Carolina Duque Gomez

Accountant/Fiscal Auditor

Professional profile

Public Accountant with specialization in finance, knowledge of IFRS, experience of more than 5 years in accounting, bilingual, proactive and analytical

Work experience

Accountant / Tax Auditor

lh munera & cia consultores sas | March 2020 - Present (6 years 8 months)

- Tax settlement - Presentation of information to the DIAN (Refunds of balances in favor, exogenous information, among others). - Presentation of IFRS reports

Major achievement

Verification of the processes in accordance with current regulations

Senior Accountant

ci calla farms sas | March 2017 - February 2020 (2 years 11 months)

- Account reconciliation, cost analysis, budgeting, cash flow, control of accounts receivable and payable. Presentation of Financial Statements. Management of Quickbooks.

Major achievement

Financial analysis for the company, projections, cash flows, management indicators

Ifrs Consultant

auren consultores medellin s.a.s. | November 2014 - February 2017 (2 years 3 months)

- Policy manuals - Preparation of financial statements - Consolidation of financial statements - Reports to superintendencies and control entities - Information analysis

Major achievement

Implementation of IFRS in companies of various sectors group 1 and group 2

Education experience

Business Administration
Institución universitaria ceipa | Specialization

Generated by