Paulo André Carrillo Clavijo

Paulo andré carrillo clavijo

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  • Timeline

  • About me

    Certified Public Accountant | IFRS | Tax | Banking | Leasing | Small Bussines | Entrepreneurs

  • Education

    • Universidad del pacífico (pe)

      2017 - 2017
      Especialización tributos tax law/taxation
    • Universidad inca garcilaso de la vega

      2006 - 2013
      Contador público contabilidad

      Activities and Societies: Participaba de los campeonatos internos de Futsal, y estuve en campaña para las Elecciones del Consejo Estudiantil

    • Universidad del pacífico (pe)

      2021 - 2021
      Especialización niif-ifrs contabilidad
    • Universidad inca garcilaso de la vega

      2006 - 2013
      Contador publico colegiado accounting and finance
  • Experience

    • Banco de crédito bcp

      May 2009 - Oct 2009
      Banking services representative
    • Loceria imperio eirl

      Nov 2009 - Mar 2010
      Assistant account manager
    • Scotiabank

      Apr 2010 - now

      • Preparation of financial reports for the Service Management on the results of the month of Leasing financing operations.• Manage and solve operational errors in the Leasing product disbursement process.• Manage accounting and tax control of leasing operations• Coordinate the preparation of the certification of monthly and quarterly accounting items.• Supervision of accounting reconciliation and reconciliation.• Recognize possible operational, accounting and tax contingencies.• Monitor the correct operation of Payment to suppliers.• Identify and manage improvements in the operational process to mitigate risks.• Management and monitoring of SBS audit requirements.• Management and monitoring of SUNAT audit requirements.• Verify State Sales Tax accuracy.• Design and updating of accounting dynamics.• Manage accounting and tax concerns• Assume interim leadership role.• Training the team on accounting and tax controls of leasing operations. Show less

      • Senior Analyst

        Jul 2019 - now
      • Leasing Service Sr Assistant

        Oct 2015 - Oct 2024
      • Leasing Assistant

        May 2011 - Oct 2015
      • Intern

        Apr 2010 - Apr 2011
    • Profesional independiente

      Jan 2015 - now
      Certified public accountant

      • Issuance and interpretation of Financial Statements.• Supervise the company's bookkeeping• Organize and manage the correct recording of accounting operations.• Treasury supervision (Payments to suppliers, Collections)• Preparation and declaration of State Sales tax, payroll tax.• Prepare and report Annual tax •Track ledger account reconciliations.• Preparation and declaration of Electronic Books.• Supervision of the institution's inventories• Validation of the payroll of workers, teachers and third party personnel.• Attend Tax audits.• Preparation of the income budget Show less

    • Volvo financial services

      Oct 2024 - now
      Accounting analyst
  • Licenses & Certifications