Professional in Public Accounting with specialization and experience in auditing and tax auditing in the Poultry, civil works, commercial and services sectors, focused on national and international standards, personnel management, excellent use of office automation tools, interpersonal relationships, attention to detail, high communication both written and verbal. Avidesa Mac Pollo SA Experience Audit Analyst July 2020 - Pres
Internal control audit of productive units (breeding farms, incubators, fattening, processing plants, meat processes, flour, commercial distribution and points of sale. Verifying compliance with policies, standards and procedures, through inventories, tonnage counts , reconciliations, visits and support, with annual work plans and monthly schedules, risk ratings, reporting (audit report), control evaluations and monitoring of ob
Major achievementDevelopment of replacement administrative positions in distribution channels, applying new standards for performing functions based on company regulations and objectives. Development of audit programs, establishing new criteria for finding relevant findings.
Development of the tax audit for a construction company that carries out tenders, through: tax review, carrying out audit visits, control of minutes, payroll and social security reviews, monitoring, measurement and control of legal regulatory compliance, preparation of an opinion to the financial statements.
Major achievementTraining of inexperienced personnel for the optimal development of accounting and self-control functions.
Development of general accounting in an advertising and audiovisual services company through: analysis and payment of taxes - preparation of Financial Statements - exogenous presentation - preparation and custody of minutes - accounting coding of purchases and services - Bank reconciliations - Analysis and payments of Social security – Billing - Customer and Supplier service.
Major achievementDirect and assertive communication with company partners to support decision-making about the future of the company.