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Estefany Carolay Valera Contreras

accounting analyst
Habilidades
(Autoevaluación)
Sap 80%
Word 80%
Excel 80%
Contai 70%
Publisher 60%
Illustrator 50%
Photoshop 50%
Idiomas
Perfil profesional

Experiencia laboral

Accounting Assistant
rci colombia | Febrero 2019 - Abril 2021 (2 years 2 months)
Habilidades utilizadas

Bank reconciliation, income reconciliation, travel expenses, electronic invoicing, forgiveness, adjudication, provisions, development of new accounting applications, interest analysis and amortization table, national and municipal magnetic media, financial reporting, presentations.

Logro principal

complete implementation of electronic invoicing complying with 100% of the regulations, accounting validation of the new applications mitigating errors, elaboration of the accounting structure and organization chart of the new project between RCI and Renault.

Accounting Analyst
tax poblado | Marzo 2018 - Enero 2019 (10 months)
Habilidades utilizadas

Causations of expenses / payroll, billing, bank / account reconciliation, cash register, tax presentation, ICA withholding and at source, disability, shift assignment, portfolio reporting, review of provisions.

Logro principal

improve the vehicle settlement system, carry out activities and responsibility for two positions simultaneously without the company being affected for more than 6 months.

Coordinadora Del Departamento Contable
diseños y confecciones zona franca | Enero 2017 - Febrero 2018 (1 year 1 month)

Responsible for all administrative and accounting management, preparing financial statements, ensuring compliance with all tax commitments, preparing effective flows and monthly budgets, reviewing the different payroll and labor liabilities.

Logro principal

Rebuild and organize more than 7 years of accounting, update and increase the credit line, revalue the company's equipment and machinery through IFRS 16 (Property, plant and equipment)

Formación académica
Business Administration
Universidad alejandro de humboldt | Undergraduate
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