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SINCE 2012
2010 - 2012
Responsible for all activities related to the financial statements report (Local GAAP US GAAP), Accounting, Financial
and Tax Planning, Treasury, Internal Control, Procedures and Systems.
Achievements
2008 -2010
Responsible for the Strategic Plan of the Company, Marketing and Sales and Financial Activities related to Accounting,
Controllership, Financial Statements Report, Treasury, Costs, Accounts Payable and Receivable
OTHER ACTIVITIES - USA
Active participation with the Latin Community of Princeton New Jersey (USA), preparing Income tax returns (January
to June 2008) allowing this community to file satisfactorily their Income tax returns to the IRS and obtaining the
returning of credit balances in a period of time exceeding no more than fifteen (15) days.
2006-2007
Responsible for all activities related to Financial Statement Report (Local GAAP US GAAP), Accounting, Financial
and Tax Planning, Treasury, Internal Control, Procedures and Systems.
Achievements
Enhancement of the product contribution in US$ 2 MM and income tax rate from 36% to 28%.
Design consolidation tool of financial statements reconciliation according to international accounting
standards.
Getting a clean opinion about internal control systems and processes by the Corporative Audit in Australia.
Recovery of tax credit balances of approximately US$3MM.
1999-2006
Leading audit teams and conducting financial, operational, and compliance audits. Responsible for the sale of services
such as Internal Control (COSO), Tax and Statutory Audits, Due Diligence, Accounting and Payroll Outsourcing
Achievements
Designing a methodology for financial statements reconciliation in accordance with American and
international accounting standard
Contributing to make more efficiently the Staff of Audit in work documentation and increasing profitability for
each customer by 10%.
Process standardization to perform analytical reviews on balance sheet and profit and loss statements..
Jointly with Deloitte Tax Department a Strategic Tax Plan was developed reducing in the main clients the tax
effective rate in the in 10% (average)
1996-1999
1992-1996
1985-1992
EDUCATION
1999-2000
1991-1992
1988
Other Courses
United States of America
Finance and Audit New York University
Bridging the GAAP to IFRS- Mercer College - New Jersey
QuickBooks (American Accounting System). Mercer College, New Jersey
American Accounting Standards. US GAAP - Mercer College, New Jersey
International Business - Princeton University
2009
2009
2008
2008
2008
Colombia
IFRS ICESI University Cali
US GAAP Deloitte
ACL, Star, Visio, IDEA (System language for auditing)
English.
Princeton University - USA
ELS New York - USA
Syracuse University USA- New York
2008
2007
2002