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Revisora Fiscal - Entidad sin ánimo de lucro
Septiembre 05 de 2018 a abril 30 2021

OBRAS SERVICIOS Y MANTENIMIENTOS SAS
Gerente Financiera y Administrativa
Noviembre 1 2015 a enero 31 2018

•    Liderar, supervisar y administrar los procesos de tesorería, cartera, compras, servicios generales, contabilidad e impuestos.
•    Estructurar, analizar los indicadores y monitorear el flujo de caja y su articulación con las políticas de la compañía.
•    Invertir los excedentes de liquidez en instrumentos rentables.
•    Gestionar las relaciones con entidades financieras, negociando condiciones favorables y asegurando el cumplimiento de acuerdos financieros.
•    Supervisar y asegurar la totalidad de los registros en el sistema de contabilidad, para elaborar informes financieros, administrativos y legales que sean confiables y oportunos.
•    Supervisión y control a activos fijos.
•    Análisis y seguimiento al presupuesto anual de la compañía,
•    Encargada de la administración del personal.
•    Atender y asegurar la entrega de solicitudes a la auditoría interna y externa.

JOYMIND INTERNATIONAL LTDA
Gerente Financiera y Administrativa
Marzo 10 2014 a octubre 30 2015
Renuncia voluntaria
•    Parte integral del staff para Colombia y Ecuador (región).
•    Liderar, supervisar, administrar y optimizar recursos financieros para asegurar la liquidez de la compañía.
•    Articular con las áreas de la compañía en Colombia, la región - Ecuador y Casa Matriz en China para recibir lineamientos corporativos respecto a los procesos financiero y administrativo.
•    Gestionar las relaciones con entidades financieras, negociando condiciones favorables y asegurando el cumplimiento de acuerdos financieros.
•    Tomar decisiones de inversión y financiamiento.
•    Evaluar y supervisar las proyecciones de flujo de caja.
•    Supervisar y asegurar el cumplimiento de los requisitos legales y normativos.
•    Atender la auditoría interna de casa matriz, regional y la externa asegurando la entrega de requerimientos y acatando sus recomendaciones.
•    Supervisión y control a activos fijos e inventarios. (Toma Física).
•    Planificar, coordinar y supervisar las actividades del personal de la compañía, contratación, desarrollo y proyección articulando con los lineamientos de la región y casa matriz.
•    Estructurar información financiera según normativa vigente y políticas institucionales para cumplir con los reportes e informes periódicos a la gerencia local, región Ecuador y casa matriz en China.
•    Responsable por el presupuesto anual de la compañía

COOPERACION ALEMANA GIZ
Deutsche Gesellschaft für
Internationale Zusammenarbeit (GIZ) GmbH
Coordinadora Administrativa – Proyecto Profis
Apoyo al proceso de paz en Colombia en el contexto de la ley de Justicia y paz.
Marzo5-Oct/2013
Renuncia voluntaria.

•    Liderar y supervisar los procedimientos administrativos y contables de tesorería y compras.
•    Elaborar y supervisar proyecciones del flujo de caja.
•    Encargada de la administración del personal y seguimiento a las novedades (bandas salariales, Liquidaciones etc)
•    Coordinación de eventos (hoteles, tiquetes, refrigerios, salones).
•    Elaboración, seguimiento y control al presupuesto asignado por Alemania.
•    Estructurar información financiera según normativa vigente y políticas institucionales para elaboración de Informes locales y a casa matriz en Alemania.
•    Realizar seguimiento a los informes de auditoría financiera y administrativa de acuerdo con estándares de calidad internos y normativas de casa matriz en Alemania.
•    Planifica, coordina y supervisa la actividad de las personas a su cargo.

DUPONT DE COLOMBIA S.A.
Total, tiempo laborado: Julio 1 1996 – noviembre 3 2011
Líder de Facilites Servicies & Real Estate and Security for Colombia
Junio 1 2007 – noviembre 3 2011

•    Parte integral del Staff de Estados Unidos, Méjico y Colombia.
•    Planificar, dirigir, coordinar, controlar y administrar los servicios generales y el funcionamiento de las oficinas del país (agencia de viajes, hoteles, leasing de vehículos, transporte, recepción, mensajería, aseo, cafetería, conductores y mantenimiento camionetas, seguridad física y security).
•    Elaborar, gestionar, estructurar, ejecutar y controlar el presupuesto por (usd 1.200.000) para el área FS & Real Estate.
•    Gestionar planes de negociación a nivel nacional de acuerdo con estrategias económicas para rentar espacios, realizar adecuaciones, remodelaciones de los inmuebles.
•    Velar por el sistema de seguridad para proteger las instalaciones, los equipos, vehículos, sistemas de información y la seguridad de los empleados a nivel nacional y extranjeros visitantes.
•    Analizar y supervisar flujo de efectivo del área.
•    fortalecer los procesos administrativos en la prestación de servicios a los usuarios nacional e internacional.

Coordinadora Regional de Costos y SOX
Enero 1 2003-mayo 31 2007
Promoción a nuevo cargo

•    Responsable de los costos y Sox para la región, y la conciliación de cuentas de Inventarios entre los diferentes módulos para Brasil, Argentina y Colombia.
•    Señalar políticas, guías y procedimientos corporativos a los equipos de costos regionales para el manejo de los inventarios.
•    Evaluar los riesgos del sistema de control e información, módulo contable de acuerdo con procedimientos técnicos y razonabilidad de los costos para cada país de la región.
•    Responsable con el Equipo de Desarrollo SAP, en la implementación de R2 y migración a Sap R3 en los módulos de cuentas por pagar, control de inventarios y costo FICS y ML.

Coordinadora de Contabilidad y Cuentas por Pagar
julio 1 1996 – dic 31 2002
Promoción a nuevo cargo

•    Realizar la medición y reconocimiento de las transacciones contables y financieras. Consolidación y depuración de cuentas. Apoyo a procesos de nómina.
•    Conciliar, controlar y articulación con los departamentos de la compañía para elaborar el presupuesto anual, toma física de inventarios y activos fijos.
•    Recolectar, depurar y generar información para la atención de requerimientos tributarios de acuerdo con procedimiento técnico vigente. Liquidar impuestos.
•    Asegurar el cumplimento de los requerimientos de auditoría interna y externa.
•    Registrar y controlar las exportaciones e importaciones de la compañía.","rawText":"ASOCIACION PRIVADA DE FIELES CORPORACION CASA DE LA MISERICORDIA Revisora Fiscal - Entidad sin ánimo de lucro Septiembre 05 de 2018 a abril 30 2021 OBRAS SERVICIOS Y MANTENIMIENTOS SAS Gerente Financiera y Administrativa Noviembre 1 2015 a enero 31 2018 • Liderar, supervisar y administrar los procesos de tesorería, cartera, compras, servicios generales, contabilidad e impuestos. • Estructurar, analizar los indicadores y monitorear el flujo de caja y su articulación con las políticas de la compañía. • Invertir los excedentes de liquidez en instrumentos rentables. • Gestionar las relaciones con entidades financieras, negociando condiciones favorables y asegurando el cumplimiento de acuerdos financieros. • Supervisar y asegurar la totalidad de los registros en el sistema de contabilidad, para elaborar informes financieros, administrativos y legales que sean confiables y oportunos. • Supervisión y control a activos fijos. • Análisis y seguimiento al presupuesto anual de la compañía, • Encargada de la administración del personal. • Atender y asegurar la entrega de solicitudes a la auditoría interna y externa. JOYMIND INTERNATIONAL LTDA Gerente Financiera y Administrativa Marzo 10 2014 a octubre 30 2015 Renuncia voluntaria • Parte integral del staff para Colombia y Ecuador (región). • Liderar, supervisar, administrar y optimizar recursos financieros para asegurar la liquidez de la compañía. • Articular con las áreas de la compañía en Colombia, la región - Ecuador y Casa Matriz en China para recibir lineamientos corporativos respecto a los procesos financiero y administrativo. • Gestionar las relaciones con entidades financieras, negociando condiciones favorables y asegurando el cumplimiento de acuerdos financieros. • Tomar decisiones de inversión y financiamiento. • Evaluar y supervisar las proyecciones de flujo de caja. • Supervisar y asegurar el cumplimiento de los requisitos legales y normativos. • Atender la auditoría interna de casa matriz, regional y la externa asegurando la entrega de requerimientos y acatando sus recomendaciones. • Supervisión y control a activos fijos e inventarios. (Toma Física). • Planificar, coordinar y supervisar las actividades del personal de la compañía, contratación, desarrollo y proyección articulando con los lineamientos de la región y casa matriz. • Estructurar información financiera según normativa vigente y políticas institucionales para cumplir con los reportes e informes periódicos a la gerencia local, región Ecuador y casa matriz en China. • Responsable por el presupuesto anual de la compañía COOPERACION ALEMANA GIZ Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH Coordinadora Administrativa – Proyecto Profis Apoyo al proceso de paz en Colombia en el contexto de la ley de Justicia y paz. Marzo5-Oct/2013 Renuncia voluntaria. • Liderar y supervisar los procedimientos administrativos y contables de tesorería y compras. • Elaborar y supervisar proyecciones del flujo de caja. • Encargada de la administración del personal y seguimiento a las novedades (bandas salariales, Liquidaciones etc) • Coordinación de eventos (hoteles, tiquetes, refrigerios, salones). • Elaboración, seguimiento y control al presupuesto asignado por Alemania. • Estructurar información financiera según normativa vigente y políticas institucionales para elaboración de Informes locales y a casa matriz en Alemania. • Realizar seguimiento a los informes de auditoría financiera y administrativa de acuerdo con estándares de calidad internos y normativas de casa matriz en Alemania. • Planifica, coordina y supervisa la actividad de las personas a su cargo. DUPONT DE COLOMBIA S.A. Total, tiempo laborado: Julio 1 1996 – noviembre 3 2011 Líder de Facilites Servicies & Real Estate and Security for Colombia Junio 1 2007 – noviembre 3 2011 • Parte integral del Staff de Estados Unidos, Méjico y Colombia. • Planificar, dirigir, coordinar, controlar y administrar los servicios generales y el funcionamiento de las oficinas del país (agencia de viajes, hoteles, leasing de vehículos, transporte, recepción, mensajería, aseo, cafetería, conductores y mantenimiento camionetas, seguridad física y security). • Elaborar, gestionar, estructurar, ejecutar y controlar el presupuesto por (usd 1.200.000) para el área FS & Real Estate. • Gestionar planes de negociación a nivel nacional de acuerdo con estrategias económicas para rentar espacios, realizar adecuaciones, remodelaciones de los inmuebles. • Velar por el sistema de seguridad para proteger las instalaciones, los equipos, vehículos, sistemas de información y la seguridad de los empleados a nivel nacional y extranjeros visitantes. • Analizar y supervisar flujo de efectivo del área. • fortalecer los procesos administrativos en la prestación de servicios a los usuarios nacional e internacional. Coordinadora Regional de Costos y SOX Enero 1 2003-mayo 31 2007 Promoción a nuevo cargo • Responsable de los costos y Sox para la región, y la conciliación de cuentas de Inventarios entre los diferentes módulos para Brasil, Argentina y Colombia. • Señalar políticas, guías y procedimientos corporativos a los equipos de costos regionales para el manejo de los inventarios. • Evaluar los riesgos del sistema de control e información, módulo contable de acuerdo con procedimientos técnicos y razonabilidad de los costos para cada país de la región. • Responsable con el Equipo de Desarrollo SAP, en la implementación de R2 y migración a Sap R3 en los módulos de cuentas por pagar, control de inventarios y costo FICS y ML. Coordinadora de Contabilidad y Cuentas por Pagar julio 1 1996 – dic 31 2002 Promoción a nuevo cargo • Realizar la medición y reconocimiento de las transacciones contables y financieras. Consolidación y depuración de cuentas. Apoyo a procesos de nómina. • Conciliar, controlar y articulación con los departamentos de la compañía para elaborar el presupuesto anual, toma física de inventarios y activos fijos. • Recolectar, depurar y generar información para la atención de requerimientos tributarios de acuerdo con procedimiento técnico vigente. Liquidar impuestos. • Asegurar el cumplimento de los requerimientos de auditoría interna y externa. • Registrar y controlar las exportaciones e importaciones de la compañía.","canEdit":false,"editUrl":"https://www.workana.com/freelancer/6de2bcee60af2fd3895232c6efdbb32f/profile/history","g11n":{"edit":"Edit","save":"Save","cancel":"Cancel","warning":"Warning: Don't share contact information or you may be blocked.","expandText":"View more","collapseText":"View less","placeholder":"Describe your work on previous projects, your role, and your contributions for each milestone of your professional career. 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