Karen Ayulo

Experience

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  Komatsu - Mitsui

  Oct 2012 - May 2014

  Accounting Assistant

  Registration of local invoices to cost centers or service orders, distinguishing if the VAT withholding or deduction is applicable and Income of the Miro module invoice registration. Accounting records, review and analysis of the accounting accounts assigned by the general accountant. Support in the inventory process. Review and analysis of leasing and promissory notes. Support in the requirements and processes of tax audit, internal and external of the company. Analysis of accounts payable and compensation accounts. Show less

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  Química Suiza

  Jul 2014 - Dec 2014

  Accounting-Financial Analyst

  Identification and compensation of the operations registered in the accounting. Carry out the monitoring, validation and clarification of the conciliatory items with the treasury area, in order to ensure compliance with the bank reconciliation policies. Preparation of Bank Reconciliations for retail companies. Analysis of Financial Income and Expenses and report of conciliatory items. Support in the Preparation of Financial-Accounting Reports.

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  Farmacias Peruanas

  Jan 2015 - Dec 2015

  Accounting Analyst

  Analysis and reconciliation of inter-company accounts. Analysis of accounts payable. Control, analysis and report of EM / RF accounts. Support in the analysis of retail expense accounts by cost center. Sending of Reports at the request of General Retail Management. Support in the preparation of financial statements and monthly accounting annexes of retail companies. Support in the external, internal and tax audit processes.

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  UNNA Energía - AENZA

  Feb 2016 - Dec 2019

  Accounting Analyst

  Preparation of Bank Reconciliations. Financial-Accounting Reports at the request of Management and income and costs of the company. Responsible for the analysis, activation and derecognition of fixed assets. Analysis and reconciliation of accounts between companies with companies through the SCI Hyperion. Registration and analysis of payroll. In charge of the invoicing of the company. Attention to Requirements of External, Internal and SUNAT Auditors. Controlling of SOX activities of the accounting closing. Preparation of working papers for the monthly payment of taxes. Presentation of electronic accounting books. Show less

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  Fortuna Mining

  Jan 2020 - Mar 2023

  Senior Accounting Analyst

  Development and reporting of the Cash position to management. Analysis of accounts assigned by the accountant. Review, implementation of improvements and support to the areas in new processes linked to the accounting system. Validation of the payroll in coordination with HR. Invoicing, analysis, and reconciliation of intercompany accounts with group companies and reporting to the parent company in Canada. Coordinate the accounting closing with the different areas involved. In charge of the valuation process of the balance accounts. IFRS16 analysis and report. Support in the preparation of notes and financial statements. Preparation of the annual audit report. Attention to requirements of External, Internal and SUNAT auditors. Carrying out SOX control activities.Achievements: Implementation and automation project of the intercompany report for reporting to the Management. Show less

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  Karmin Industries

  Nov 2023 - now

  Accounts Payable