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vanina roque

lima lima, Peru

Phone: xxx-xxx-xxxx

Email: xxx@xxxx.xxx



  • Looking For: accountant, accounting analyst

  • Occupation: Business and Finance

  • Degree: Professional Degree

  • Career Level: Fully Competent

  • Languages: ENGLISH SPANISH

Career Information:

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Highlights:BELONG TO A TRANSNATIONAL COMPANY IN MY COUNTRY

Skills:

Goal:PUT INTO PRACTICE WHAT I LEARNED DURING MY PROFESSIONAL CAREER

Certification:ACCOUNTING AND FINANCE


Experiences:

ACCOUNTING ANALYST 06/2023 - 04/2024
METSO PERU, lima, lima Peru
Industry: MINING
ANALYST OF THE COMPANY'S ACCOUNTS PAYABLE WITH SUPPLIERS AND EMPLOYEES
Analysis of Accounts Payable, consultation and payment proposal for suppliers. Application and declaration of PDT 626 withholdings. Review of invoices in Basware to transmit to the SAP system. Approval of surrender in CONCUR-SAP for reimbursement and EECC of Corporate Card. Provision and reclassification of Month-end Closing by AICO.--
ANALYST 04/2021 - 06/2023
GESNEXT PERU AND IBM, lima, lima Peru
Industry: INDUSTRIAL
ANALYSIS OF ACCOUNTS PAYABLE
The company Gesnext takes on a new client, Philip Morris International, where I assume analyst functions for the country of Argentina. Analysis of Runbook Accounts is performed monthly (Accounts Payable) and Accounts Down every 3 months. One of the daily functions is the registration and analysis of documents in Miro (logistics), FB60 (Financial Documents) and some reclassification records internally; Each state manages its own tax particularity and policies.--
ACCOUNTING PRACTITIONER 02/2019 - 03/2021
METSO PERU, lima, lima Peru
Industry: MINING
ACCOUNTING PRACTITIONER
The company Metso and Outotec merged in July 2020; assuming new functions from PRE to PRO. FB60 registration of foreign and local invoices, Miros Locales. BASWARE, validate electronic invoices for local and foreign suppliers. Validate users' Cash and Visa Card returns. Manage and control requests for reimbursement of travel expenses to Employees--

Education:

SAN MARTIN DE PORRES UNIVERSITY 03/2015 - 08/2020
lima, lima, Peru
Degree: Professional Degree
Major:ACCOUNTING AND FINANCE
UNIVERSITY GRADUATED IN FINANCIAL ACCOUNTING CAREER


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