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
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 achievementImprove 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
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 achievementDevelop 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,
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 achievementBring accounting up to date and maintain it