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Catalina Duque Aparicio

accountant
Skills
(Self-evaluation)
Languages
Professional profile

Work experience

Accountant
golfo sea food | September 2022 - Present (4 years 2 months)
Used skills

• Management of activities of the internal control area and the risk management system. • Audits and monitoring of the organization's processes. • Presentation and filing of reports to the Superintendence of Industry and Commerce. • Monitoring and assembly of risks, improvement actions, non-conformities of the organization in accordance with ISO 9001 and ISO 31000. • Internal audit of the accounting process. • Follow up of requirements

Administrative And Financial Analyst
ion heat sas | July 2019 - September 2022 (3 years 2 months)
Used skills

• Causation, review and audit of the accounting process (income, expenses, cash receipts, bank reconciliations and others). • Preparation of tax declarations to the DIAN, exchange before the Bank of the Republic and Customs before the Free Zone of Rionegro. • Administrative management of payments, portfolio reconciliations, payroll, social security among others. • Financial management of preparation and control of cash flows, preparation and analysis.

Risk Management And Control Assistant
camara de comercio del oriente antioqueño | March 2018 - July 2019 (1 year 4 months)
Used skills

• Management of activities of the internal control area and the risk management system. • Audits and monitoring of the organization's processes. • Presentation and filing of reports to the Superintendence of Industry and Commerce. • Monitoring and assembly of risks, improvement actions, non-conformities of the organization in accordance with ISO 9001 and ISO 31000. • Internal audit of the accounting process. • Follow up of requirements

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