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Gustavo Enrique Rosillo Moreno

Financial controller
Skills
(Self-evaluation)
Languages
Professional profile

Work experience

Financial Controller
ogilvy & mather colombia
Used skills

Coordinate and supervise the financial information process for the issuance of periodic, complete and timely reports under the standards of the parent company (Miami, USA) and local legislation. Internal control in financial and administrative processes in accordance with SOX audit processes. Preparation, monthly evaluation and quarterly update of budgets.

Major achievement

Lead the IFRS Implementation project Organization of the information system for the issuance of timely and reliable reports required by management and control entities. Lead the process of collecting returns for balances in favor

Accountant
carsea | April 2019 - March 2021 (1 year 11 months)
Used skills

Issuance of Financial Statements under IFRS. Coordination and supervision of the accounting, financial, administrative and tax process.

Major achievement

ERP SYSCOM implementation together with the process of registration of operations in accordance with the activities of the company. Implementation of weekly cash flow reports. Implementation of monthly reports of results with volumes of operation, Start-up of internal control of invoicing

Accountant
j.walter thompson | April 1994 - October 2012 (18 years 6 months)
Used skills

Responsible for the analysis and presentation of individual, consolidated and business unit financial statements. Preparation of budgets and corporate reports. Supervision and control of payroll processes. Planning and management of tax obligations.

Major achievement

Reduction in the effective income tax rate, as well as reduction in payments to social security in use of the applicable regulations. Payroll software implementation process. Effective management that allowed obtaining clean reports in SOX audits

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