Damaris Sanchez Hidalgo

Experience

• 

  Asociación de Empresarios de Lucena

  Mar 2007 - Jul 2007

  Administrativa

  Gestión y atención al cliente. Funciones: Gestión de la cartera de unos 200 socios, afiliación, organización de jornadas empresariales, seminarios, premios, y otros eventos, contabilidad de la asociación y gestión y asesoramiento de derechos y subvenciones para los afiliados.

• 

  V&M Prodecor

  Jul 2007 - Jan 2008

  Administrativa

  Administrativo laboral: Gestionando nóminas, trámites con Seguridad Social, contratos, INEM, mutuas, etc.Administrativo contable: Asientos diarios, confección de balances y cuentas de resultados, presentación de impuestos, informativas.Además, realizaba asesoramiento y tramitación de subvenciones, tareas de recepción, secretariado, atención al cliente y control de la agenda.

• 

  Lucta

  Jul 2008 - now

  01/2009-present PROJECTS MANAGED LUCTA, S.A. • Currently – SAP MM SD integration with FICO• 2017Due to the new system of IVA reporting to the AEAT SII in July of 2017, we have had to implement a new SAP application to report IVA records as required. I've managed the full process with implementers, IT technicians, advisors and internal training.• 03/2014-03/2015 SAP KEY USERImplementation of FI CO modules in the main company (Spain) and subsidiaries (Mexico and Colombia)o Project Preparation: Initial requirements, templates, Follow-up reports, Follow-up meetingso Business Blueprint: Configuration, gaps, enhancements, approbationo Prototype: testing and approbationo Realization: Data Migration, Data validation, Train to final users, Stressing testo Go Live • 01/09-Present ACCOUNT SENIOR, ASSISTANT TO CONTROLLERTo account and report to the CFO according to internal principles and auditing requirementso Assist to Controller: Confection of taxes liquidation, annual budget, forecasting, control expenses and deviation and some monthly reports for the CFO.o Monthly Closing. Suitable activities: accruals, depreciation run, BS reconciliation, overdue credits and debits statement, verify prepaid expenses. o Taxes: IVA, IRPFo Accounts Receivable: Monthly reconciliation, overdue invoices reclassification, reporting to sales department. Database verification and approbation.o Accounts Payable: Full workflow: Reception-validation--type of costing determination- posting- reclassification-import documents-payment- assistance to suppliers, reporting, database maintenance.o Fixed Assets Management: Full workflow: Acquisition, identification, transfer, retirement, deprecation run, asset balances. Budget control and report to different responsible. Database verification and approbationo Treasury: Bank reconciliation. Posting of expenses and commissions. Verification of credit cards and tolls.o General Ledger: monthly accruals, travel expenses, commissions Mostrar menos

  • Accounting Manager

    Jul 2018 - now

  • Finance Technicien

    Jan 2009 - now

  • RRHH

    Jul 2008 - Jan 2009