Carlos F.

Accountant Auditor with experience in different areas, including General Accounting, Commercial Engineering, Internal and External Audit, Inventories, Treasury, Processes and COMEX. Also as an Internal Audit Supervisor in the Retail and Construction area (Supermarkets, Pharmacy and Commercial Mall), carrying out constant reviews to minimize risks in the areas involved, designing and executing review planning according to available resources, ensuring compliance with policies to maintain a healthy control environment. Elaboration of risk matrices. Drafting and implementation of different controls and processes according to the specific needs of the organization. Training for internal audit staff and attention to external auditors. Advanced experience in Inventory Management and Costing, Cost Matrices, Cost Centers, Profit Centers. I handle several ERP: SAP B1, SAP R3: modulosFI, CO y MM, JD Edwards, Salesforce, Retail Pro Prism. Preparation of different reports for the Board of Directors, Supervision of the work team, Income Operation, Consolidations, accounting closings and Financial Management in General. Skills: Excel Vba,Acess,Visual Basic,Data Processing