Accounting Analyst
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I consider myself as a person who learns quickly and who is interested in participating in different projects.
Processing and analysis of ExxonMobil customer invoices and process improvements using Macros and visual basic that reduce time of repetitive task
ACCENTURE, Buenos Aires — Analyst GFA – Level 11.
Reconciliation and analysis of lease contracts for the LATAM and APAC region of an important multinational company. Entry of entries and corresponding accounting adjustments for each lease and amortization of the same. I carry out the analysis of the cross controls between the amortization of the lease and the payments made to find inconsistencies in the payment flows
Revaluation and recalculation of lease contracts through the Tririga system with GAAP usage standards.
AUREN, Buenos Aires — Accounting Analyst jr.
Preparation of monthly VAT, IIBB and IIGG taxes, VAT Portal (VAT Purchases and Sales), management of the SIAP system of the income tax presentation module. Bank account management for payment to suppliers where transfers were charged.
Creation and assembly of financial statement, cash flow and profit & loss statements, adjustment for accounting and tax inflation and balance sheet presentations through the board's platform.
Earnings withholdings by SICORE, bank reconciliation, analysis of accounting accounts, invoicing, payment to suppliers, generation of sales and purchase entries in foreign and local currency, generation of sales through online receipts from AFIP. Creation of invoices through accounting system linked to AFIP. Accrual of VAT and IIGG monthly entries.
Generation and payment of VEP, VAT and IIBB, control of crossings, calculation of IIGG withholdings and reconciliation of withholdings and IIBB perceptions. Tax situation analysis through tax accounts in the AFIP platform. Follow-up and claim of the infractions of the different clients.
Analysis of Liquidity, Solvency, Profitability, and Growth Financial Ratios. Interest Rates, Financial Math Calculations, Loan Calculations, Time Value of Money, Present and Future Value of Cash Flows.
ORBIS, Buenos Aires — Accounting Analyst Jr.
Amortization of fixed assets, accounting records (Journals and Subdiaries), reconciliation of accounts (credit card), legal accounting expertise, issuance of premiums and debtors for awards
Global Shared Services, Buenos Aires — Accounting Analyst Jr.
Bank reconciliations, payroll, accounts payable, accounts receivable, cash flow, profit and loss, sales, purchases, credit card payments, accounting analysis. Payment to suppliers, payment of services and rentals, credit card, invoices (data entry), accounting records and amortizations, salary settlements and registrations.
