Experience

• 

  Ismael c. ferrarotti sacifia

  Dec 1999 - Feb 2001

  Accounting administrative

  - Analysis and Balance Sheet reconciliations.- Stock control and analysis.- General accounting.

• 

  Supertel

  Jun 2001 - Mar 2005

  Administrative

  - Responsible administrative and Petty cash.- Control of business hours and commercial contact

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  Valhalla pure s.a.

  Apr 2005 - Dec 2008

  Financial administrative analyst

  - Responsible for Operational weekly Cash Flow, analysing finance trending.- Weekly reporting to CFO related to incomes, costs, sales, merge credit.- Analysis and reconciliation of accounts.- Responsible and Management with bank and trade entities.- Responsible of the petty cash.- 5 people in charge.

• 

  Accenture srl

  Dec 2008 - Jan 2020

  Experienced Financial Management skills in charge of supporting the global financial management area for regions and business advisory services in NA. Main responsible for Latam region for an important client in Accenture.- Direct report to the US Leadership located in Illinois.- Responsible for Latin America region of the account.- Offshore role: providing support to regions such as NA, India and part of Europe.- Annual & Quarterly Strategical Planning & Budgeting of the portfolio.- Business Advisory Support: planning, review and optimization of the financial position.- Responsible of design and implementation of the Management Control system as a result of the Strategic Plan and Budget monitoring.- Responsible for Financial Cycle Management through SAP ERP.- Presentation of Governance monthly review to Executives through dashboards toolset.- Final signed-off in pricings with significant impact at regional level.- Review and compliance with internal policies as well as confidentiality, enforce data protection.- Ensure to be compliant with US GAAP and internal policies.- Design and optimization of financial processes- Meetings in English with Clients and or 3rd Parties.- Team leadership and performance evaluation. Annual / semi-annual goals. 03/2018 – 01/2020: Associate Manager role, Caterpillar, CFM 06/2016 – 03/2018: Specialist role, Caterpillar, CFM Show less Responsible of different teams at Microsoft One Finance Project in Record To Report area.- Be the Single Point of Contact of the Financial Controller of Argentina, Chile and Columbia.- Responsible of Record to Report area, Accounts Receivable, Accounts Payable and Procurement to Pay - Supervise the final monthly review of Balance Sheet and Income Statements.- Responsible and coordinator of Annual Audit process with 2 audit teams (Big 4).- Coordinator of accounting-financial activities with team leads of other areas and with the Financial Controller.- Compliance SOX: proactively manage all health and safety issues, strictly enforce data protection and all regional regulatory support requirements.- Preparation of reporting tool set and accounting and operational dashboards.- Responsible of monthly accounting closure and review of P&L results.- Operational excellence: Promote the automation and digitization of analytical and internal processes for the optimization of time & decision-making.- Supervise monthly reconciliations, supervise Cash Flow and monitoring intercompany transactions.- Ensure all tax statements are performed on time. Local Tax management process review.- Responsible of Meetings calls in English with Corporation (Redmond, US).- Coordinate the team work in order to accomplish monthly due dates. Evaluate team performance.Transitions and promotions within the Project: Microsoft One Finance team: 08/2013 – 06/2016: Specialist role, AFC’s Microsoft Argentina, Uruguay & Microsoft Chile. 01/2011 – 08/2013: Senior Analyst role, AFC’s Microsoft Colombia 12/2008 – 01/2011: Analyst role, Microsoft Caribbean region. Show less

  • Client Financial Management - Associate Manager

    Jun 2016 - Jan 2020

  • Assistant Finance Controller - BPO Microsoft One Finance

    Dec 2008 - Jun 2016
• 

  Monolithic power systems, inc.

  Oct 2021 - now

  Responsible for managing accounting and financial data, overseeing the entire accounting department. Monitoring a company's financial health, supporting F&A projects, assess staff performance and high standards of accuracy within EU Delivery Center located in Barcelona and its subsidiaries all over Europe.- Preparing consolidated financials for EU subsidiaries in ERP according to IFRS and Local GAAP.- Coordinating the accounting and month end closing process within the EU region and its subsidiaries and branches (6).- Responsible of EU revenue calculations, intercompany operations- Responsible of Compliance, local Audits and Annual Accounts.- Supervise EU Budget by LoB (6 subsidiaries).- Ensure compliance with financial regulations and Group policies.- Supporting set up of EU branches.- EU Controller back-up- Build and streamline processes, focusing on automation and the standardization of accounting operations.- Team leader: 7 cross functional team members (on site/abroad) Show less Responsible for managing, maintaining and improving financial and accounting system to the benefit of the Company whilst maintaining timely recording of deliverables, ensuring completeness, and high standards of accuracy for EMEA Delivery Center located in Barcelona and its subsidiaries all over Europe.- Preparing consolidated GL accounts for EU holding and its subsidiaries in IFS ERP in accordance with IFRS.- Prepare financial statements according to the monthly accounting close schedule – Balance Sheet, Profit & Loss and key operating metrics if required.- Contributing to and defining consolidation as well as financial control processes and procedures.- Reconciling general ledger accounts, review and correct G/L postings and providing management with timely and accurate reporting.- Responsible of Intercompany transactions to ensure local compliance (correct calculations, tax codes, timing etc).- Liaising with external party such as auditor and tax advisor.- Contribute towards R&D credits working with local service providers to coordinate tax credit, grants and European funds applications and reporting.- Supports annual budget process forecasting expenses split by locations, departments and estimate revenue per location and department as needed.- Proactively identifies and proposes accounting solutions for new or unusual business transactions and helps to ensure that the day-to-day accounting is consistent with corporate accounting policies, procedures, and GAAP.- Supports Audits and Sarbanes-Oxley compliance.- Provides ad-hoc support for special projects as necessary.- Supporting EU branches set up (quotation process). Show less

  • Senior Accountant

    Jan 2023 - now

  • Accountant

    Oct 2021 - Jan 2023