Accounting Specialist

• Nov 2022 - Present

Accounting supervisor

• Jan 2019 - Dec 2022

- Supervise and coordinate the day-to-day operations, coordinate the month closing tasks, interfaces control, accurate accounts reconciliations, monthy bookings, balances checks, differences analysis, supporting documentation, pursuing of set goals - Reporting to headquarters (Switzerland) under IFRS4 regulations(currently implementing IFRS17 changes) - Establish processes and procedures to ensure efficiency and effectiveness, automating paperworks, using tech knowledge to standardize and improve tasks and reduce working hours - IAS 29 calculation and registrations (hyperinflation) - Reporting to local regulator (Superintendencia de Seguros de la Nación). Also hyperinflation calculation under local regulations. - Prepare information to auditors (both local and group audits) - ICFR/SOX controls accomplishments - Intercompany analysis and reconciliation - Reporting to UK (Isle of Man) branch head office (under IFRS/UK regulations) - Prepare trainings for the team, provide guidance and help them develop and learn in the company - Great manage of time schedules and deliverables - Booking dimensions analysis (LOB, segment, cost centers, char of accounts) - Lead and supervise projects and initiatives (I´ve participated in IFRS9 and IFRS17 implementation, SAP migrations, hyperinflation automation in SAP, ex QBE Insurance Company purchase process) Show less

Accounting Sr.

• Oct 2014 - Jan 2019

- Coordinate a team of 5 in the GI unit.- Prepare closing information, interfaces control, accounts reconciliations, monthy bookings, balances checks, differences analysis - Reporting to headquarters (Switzerland) under IFRS4 regulations.- Reporting to local regulator (Superintendencia de Seguros de la Nación). - Prepare information to auditors (both local and group audits)

SAP implementation - accounting colaboration

• Jan 2018 - Dec 2018

- While working for Zurich Argentina, I was selected to implement a new version of SAP for Zurich Argentina. We were using an old version of SAP at that time. The project lasted a whole year and some months of hypercare after that.- I didn´t know the new SAP but I knew what I needed it to do. I worked with the IT SAP consultants to adapt all the tables, considering dimensions, impacts, the accounts dimensions needs, all the GL information we would need, preparing all supporting documents.- The most difficult part was the migration. We had GL, reconciliation and open managed accounts and each of them needed a different treatment. Also the currency revaluation was an issue for the open item accounts and of course the volume of them.- As I was in charge of the accounting area, I had to prepare the migration and parametrize about 15 companies. 6 of them were very large and complex. - I had to create new roles based on the transactions that should be available for each user. I created master roles and subroles. - That allowed me to be the SAP referent in my team and also for other teams.- I had to create a BBP with all the details and review it with the different areas to check if it was ok. We need to meet the deadlines as we couldn’t delay de project. Our group head office was pressuring us because we were one of the 3 countries that weren’t using the new version. Show less

Accounting Ssr.

• Feb 2012 - Sep 2014

Mastercard outsourcing: - Booking of manual entries - Interfaces controls - Local taxes calculations - Reporting to head office (USGAAP regulations) - Reporting to local regulator (IGJ) - Differences analysis between regulations - Share center training about local regulations (located in St Louis, Missouri) Mastercard outsourcing: - Booking of manual entries - Interfaces controls - Local taxes calculations - Reporting to head office (USGAAP regulations) - Reporting to local regulator (IGJ) - Differences analysis between regulations - Share center training about local regulations (located in St Louis, Missouri)

Accounting outsourcing

• Feb 2012 - Sep 2014

Operations internship

• Apr 2011 - Jul 2011

Administration tasks Administration tasks