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Geraldine Del Carmen Julio

Auditor
Skills
(Self-evaluation)
Languages
Professional profile

Work experience

Auditor
nexia montes & asociados - Present
Used skills

I am an external tax auditor for the Petromil Group, delegate of the Nexia Montes Associates company. Bimonthly I liquidate and review more than 100 municipal ICAs and more than 10 national sources and 8 IVAs. Additionally, I reviewed exogenous information and EEFF. I am in charge of carrying out internal control audits, quality standards and regulatory compliance. and reports of findings for continuous improvement

Auditor
nexia montes & asociados - Present
Used skills

I am an external tax auditor for the Petromil Group, delegate of the Nexia Montes Associates company. Bimonthly I liquidate and review more than 100 municipal ICAs and more than 10 national sources and 8 IVAs. Additionally, I reviewed exogenous information and EEFF. I am in charge of carrying out internal control audits, quality standards and regulatory compliance. and reports of findings for continuous improvement

Accountant
novasys de colombia
Used skills

Responsible for leading accounting, monthly closings, had 2 assistants who led and directed for a good accounting and fiscal closing

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