Kelly Johanna Bocanegra Charcas

H

Finance Officer Colombia

Humanity and Inclusion

Jun 2022 - Feb 2025 (2 years 9 months)

Project financial management, resources optimization, financial implementation control, multi-area interaction, responsible for providing information to both internal and external audits for contracts arround 10 M dollar. Financial reports to Donors, HQ and Federations

Accountant Analyst

Capillas de la fe

Mar 2018 - Apr 2022 (4 years 2 months)

Analysis of all costs related to the main business object of each of the country's headquarters, supervise the execution of the progress made by those responsible for the coordination of services at the national level, validate the effectiveness and optimization of the resources assigned to the provision of services, purification and analysis of the information processed in the SAP system, with their respective closing reports.

J

Accountant Analyst

Joymind International

Jan 2017 - Jan 2018 (1 year 1 month)

Supervision, verification and analysis of KPIs the information processed by the treasury, logistics, billing and customer service areas. Assessment of costs regulation of process dysfunctions, prevision due to improvement actions in the company, sub efficiency, etc.Reports to HQ.

S

Financial Analyst

SIGNA GRAIN SAS

Jul 2016 - Dec 2017 (1 year 6 months)

Consolidation of district and national taxes, as applicable, on the page of the corresponding state entity, preparation and presentation of reports to DANE, such as producer price index, foreign trade in services and the annual manufacturing survey, support in consolidation of intercompany financial operations.

S

Financial and Accounting Assistant

Servicios Mineros del Tolima

Jan 2016 - Jun 2016 (6 months)

Sales billing, Portfolio control and collection, Preparation of payroll,Causation of all financial operations with suppliers, various creditors and partners. Registration and control of the operation of the transport fleet..Generate accounting closings taking into account amortization, depreciation and taxes. Bank reconciliations and other balance accounts, Preparation of reports to CFO

C

Financial and Accounting Support

Compensar- Alcaldía de Girardot

Jun 2015 - Dec 2015 (7 months)

Registration and control in the database of all minors registered in the different cultural and sports disciplines. Review of the documentation required for registrations- Management of the purchase of goods and/or services for the development of the object of the program, taking into account the budget established for it Support in the control of budget execution Support in the preparation of technical and budget execution reports Support in the preparation of the budget projection Physical and economic control of the inventory in charge of the agreement Support to the pedagogical area in the preparation of compliance reports

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Accountant Assistant

PROSE SAS

Jan 2014 - Jun 2014 (6 months)

• Proiek Equipment and Habitat S.A. Colombia Branch • Espinel Jewelry • E-learning • Benavides Cotes e Hijos S.A. In charge of: Carry out all the accounting entries for the different companies assigned according to the economic sector to which each one belongs and following the established policies. Generate accounting closings taking into account amortization, depreciation, production or sales costing processes, exchange differences and taxes..Bank reconciliations and other balance accounts Prepare financial statements and reports to HQ if required. Consolidation of district and national taxes, as appropriate for each client, on the page of the corresponding state entity

Kelly Johanna Bocanegra Charcas

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Kelly's behavioral traits
Kelly's likely patterns of behavior, thought, values, and emotion. Based on the HEXACO model, OCP instrument, and Torre’s own research.