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Juan Carlos Delgado Campuzano

General counter
Skills
(Self-evaluation)
Team management 10%
Electronic payroll 10%
Electronic billing 10%
Languages
Professional profile

I am a certified public accountant with extensive experience in the Road Freight Transportation sector, generating information regarding costs which is a critical factor when making decisions and determining the actions that must always be implemented in order to increase the profitability and the quality of customer service In my experience I know that the information must be useful for whoever receives it and that has led me to

Work experience

General Counter
transcarga mundial s.a.s. | January 2021 - Present (5 years 10 months)
Used skills

Coordinate all accounting processes, preparation of income statements with financial and non-financial information, implementation of the billing process according to current regulations, preparation of Excel payroll liquidator, implementation of cash registration processes in World Office, registration of support documents, settlement of district and national taxes, tracking purchase invoice registration and radian reconciliation, establishing automation processes for io improvement

Major achievement

Improve billing processes by implementing data analysis in Excel, Design income statements with dynamic presentation using Dash Board in Excel, improving the analysis of figures delivered to management, established semi-automated accounting processes for all

Accounting Specialist
coltanques s.a.s. | April 2012 - June 2022 (10 years 2 months)
Used skills

Preparation of various income statements: for each vehicle with financial and non-financial information, for clients, for agencies, for travel, for each commercial advisor and presentation to the presidency and management. Analysis of vehicle operation costs, analysis of fuel consumption by type of vehicle engine, analysis of vehicle maintenance costs, analysis of businesses with low profitability and report to the commercial area, review of information for closing accounts

Major achievement

Develop a cost system to determine the cost of each trip made, establish cost drivers, generate new cost statements for evaluation from various criteria such as business units, commercial advisors and vehicle types, develop dynamic analysis of the information,

Accounting Analyst
transportes y mudanzas chico s.a.s. | November 2009 - November 2011 (2 years)
Used skills

Reconciliation and preparation of the company's financial statements for review of accounting management; settlement of district taxes at the national level, preparation of the income draft, preparation and presentation of national and district magnetic media at the national level. Preparation of withholding at source, ICA and VAT. Review, conciliation and support in the preparation of payroll, labor obligations and social security contributions. Consolidation of labor liabilities.

Major achievement

Bring accounting up to date and maintain it

Education experience
Other not Specified
Instituto tecnico francisco jose de caldas | High School
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