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Nelly Esperznza Ojeda Zambrano

Audit
Habilidades
(Auto-avaliação)
línguas
Spanish:
  • Escrevendo
    70%
  • Leitura
    70%
  • Fala
    70%
Perfil profissional

Experiência de trabalho

Tax Auditor
kreston rm s.a.s. | Julho 2021 - Fevereiro 2023 (1 year 7 months)
habilidades usadas

Advice and fulfillment of the functions of Statutory Auditor, review of tax returns, Analysis of financial information, evaluation of internal control, review of Financial Statements , Opinion, Sagrilaft and all those functions framed in Law 43 of 1990, as well as I provided advice in the application of Internal Audit of a client of the firm,

realização principal

Provide society with a comprehensive service, which would allow the firm's administration the required accompaniment, in search of financial and tax benefits in accordance with Colombian regulations. Verify and evaluate the processes, procedures and internal control for an effective Audit

Accountant - Auditor
bussines financial services s.a.s. | Março 2018 - Junho 2022 (4 years 3 months)
habilidades usadas

As Auditor, advice at the administrative, financial, tax and tax level to the clients of the firm as Accountant / Auditor, review of tax returns, Internal Control, Financial Statements, advice on Quality Control and other required functions. As an Accountant, the review and accounting records, liquidation and presentation of national and district taxes, analysis of accounts, preparation of Financial Statements and other tasks in accounting outsourcing.

realização principal

Professional and intellectual growth, to obtain the necessary results when implementing each of the tasks that were required as in Internal Control, quality control system, Sagrilaft, Sarlaft and others, essential for the tasks to be ideal.

Administrative And Financial Director
auditing firms group | Maio 2017 - Fevereiro 2018 (9 months)
habilidades usadas

Administrative and Financial Director for four companies that made up the business group. Management of personnel, affiliations and settlement of contributions to social security, verification of legal information (Chamber of Commerce, Rut, etc.), locative management, support in programming and payments, as well as the promotion of good treatment and labor relations, among others. . Financially, the accounting record, liquidation of national and district taxes, analysis of accounting information, etc.

realização principal

Direct work groups in order to guarantee that the financial, administrative and other areas of the company would show the results that the Board of Directors expected and even more.

Formação acadêmica
Economics
Fundación universitaria del área andina | Specialization
Gerado por

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