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Totality Services S.A.S. Febrero 2017 – Actual
Responsabilidades:
•    Elaborar la estrategia financiera y corporativa de la empresa asesorando a la Gerencia General.
•    Encargada del diseño de los mecanismos de planeación y control financiero.
•    Elaborar los Estados Financieros bajo NIIF con estimación de costos y rentabilidad por unidad estratégica de negocio UEN.
•    Definir los procedimientos y controles de los procesos Contables y Financieros de la compañía.
•    Liderar el Área Financiera como centro de análisis y emisión de reportes para los entes de control, fiscales y usuarios externos.
•    Preparar los estados financieros, en la modalidad de informe mensual, Trimestral y anual según los requerimientos, para su presentación al Revisor Fiscal, Gerencia General y Accionistas.
•    Elaborar el flujo mensual de ingresos y egresos para determinar las necesidades de caja.
•    Hacer seguimiento a los indicadores del área y seguimiento al personal
•    Elaborar y presentar mensualmente el balance de indicadores del Comité de Rentabilidad a la Gerencia General,
•    Elaborar el flujo anual y proyectado de la compañía para determinar necesidades del capital de trabajo.

Logros:
•    Construir el modelo de negocio sobre el cual opera cada UEN
•    Documentar la metodología del equipo de trabajo contable, de acuerdo con estándares de las principales firmas.
•    Devolución de impuestos saldos a favor DIAN para cuatro razones sociales por valores superiores a $500 MM

Financiero y Administrativo
GLOBAL MANAGEMENT S.A. Junio 2013 - Octubre 2015
- Planeación y proyecciones financieras de la compañía. (CAPEX, OPEX, KPI, Forecast and Budget) - Elaboración de presupuestos y control de su ejecución cuatrimestral, de acuerdo a cada unidad de negocio.
- Análisis de rentabilidad de la compañía y de cada una de sus unidades de negocio. - Diseño de modelos de costeo para nuevos productos y negocios. - Elaboración y presentación de indicadores financieros. - Presentación de Estados Financieros mensuales a la Gerencia General y cuatrimestrales a la Junta Directiva y Accionistas. -Liderar el proyecto de implementación NIIF 2015. - Miembro del Comité Ejecutivo y Gerencial.

Auditor Interno
GLOBAL MANAGEMENT S.A. Agosto 2012 - Junio 2013
- Planeación anual de Auditoria para las empresas Servientrega y Efecty. - Evaluación del cumplimiento de las normas y procedimientos enmarcados en las políticas corporativas del Grupo Servientrega. – Verificación mediante arqueos y evidencia documental la exactitud y veracidad de la información contable y los procesos del Area Financiera del Grupo. - Identificar y elaborar mapas de riesgos de la organización. - Emitir informes de auditoría interna con sus respectivas recomendaciones de control. - Implementar y documentar el proceso de Auditoria Interna de acuerdo con la normatividad del MINTIC emitida en septiembre 2013, logrando la habilitación de Efecty como Operador Postal de Pago.

Gerente Contable
GRUPO SIGLO COLOMBIA S.A.S. Abril 2011 - Marzo 2012
- Presentación de Estados Financieros, impuestos y operaciones cambiarias de las empresas cliente. - Coordinación de los equipos de trabajo para realización de actividades contables y tributarias. - Presentación mensual de Estados Financieros a las Juntas Directivas y Accionistas de las empresas cliente. - Elaboración anual de presupuestos y proyecciones financieras y comerciales de la compañía - Responsable por 150 empresas cliente y 25 colaboradores del equipo de trabajo.

Socio
ESTRATEGIA COLOMBIA Mayo 2009 - Abril 2011
- Proyecciones financieras y comerciales de la compañia. - Manejo de la relación comercial con clientes. - Elaboración de Estados Financieros e impuestos de las empresas cliente y presentación ante Juntas Directivas. - Elaboración de modelos de costos y proyectos de inversión para empresas cliente.

Financiero
ESTUDIOS TECNICOS S.A. Abril 2008 - Mayo 2009
- Administrar y controlar los recursos financieros de los proyectos de la Organización, desarrollados en empresas del sector Petróleo y Gas como Ecopetrol, Petrobras, OXY y Gas Natural y del sector de Infraestructura como Invías y la Empresa de Acueducto y Alcantarillado de Bogotá. – Negociación con entidades financieras, consecución de capital de trabajo, envío, recepción y negociación de divisas. -Realización de operaciones de factoring, leasing y fiducia. - Preparación de informes financieros mensuales para la Gerencia General y Accionistas. - Elaboración de presupuestos y proyecciones financieras de la empresa. - Definición de los procedimientos y controles de los procesos Contables y Financieros de la compañía. - Responsable de las áreas de Contabilidad, Tesorería y Cartera.

Revisor Fiscal
PRICE WATERHOUSE COOPERS Abril 2007 - Abril 2008
- Revisor Fiscal en empresas del sector real como Johnson & Johnson, Lexmark, GS1, LOGyCA, Reuters y Concesionaria Tibitoc. - Elaboración de la planeación y de los programas de auditoria de acuerdo con el estándar global de PwC. - Entender, evaluar y probar los componentes del control interno al inicio del proceso de auditoría y determinar cómo su resultado tiene un efecto en el sistema de control de la compañía. - Revisión y validación de Declaraciones Tributarias.

Financiero y Administrativo
AVIANCA S.A. Diciembre 2004 - Diciembre 2006
- Manejo administrativo y financiero de la Unidad de Negocios Avianca Services. - A nivel financiero, elaborar proyecciones de ingresos y costos por trimestres con metas de rentabilidad, así como velar por su cumplimiento para la elaboración posterior de informes comparativos entre presupuesto y ejecución con destino a la Vicepresidencia de Avianca Services. - Manejo del aplicativo SAP en sus módulos FI y SD. - A nivel administrativo, recepcionar solicitudes de compras de bienes y servicios para su respectivo trámite ante las áreas competentes ó negociación directa con proveedores. - Coordinación del personal para atención a clientes en el Aeropuerto El Dorado y manejo de novedades de nómina.

Contable
AVIANCA S.A. Agosto 2003 - Diciembre 2004
- Desarrollo de funciones en el área de Cuentas por Pagar, elaborando la liquidación de los servicios y el descuento por impuestos (Retefuente, Timbre, Reteica), para envío de pagos semanales a la Tesorería. - Conciliación mensual sobre estado de proveedores para entrega de reportes a la Revisoría Fiscal.
- Elaboración de flujogramas y procedimientos sobre el ciclo de compras y pagos de la Compañía para entrada en funcionamiento del sistema SAP

Auditor Interno
AVIANCA S.A. Marzo 1999 - Agosto 2003
- Análisis de cuentas del Estado de Resultados y Balance. - Elaboración de informes a la Dirección de Contabilidad. - Administración de cronogramas y tiempos del equipo de trabajo.","rawText":"Gerente Financiero y Administrativo Totality Services S.A.S. Febrero 2017 – Actual Responsabilidades: • Elaborar la estrategia financiera y corporativa de la empresa asesorando a la Gerencia General. • Encargada del diseño de los mecanismos de planeación y control financiero. • Elaborar los Estados Financieros bajo NIIF con estimación de costos y rentabilidad por unidad estratégica de negocio UEN. • Definir los procedimientos y controles de los procesos Contables y Financieros de la compañía. • Liderar el Área Financiera como centro de análisis y emisión de reportes para los entes de control, fiscales y usuarios externos. • Preparar los estados financieros, en la modalidad de informe mensual, Trimestral y anual según los requerimientos, para su presentación al Revisor Fiscal, Gerencia General y Accionistas. • Elaborar el flujo mensual de ingresos y egresos para determinar las necesidades de caja. • Hacer seguimiento a los indicadores del área y seguimiento al personal • Elaborar y presentar mensualmente el balance de indicadores del Comité de Rentabilidad a la Gerencia General, • Elaborar el flujo anual y proyectado de la compañía para determinar necesidades del capital de trabajo. Logros: • Construir el modelo de negocio sobre el cual opera cada UEN • Documentar la metodología del equipo de trabajo contable, de acuerdo con estándares de las principales firmas. • Devolución de impuestos saldos a favor DIAN para cuatro razones sociales por valores superiores a $500 MM Financiero y Administrativo GLOBAL MANAGEMENT S.A. Junio 2013 - Octubre 2015 - Planeación y proyecciones financieras de la compañía. (CAPEX, OPEX, KPI, Forecast and Budget) - Elaboración de presupuestos y control de su ejecución cuatrimestral, de acuerdo a cada unidad de negocio. - Análisis de rentabilidad de la compañía y de cada una de sus unidades de negocio. - Diseño de modelos de costeo para nuevos productos y negocios. - Elaboración y presentación de indicadores financieros. - Presentación de Estados Financieros mensuales a la Gerencia General y cuatrimestrales a la Junta Directiva y Accionistas. -Liderar el proyecto de implementación NIIF 2015. - Miembro del Comité Ejecutivo y Gerencial. Auditor Interno GLOBAL MANAGEMENT S.A. Agosto 2012 - Junio 2013 - Planeación anual de Auditoria para las empresas Servientrega y Efecty. - Evaluación del cumplimiento de las normas y procedimientos enmarcados en las políticas corporativas del Grupo Servientrega. – Verificación mediante arqueos y evidencia documental la exactitud y veracidad de la información contable y los procesos del Area Financiera del Grupo. - Identificar y elaborar mapas de riesgos de la organización. - Emitir informes de auditoría interna con sus respectivas recomendaciones de control. - Implementar y documentar el proceso de Auditoria Interna de acuerdo con la normatividad del MINTIC emitida en septiembre 2013, logrando la habilitación de Efecty como Operador Postal de Pago. Gerente Contable GRUPO SIGLO COLOMBIA S.A.S. Abril 2011 - Marzo 2012 - Presentación de Estados Financieros, impuestos y operaciones cambiarias de las empresas cliente. - Coordinación de los equipos de trabajo para realización de actividades contables y tributarias. - Presentación mensual de Estados Financieros a las Juntas Directivas y Accionistas de las empresas cliente. - Elaboración anual de presupuestos y proyecciones financieras y comerciales de la compañía - Responsable por 150 empresas cliente y 25 colaboradores del equipo de trabajo. Socio ESTRATEGIA COLOMBIA Mayo 2009 - Abril 2011 - Proyecciones financieras y comerciales de la compañia. - Manejo de la relación comercial con clientes. - Elaboración de Estados Financieros e impuestos de las empresas cliente y presentación ante Juntas Directivas. - Elaboración de modelos de costos y proyectos de inversión para empresas cliente. Financiero ESTUDIOS TECNICOS S.A. Abril 2008 - Mayo 2009 - Administrar y controlar los recursos financieros de los proyectos de la Organización, desarrollados en empresas del sector Petróleo y Gas como Ecopetrol, Petrobras, OXY y Gas Natural y del sector de Infraestructura como Invías y la Empresa de Acueducto y Alcantarillado de Bogotá. – Negociación con entidades financieras, consecución de capital de trabajo, envío, recepción y negociación de divisas. -Realización de operaciones de factoring, leasing y fiducia. - Preparación de informes financieros mensuales para la Gerencia General y Accionistas. - Elaboración de presupuestos y proyecciones financieras de la empresa. - Definición de los procedimientos y controles de los procesos Contables y Financieros de la compañía. - Responsable de las áreas de Contabilidad, Tesorería y Cartera. Revisor Fiscal PRICE WATERHOUSE COOPERS Abril 2007 - Abril 2008 - Revisor Fiscal en empresas del sector real como Johnson & Johnson, Lexmark, GS1, LOGyCA, Reuters y Concesionaria Tibitoc. - Elaboración de la planeación y de los programas de auditoria de acuerdo con el estándar global de PwC. - Entender, evaluar y probar los componentes del control interno al inicio del proceso de auditoría y determinar cómo su resultado tiene un efecto en el sistema de control de la compañía. - Revisión y validación de Declaraciones Tributarias. Financiero y Administrativo AVIANCA S.A. Diciembre 2004 - Diciembre 2006 - Manejo administrativo y financiero de la Unidad de Negocios Avianca Services. - A nivel financiero, elaborar proyecciones de ingresos y costos por trimestres con metas de rentabilidad, así como velar por su cumplimiento para la elaboración posterior de informes comparativos entre presupuesto y ejecución con destino a la Vicepresidencia de Avianca Services. - Manejo del aplicativo SAP en sus módulos FI y SD. - A nivel administrativo, recepcionar solicitudes de compras de bienes y servicios para su respectivo trámite ante las áreas competentes ó negociación directa con proveedores. - Coordinación del personal para atención a clientes en el Aeropuerto El Dorado y manejo de novedades de nómina. Contable AVIANCA S.A. Agosto 2003 - Diciembre 2004 - Desarrollo de funciones en el área de Cuentas por Pagar, elaborando la liquidación de los servicios y el descuento por impuestos (Retefuente, Timbre, Reteica), para envío de pagos semanales a la Tesorería. - Conciliación mensual sobre estado de proveedores para entrega de reportes a la Revisoría Fiscal. - Elaboración de flujogramas y procedimientos sobre el ciclo de compras y pagos de la Compañía para entrada en funcionamiento del sistema SAP Auditor Interno AVIANCA S.A. Marzo 1999 - Agosto 2003 - Análisis de cuentas del Estado de Resultados y Balance. - Elaboración de informes a la Dirección de Contabilidad. - Administración de cronogramas y tiempos del equipo de trabajo.","canEdit":false,"editUrl":"https://www.workana.com/freelancer/53c4401e0add6ca9a6d45a16b574c91a/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. Tell us how your work has brought value to the projects you have collaborated on in the past. 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