Audit Assistant
Ernst & Young- Lima, Peru
July 2021 to January 2024
- Ensuring compliance in financial reporting standards in a time efficient manner
- Collaborate with senior auditors to streamline audit process
- Implement data analytics tools enhancing risk assessment and financial analysis
- Managed internal controls and financial statements in compliance with IFRS and GAAP
- Increased audit efficiency by 20% resulting in strengthened client relations
- Constructed concise audit documentation and presentations to clarify to clients
- Collaborated cross-functionally with internal teams and client stakeholders
- Optimized operational efficiency through process refinement
- Conducted training sessions for junior team members on procedures and policies
- Provided tailored audit strategies for clients in respective fields
- Identified discrepancies/potential fraud through financial analyses
- Business development implementation
Administrative Accounting Assistant
AVM Construction- Trujillo, Peru
January 2021 to July 2021
- Residential, commercial and infrastructure projects
- Maintained and revised account records
- Authenticated tax payments and filling ensuring full compliance with regulatory requirements
- Executed and structured tracking tax filings and payments system mitigating inconsistencies
- Generated and presented reports confirming the accuracy of tax payments for previous years
- Streamlined company’s financial processes enhancing tax record accuracy
Accounting Assistant
TAICO Accounting Corporation - Trujillo, Peru
August 2020 to December 2020
- Drafted and analyzed financial statements ensuring compliance with accounting standards
- Supporting tax audits and ensuring client compliance with tax regulations
- Preparing tax returns and advising on strategies to optimize tax liabilities.
- Improved operational efficiency through analyses of costs and budgets
- Advising on the implementation of accounting systems to streamline processes
Supply Assistant
UGEL 01 Local Educational Management Unit- Trujillo, Peru
January 2019 to July 2019
- Managed inventory ensuring adequate supply of materials for daily operations
- Timely distribution of materials
- Supporting logistical needs
- Coordinating the procurement and delivery of supplies
- Met operational needs by working closely with suppliers and internal teams
- Maintaining accurate records of inventory, tracking usage, and conducting regular stock audits
- Assisting with the preparation of supply orders
- Ensuring compliance with budget and project requirements
- Managing the storage and organization of supplies
