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Gustavo Enrique Rosillo Moreno

Financial controller
Habilidades
(Auto-avaliação)
línguas
Perfil profissional

Experiência de trabalho

Financial Controller
ogilvy & mather colombia
habilidades usadas

Coordinate and supervise the financial information process for the issuance of periodic, complete and timely reports under the standards of the parent company (Miami, USA) and local legislation. Internal control in financial and administrative processes in accordance with SOX audit processes. Preparation, monthly evaluation and quarterly update of budgets.

realização principal

Lead the IFRS Implementation project Organization of the information system for the issuance of timely and reliable reports required by management and control entities. Lead the process of collecting returns for balances in favor

Accountant
carsea | Abril 2019 - Março 2021 (1 year 11 months)
habilidades usadas

Issuance of Financial Statements under IFRS. Coordination and supervision of the accounting, financial, administrative and tax process.

realização principal

ERP SYSCOM implementation together with the process of registration of operations in accordance with the activities of the company. Implementation of weekly cash flow reports. Implementation of monthly reports of results with volumes of operation, Start-up of internal control of invoicing

Accountant
j.walter thompson | Abril 1994 - Outubro 2012 (18 years 6 months)
habilidades usadas

Responsible for the analysis and presentation of individual, consolidated and business unit financial statements. Preparation of budgets and corporate reports. Supervision and control of payroll processes. Planning and management of tax obligations.

realização principal

Reduction in the effective income tax rate, as well as reduction in payments to social security in use of the applicable regulations. Payroll software implementation process. Effective management that allowed obtaining clean reports in SOX audits

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