Zelmira Cristóbal Miranda

Experience

• 

  Distribuidora Retail S.A

  Jan 2003 - Mar 2004

  Assistant

  Distribuidora Retail S.A. is the distributor of products of mass consumption for the companies Unilever S.A. and Gloria S.A.Key activity: Support in the creation of a project for mass consumption.

• 

  Banco de Crédito BCP

  Jan 2005 - Oct 2005

  Assistant

  Banco de Crédito del Perú is the leading national Bank, it belongs to Credicorp Ltd Group and the focus is principally on banking, commercial and investments activities.Key activity: Support in the reconciliation of different accounts of the balance.

• 

  PwC

  Nov 2005 - Oct 2010

  Key activity:-Reviewing the Financial Statements of companies in the sector: Insurance and Pension Funds.-Coordination of the tasks of the Seniors Auditors. Key activity:-Reviewing the Financial Statements of companies in the sector: Insurance and Pension Funds.-Coordination of tasks of the Assistants Auditors. Key activity:Reviewing the Financial Statements of companies in the sector: Banking and Insurance under the supervision of a Senior Auditor.

  • Supervisor Senior Auditor

    Jul 2010 - Oct 2010

  • Senior Auditor

    Jul 2008 - Jun 2010

  • Assistant Auditor

    Nov 2005 - Jun 2008
• 

  PACCAR Financial Europe B.V

  Dec 2010 - Dec 2011

  Sox Internal Manager

  Key activity:-Reviewing the Sox Audit Control of PACCAR Financial Europe.B.V

• 

  PACCAR Financial Europe B.V.- Subsidiary PACCAR Financial Spain

  Dec 2011 - Mar 2024

  Accounting Manager

  Key activities:- Verifying that the financial reports and records are accurate and reliable.- Assisting with audits.- Leading the accounting teams and organizing the goals for each member of the team.- Providing support and solve problems when issues arise.- Reporting accounting information to the control Department and to the Direction.- Making the Financial Statements.- Reviewing the Payroll process.- Making the reports to be sent to the Tax authorities.

• 

  PACCAR Financial Europe B.V.- Subsidiary PACCAR Serv. Portugal

  Sept 2017 - Mar 2024

  Accounting Manager

  Key activities:- Verifying that the financial reports and records are accurate and reliable.- Leading the accounting teams.- Providing support and solve problems when issues arise.- Reporting accounting information to the control Department and to the Direction.- Reviewing the Financial Statements.- Reviewing the Payroll process.- Reviewing the reports to be sent to the Tax authorities.

• 

  PACCAR Financial Europe B.V.

  Feb 2023 - now

  Project Accounting Manager / Product owner

  • Support introduction of new products and services as product owner.• Involvement in technical issues and increase involvement in overall controls needed for integrated system environments.• Increase efficiency and support of business goals.• Realize goals for the Building on the Foundation projects.• Document and transfer knowledge of the Operational system to a broader group within the control organization.• Enhance PFE productivity through streamlining processes, automation and rationalizing reporting.• Improve team performance and gain efficiency. Show less