Hellen Mora

Leader with over 17 years of experience in Shared Services Centers, specializing in accounting, direct tax, government audits, local and US GAAP standards, and team management. Strongly focused on process simplification, innovation, cost savings, and continuous improvement. Seeking leadership opportunities to provide strategic solutions and foster talent development.

Global Internal Audit Senior Manager - Procter & Gamble - Costa Rica

(2023-02)

• Leads global internal audits across P&G business units and organizational structures.
• Coordinates with multiple areas to ensure compliance and drive process improvements.

America Government Audits Team Leader - Procter & Gamble - Costa Rica

(2020-08 - 2023-01)

• Managed government tax audits across the Americas.
• Prepared reports, defense files, and supported transfer pricing audits.
• Liaised with tax authorities and internal departments (Tax, R2R, Accounting).

Local Statutory and Direct Tax Team Leader - Procter & Gamble - Costa Rica

(2016-11 - 2020-08)

• Oversaw preparation of financial statements and tax returns for LATAM.
• Managed external audits and fiscal closing processes.
• Led projects focused on simplification and organizational development.

General Ledger Local Accounting Team Leader – LATAM - Procter & Gamble - Costa Rica

(2015-01 - 2016-11)

• Handled financial closing and statutory reporting for LATAM countries.
• Supported audits and implemented IFRS compliance.
• Executed productivity and simplification initiatives.

General Ledger Local Accountant – LATAM - Procter & Gamble - Costa Rica

(2009-03 - 2015-01)

• Executed financial closings and reporting for LATAM.
• Main contact for internal and external audits.

General Accountant - PRIDES, S.A. - Costa Rica

(2004-03 - 2009-03)

• Managed the full accounting cycle.
• Prepared management and external reports.
• Handled bank reconciliations, accounts payable and receivable.

Bachelor's Degree - Accounting - Universidad Fidélitas (2002 - 2005)