Experience

Vamp

• Australia
• Advertising Services
• 1 - 100 Employee

• Finance Manager

  • Aug 2018 - Present

  - Assisted CFO with daily activities and financial reports to management. - Monitored and tracked cost project and budget by compiling all the information for all entities to ensure the profitability and cost projections globally. - Monitored and tracked revenue, resolving discrepancies, workflow issues globally. - Completed and monitored weekly accounting tasks including account payables, specifically with influencer talent payments across all entities. (Singapore, Dubai, United Kingdom, Japan, and Australia) - Created resource documents for the finance department by extracting raw data and creating financial reports. Show less



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Senior Auditor

  • Nov 2011 - Jan 2017

  - Evaluation, review, and preparation of financial statements under different accounting principles, and consolidation of financial statements under local and/or foreign principles “IFRS”. - Executed of audit test to the financial statements in different areas under Sarbanes Oxley Act (SOX) in companies as Claro Colombia and Telmex Colombia which are the largest providers of telecommunication services in South America. - Planned and executed audits using risk-based audit methodology and PCAOB standards. - Preparation of audit budgets, including engagement hours, resourcing, client meetings and visits. - Tested the design and effectiveness of internal controls by completing walk-throughs of complex business processes and analyzing results. - Identified ongoing compliance issues, process weaknesses, and inefficiencies for reporting and discussing with management. - Trained and supervised staffs on auditing techniques and software. - Documented and reviewed audit tests and findings of a large team and end close procedures in extreme deadlines. Show less



SAR ENERGY

• Colombia
• Oil and Gas
• 100 - 200 Employee

• Audit Assistant

  • Mar 2010 - Nov 2011

  - Performed process analysis, auditing in costs and revenues of the largest projects in the company and communicate recommendations to management.- Understood, applied, and ensured compliance with multiple levels of internal policies and external regulations across the company.- Oversaw risk-based audits covering operational and financial processes.

• Financial Assistant

  • Mar 2009 - Feb 2010

  - Compiled financial information to monitor large projects budgets such an Oil refinery construction in Department of Casanare, Colombia.- Created and implemented financial reports to improve the financial control information for different projects.- Monitored and tracked department budgets.- Maintained database of highly-valued, confidential and large projects.- Processed full cycle accounts payable including matching invoices to purchase orders, entering invoicesand researching discrepancies. Show less



COOPTASED

• Bogota,D.C., Capital District, Colombia

• Accounting Assistant

  • Aug 2003 - Feb 2009

  - Collaborated in the preparation of Balance Sheet and Profit and Loss statements and financial reports with immediate supervisor to management. - Processed journal entries, accounts receivables and accounts payables, payroll entries. - Processed monthly Bank reconciliation with a large amount of transactions - Collaborated in the preparation of Balance Sheet and Profit and Loss statements and financial reports with immediate supervisor to management. - Processed journal entries, accounts receivables and accounts payables, payroll entries. - Processed monthly Bank reconciliation with a large amount of transactions