Noemi

I

Record to Report (R2R) Analyst

IBM Costa Rica

Oct 2025 - Dec 2025 (3 months)

Support Record to Report activities related to Accounts Payable balances and accruals in a multinational environment. Review and reconciliation of AP-related accounts (GR/IR, accruals, open items). Analyze and resolve accounting discrepancies impacting • vendor balances. Participate in month-end close activities under SOX and internal control standards. Collaborate with Accounts Payable, Procurement, Tax, and Finance teams to ensure accurate reporting and compliance. Exposure to SAP workflows, global policies, and SLA-driven processes

Data-Entry (Free-lance)

TransPerfect DataForce

Jul 2025 - Sep 2025 (3 months)

G

Tax Consultant (Free-lance)

Grupo Camacho Internacional

Jul 2024 - Sep 2024 (3 months)

Pivot tables, Vlookup, conditionals.

Accountant and Treasurer

Maximo nivel

Nov 2023 - Jun 2024 (8 months)

• Record and report in Xero daily on the financial movements of the company. Control cash balances and transactions. • Import bank statements into Xero daily. • Monitor bank balances, including bank reconciliations. • Ensure that all payments made in the treasury department are properly supported and that supporting documents meet legal requirements and company standards. • Verify that payments to suppliers are made on agreed-upon dates. • Oversee the payment of the company's financial obligations, including interests and other financial charges. • Verify that documents, securities, and cash held by the treasury department are secure and in optimal conditions. • Knowledge of different currencies and exchange rates. • Preparation of

Tax Auditor

Servicio Nacional Integrado de Administracion Aduanera y Tributaria (SENIAT)

May 2004 - Aug 2022 (18 years 4 months)

• • • • Auditing companies, always seeking accurate answers to solve complex problems. Performing risk analysis by evaluating current control processes and providing meaningful strategies to improve risk assessment and internal controls. Planning, executing, conducting, and monitoring audits in a wide range of business, industrial, financial, and multinational environments. I conducted reviews of Income Tax, Value Added Tax, Financial Transaction Tax, and Formal Duties in tax matters. • Supervising a group of 25 auditors as the head of inspections. Drafting Tax Reports, Requirement Minutes, Receipt Minutes, Repair Minutes, and • Compliance Minutes, taking into account current regulations and laws. • Calculating and notifying Fines, P

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