Experience

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  Albis s.a.

  Dec 2003 - Jan 2005

  Accounting assistant
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  Constructores interamericanos sac (grupo fierro)

  Feb 2005 - Jan 2007

  Accounting assistant
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  Shell del perú s.a.

  Feb 2007 - May 2007

  Accounting analyst
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  Catalina huanca sociedad minera

  Feb 2008 - Mar 2009

  Accounting assistant
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  Media networks

  Mar 2009 - Oct 2011

  Senior management control analyst

  • Validation of economic evaluations of investment projects.• Determine the impact of investment projects on the results of the company and cash flow.• Coordinate the tax impacts of investment projects with the Corporate Tax Office.• Preparation of the annual budget and monthly analysis of the budget gaps derived from the execution.• Preparation of the Income Statement per business line (including the determination of the EBITDA and the investment in CAPEX).• Preparation of the monthly reports of measurements of results of the company submitted to the parent company (Telefónica Internacional S.A.)• Validation of the information issued for BCR, OSIPTEL and the Ministry of Transport and Communications.• Analysis of Financial Statements.• Preparation of analysis of the Working Capital.• Preparation of analysis of Transfer Pricing Study.• Accounting validation of expense transactions before being incorporated into the Financial Statements.• Accounting validation of income transactions before being incorporated into the Financial Statements.• Preparation of monthly reports of intragroup transactions (transactions with companies of Telefónica Group)• Control of costs provisions included in the Annual Tax Returns.• Projection of depreciation of Fixed Assets.• Determination of the bad debt provisions.• Preparation of quarterly accounting reports analyzing balance accounts with a proposal of accounting adjustments under IFRS.• Compliance with the requirements of internal and external audits. Show less

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  Priox (grupo romero)

  Nov 2011 - Feb 2013

  Financial instruments supervisor – accountant

  • Supervise the accounting records of the financial instruments of the companies of Romero Group.• Issue financial reports of each company of Romero Group. This information includes the change in debt, interest rate, derivative financial instruments, loans granted, financial income and expenses, among others.• Analysis of the derivative financial instrument impact in Financial Statements.• Analysis of accounting records of the investments made by each company.• Execution processes of exchange difference in the finance and accounting module.• Preparation of Consolidated Financial Statements of Caña Brava Group.• Preparation of Individual Financial Statements of the companies of Caña Brava Group (Agricola del Chira, Sucroalcolera del Chira and Bionergia del Chira).• Preparation of Notes for Combined Financial Statements of Romero Group.• Preparation of Matrix to adopt the International Financial Reporting Standards (IFRS).• Valuation of Biological Assets following IAS 41.• Preparation of information to be included in the Annual Tax Returns.• Calculation of Deferred Tax.• Revision of accounts receivable and payable reports among affiliates.• Compliance with the requirements of internal and external audits. Show less

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  Centria servicios administrativos s.a. - csc grupo breca

  Mar 2013 - Jan 2014

  Chief accounting officer

  • Supervise the preparation of Financial Statements of the clients of the company (Breca Group) and verify their compliance with the International Financial Reporting Standards. The clients came from the Real estate, Construction and Financial sectors (including the use of derivative financial instruments) and general services.• Optimize the accounting process to ensure the opportunity and reasonability of Financial Statements.• Supervise the financial reports of different government entities (INEI, SMV, BCR, among others).• Consultancy activities related to the financial accounting information of each company of the Group.• Supervise the tax returns.• Assistance to external auditors Show less

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  Securitas perú

  Jan 2014 - Jun 2024

  Management control & reporting manager

  • Validate the reasonability of the financial and management information to be incorporated in the reports for the parent company in Sweden. This information includes the Peruvian Consolidated Financial Statements (prepared under IFRS), portfolio of clients, day sales outstanding (DSO), net debt, transactions between related companies and other management indicators. The information is reported through Hyperion Financial Management (HFM).• Prepare income statements per business line, monitor the profitability of each of them, and periodically establish the reasons for the changes in the income statement.• Ensure that the company's administrative processes comply with the good corporate governance practices established by the Group.• Issue internal management reports for each subsidiary of the group, including income statement, personnel movement, day sales outstanding and, portfolio of clients.• Prepare the Business Plan and the budget of the company.• Assess the company performance regarding the objectives set by the group, which is carried out through reports sent to the parent company which compares the execution of the operations with the Business Plan and/or the budget.• Be responsible for the implementation of the ERP used by the company and for the development of new information tools that facilitate the operations and analysis of results by the Board.• Be responsible for the implementation of business intelligence.• Planning, execution, and monitoring of the company project to assess the management and perform corrections, as the case may be.• The assistance of audits, both local external financial audits and those sent by the parent company (also by external auditors).• Supervise the invoicing process and the collection management of the company by implementing the necessary improvements in the cash cycle of the company. Show less

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  Sprezzatura restaurant

  Jan 2025 - now

  Accountant