms such as KPMG and has expertise in Financial Analysis, Internal Controls, and Financial Reporting.

Credentials

  • Public Accountant
    Consejo Profesional de Ciencias Económicas de la Ciudad Autónoma de Buenos Aires

Experience

  • Ruizmier Group
    • Santa Cruz, Bolivia
    • Audit Partner
      • May 2024 - Present
      • Santa Cruz, Bolivia

  • KPMG S.R.L.
    • SAnta cruz de la sierrra
    • Audit Partner at KPMG Bolivia
      • Nov 2015 - May 2024
      • SAnta cruz de la sierrra

    • Audit Partner
      • Oct 2010 - Sep 2015
      • Argentina

      Audit Partner in charge of Audits of Financial Statements prepared:- in accordance with Accounting standards in force in the Republic of Argentina.- in accordance with International Financial Reporting Standards (IFRS)- in accordance with US General Accepted Accounting Principles (US GAAPs), including Sox Review.Major customersa) Mining industry: Minera Santa Cruz, Patagonia Gold, Minera del Altiplano, Minera Tea, Minera Don Nicolás, Sandvik Group, Orica.b) Consumer market: Milkautc) Retail: Dia Argentinad) Others: Brink's Argentina, Pramer, Moody's, Clariant, Kuehne & Nagel, CSAV, FMC Química.Audit Partner in charge of the Mining Industry and External Training to Companies.During the period 2010-2012, Partner responsible for Corporate Social Responsibility, coordinating different cultural and social activities.Soft skills trainer to Managers and Directors (helping people buy).

    • Senior Manager Audit
      • Jun 2004 - Aug 2010
      • Argentina

      Audit Senior Manager in charge of Audits of Financial Statements prepared:- in accordance with Accounting standards in force in the Republic of Argentina.- in accordance with International Financial Reporting Standards (IFRS)- in accordance with US General Accepted Accounting Principles (US GAAPs), including Sox Review.Major customersa) Consumer market: Nestlé Argentina, Bimbob) Retail: Dia Argentinac) Others: Zara, Degussa, Emerson, Fresenius Medical Care, Ingenio S.M. del Tabacal, AstraZenecaProject Manager for the conversion of local Accounting Standards to IFRS in Argentina.Internal control reviews and management letter reports in Spanish and English.Member of the Argentine Federation of Professional Councils of Economic Sciences.

  • KPMG Italy
    • Milan Area, Italy
    • Audit Manager
      • Jun 1999 - Apr 2004
      • Milan Area, Italy

      Audit Manager in charge of Audits of Financial Statements prepared:- in accordance with Accounting standards in force in Italy.- in accordance with International Financial Reporting Standards (IFRS)- in accordance with US General Accepted Accounting Principles (US GAAPs)Major customers: Gillette, Siemens, Degussa, Tenaris, Metecno, Velcro, among others Italian companies.Special audit works and due diligences. Internal control reviews and management letter reports in Italian and English.Trainer of accounting and audit methodology to staff.

    • Senior Auditor
      • Dec 1995 - Jun 1999
      • Argentina

      Audit Senior in charge of Audits of Financial Statements prepared in accordance with Accounting standards in force in the Republic of Argentina.Major customers: Siemens, Pepsicola, Quilmes, Cytec, among others.Internal control reviews and management letters in Spanish.

    • Chief Accountant
      • Jan 1995 - Nov 1995
      • Argentina

      Chief Accountant responsible for:- Supervision of monthly accounts reconciliation and accounting records- Preparation of internal report to Head Quarter- Preparation of Budget and variances- Review of tax and social charges returns

  • Bayer
    • Argentina
    • Senior Analyst
      • Mar 1993 - Aug 1994
      • Argentina

      Major responsibilities consisted on:- Monthly accounts reconciliation- Analysis of major variances between budget and actual figures- Preparation of managerial reports- Preparation of information to be included in the annual Financial Statements

    • Senior Analyst
      • Jul 1990 - Jul 1992
      • Argentina

      Major responsibilities consisted on:- Preparation of monthly and annual Budget- Monthly accounts reconciliation- Analysis of major variances between budget and actual figures- Preparation of managerial reports to Head Quarters (Germany)- Preparation of information to be included in the annual Financial Statements - Control of investments and expenses and related support documentation- Payroll

  • CINZANO
    • Argentina
    • Financial Accountant
      • May 1989 - Jun 1990
      • Argentina

      Major responsibilities consisted on:- Monthly accounts reconciliation- Preparation of certain information to be included in the Annual Financial Statements- Preparation of commercial information

Education

  • 1986 - 1994
    University of Buenos Aires
    Public Accountant, Economics

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