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Estefany Carolay Valera Contreras

accounting analyst
Skills
(Self-evaluation)
Sap 80%
Word 80%
Excel 80%
Contai 70%
Publisher 60%
Illustrator 50%
Photoshop 50%
Languages
Professional profile

Work experience

Accounting Assistant
rci colombia | February 2019 - April 2021 (2 years 2 months)
Used skills

Bank reconciliation, income reconciliation, travel expenses, electronic invoicing, forgiveness, adjudication, provisions, development of new accounting applications, interest analysis and amortization table, national and municipal magnetic media, financial reporting, presentations.

Major achievement

complete implementation of electronic invoicing complying with 100% of the regulations, accounting validation of the new applications mitigating errors, elaboration of the accounting structure and organization chart of the new project between RCI and Renault.

Accounting Analyst
tax poblado | March 2018 - January 2019 (10 months)
Used skills

Causations of expenses / payroll, billing, bank / account reconciliation, cash register, tax presentation, ICA withholding and at source, disability, shift assignment, portfolio reporting, review of provisions.

Major achievement

improve the vehicle settlement system, carry out activities and responsibility for two positions simultaneously without the company being affected for more than 6 months.

Coordinadora Del Departamento Contable
diseños y confecciones zona franca | January 2017 - February 2018 (1 year 1 month)

Responsible for all administrative and accounting management, preparing financial statements, ensuring compliance with all tax commitments, preparing effective flows and monthly budgets, reviewing the different payroll and labor liabilities.

Major achievement

Rebuild and organize more than 7 years of accounting, update and increase the credit line, revalue the company's equipment and machinery through IFRS 16 (Property, plant and equipment)

Education experience
Business Administration
Universidad alejandro de humboldt | Undergraduate
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