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Alejandra Zarate

Contadora Junior
Skills
(Self-evaluation)
Languages
Professional profile

Contadora pública con amplia experiencia en el área contable , impuestos , tesorería , cartera , nómina , facturación electrónica y nómina electrónica . Especializada en el manejo de software contable como Siigo , Helisa , Sinco ERP , Adpro y Bitakora . Persona proactiva , responsable , analítica y con deseos de aportar sus conocimientos y experiencia a la empresa que le brinde la oportunidad

Work experience

Junior Accountant
consorcio peatonales 2021 idu | January 2023 - Present (3 years 10 months)
Accounting Analyst
golden clear sas | April 2022 - January 2023 (9 months)

Sinco ERP, Adpro and Bitakora implementation, financial statements, monthly accounting closings, validation and presentation of national and district taxes, cause and obtain consortium certificates, review of balance sheet accounts and income statements, accounts payable and receivable reports, preparation electronic invoices, bank reconciliations, validation of DIAN token, authorization of DIAN Documents, causation of purchase invoices, legalizations, issuance of electronic invoices, credit notes and supporting documents, review of payroll and social security, preparation of expenses.

Major achievement

Sinco ERP, Adpro and Bitakora implementation, financial statements, monthly accounting closings, validation and presentation of national and district taxes.

Senior Accounting Assistant
rm accounting solutions sas | October 2018 - April 2022 (3 years 6 months)

Implementation of the Payroll module in Novasoft, monthly review of accounts (balance sheet accounts and income statement), review and accrual of payroll, social security, loans to employees, accrual of invoices, cash receipts, sales invoices, taxes, validation portfolio, petty cash, prepare DIAN taxes for presentation to the entity.

Major achievement

Implementation of the Payroll module in Novasoft, monthly review of accounts, review and accrual of payroll, social security, loans to employees.

Education experience
Commercial Technical Bachelor 39 s Degree
Colegio departamental general santander | High School
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