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gcatalan89
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- Job History(F) : 0 Results
- Chile
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- Skills
- Accounting and Bookkeeping
- Business Consulting
- Statistical Analysis
- Financial Services and Planning
- Other Business Services
- Data Entry
- Last Login : 2016-12-21
- Member Since : 2016-12-21
Career
Description
Price Waterhouse Coopers
Senior Auditor
2008/01~ 2011/10
Internal control process for the clients of PWC
Finance senior Auditor for
-AR/AP
-fixed assets
-bank and cash
-P&L
Validation of accounting for Local GAAP and IFRS, and first time conversion to IFRS from local GAAP.
Liebherr Group
Reporting - Senior Accountant
2011/11~ 2014/09
Responsible for monthly reporting to Switzerland
Balance Sheet with all controls about P&L, fixed assets,AP/AR.
Fixed assets monthly depreciation and control with accounting IFRS and local GAAP.-
AstraZeneca
Finance Specialist
2014/10~
TAX monthly/year.-
Transfer price.
Monthly Collection-DSO
External audits
Monthly Accounting/Balance Sheet.
Compliance 3PRM Tool Risk Champion user.
Lead continuous improvement projects for finance.
Customer support.
Achievements
• We were analyzing and implemented a new internal documentation flow, in procurement, which allowed us significant savings in VAT losses.
• Ensure to evaluate in our risk assessment system 3PRM, 100% of the universe of suppliers and customers Astrazeneca, achieving mitigate the risks of our interactions with 3rd parties.