Juan Pablo Cortez
Accounting Manager at Tincorp Metals Inc.- Claim this Profile
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Español Native or bilingual proficiency
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English Limited working proficiency
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Aymara Elementary proficiency
Topline Score
Bio
Credentials
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Certificated Public Accountant
Colegio de Auditores de BoliviaApr, 2022- Nov, 2024
Experience
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Tincorp Metals Inc.
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Canada
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Mining
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1 - 100 Employee
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Accounting Manager
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Jan 2023 - Present
* Preparation of chart of accounts * Accounting management * Tax management * Administrative management * Human resources management * Inventory control * Budget planning * Accounts payable management * Treasury management * Preparation of financial statements * Process control and economic flow * Bank account management * Preparation of chart of accounts * Accounting management * Tax management * Administrative management * Human resources management * Inventory control * Budget planning * Accounts payable management * Treasury management * Preparation of financial statements * Process control and economic flow * Bank account management
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Cortez & Asociados, Firma de Auditoría
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La Paz, Bolivia
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Associate Auditor
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Jan 2023 - Present
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Sunset Group S.R.L.
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La Paz, Bolivia
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Accountant
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Dec 2021 - Jan 2023
• Preparation of Financial Statements of the consortium • Preparation, calculation and projection of construction and project costs • Reconstruction of Past Accounting (2016-2021) • Preparation of current accounting • SOFIA integral accounting system • Tax management • Bank reconciliations • Inventory Survey • Preparation of Financial Statements of the consortium • Preparation, calculation and projection of construction and project costs • Reconstruction of Past Accounting (2016-2021) • Preparation of current accounting • SOFIA integral accounting system • Tax management • Bank reconciliations • Inventory Survey
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ICI Market S.R.L.
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La Paz, Bolivia
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Internal Control Supervisor
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Apr 2020 - Aug 2021
• Quality management • Internal control management. • Internal control-procedures elaboration • Supervision of process complaince. • Process tests and evaluation • Staff evaluation • Quality management • Internal control management. • Internal control-procedures elaboration • Supervision of process complaince. • Process tests and evaluation • Staff evaluation
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Alpha Systems S.R.L.
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Bolivia
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IT Services and IT Consulting
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1 - 100 Employee
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Accounting Consultant
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Feb 2019 - Aug 2019
• Support in migration of "Acoge" system to SAP ERP • Register of Accounting Operations • Registration of Imports • Tax Regulations • Closing accounts payable • Registration of budgets by projects. • Bank reconciliations. • File management. • Support in migration of "Acoge" system to SAP ERP • Register of Accounting Operations • Registration of Imports • Tax Regulations • Closing accounts payable • Registration of budgets by projects. • Bank reconciliations. • File management.
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Urbis Bolivia
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La Paz, Bolivia
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Accounting Assistant
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Feb 2018 - Dec 2018
• Register of accounting operations • Tax management • Tax updating • Management of building basic services • Register of accounting operations • Tax management • Tax updating • Management of building basic services
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Impexpap S.A.
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Bolivia
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Paper and Forest Product Manufacturing
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1 - 100 Employee
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Accounting assistant
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Aug 2015 - Feb 2018
• Register of Accounting Operations• Registration of Imports• Tax Regulations• Cash management• Inventory management• Warehouse Management• Implementation of ISO 9001 • Elaboration of process under ISO 9001 standards
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Technical assistant (Production area)
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Apr 2014 - Jul 2015
• Machine operator: Guillotine and rower• Inventory assistant• Raw material management
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Bolimática S.R.L.
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La Paz, Bolivia
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Cashier
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Mar 2013 - Dec 2013
• Cash management • Collections • Invetory management • Cash management • Collections • Invetory management
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Education
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Universidad Salesiana de Bolivia
Bachellor in Public Accounting and Audit, Accounting and Finances -
Universidad del Valle (BO)
Postgraduate Degree, Gestión Financiera