Public accountant from the University of Antioquia with problem analysis skills, solid conceptual training, diligent and dedicated to work.
Cause of the accounting information provided by the different assigned companies and realization of the required accounting adjustments (depreciation, provisions, impairments, etc.). Bank reconciliations, taxes and other balance sheet accounts. Preparation and presentation of tax returns, Reports to the Superintendency of Companies, Income and magnetic media. Preparation of financial reports and financial statements.
Major achievementExtensive knowledge of tax regulations, management of accounting data and analysis of financial and accounting information.
Audit of: 1. Semiannual inventory 2. Weekly rotating inventory 3. Monthly portfolio management, impairments and write-offs. 4. Payment of suppliers 5. Destruction of obsolete inventory, warranties and damaged items. 6. Control inventory adjustments.
Major achievementInventory management and control nationwide.
Logistical support in conducting seminars and training on the implementation of International Public Sector Accounting Standards IPSAS. Preparation of support material and meeting minutes. Review of notes to the Financial Statements of the Antioquia Governor's colleges
Major achievementHigh knowledge of international accounting regulations