soraya avila Senior Revenue & billing Accountant at Thirdera - Colombia

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SENIOR REVENUE & BILLING ACCOUNTANT / ASSOCIATE - FINANCE

Aug 2022 - Current (3 years 9 months)

▪ Preparation of pre-billings requested for the subsidiaries in the United States, Canada, Mexico and Spain. Supervision and control of the consumption month by month of each one of them. ▪ Preparation of invoices to the United States, Canada, Mexico and Spain. ▪ Coordination and timely distribution of invoices to customers and/or internal associates. ▪ Review and approval of internal sales orders. ▪ Revenue recognition and monthly adjustments for the various subsidiaries. ▪ Preparation, analysis and reporting of revenue, deferred revenue and unbilled revenue for the United States, Canada, Mexico and Spain. ▪ Elaboration of monthly and annual closing of the activities carried out in the different entities. ▪ Creation of new clients, maint

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MANAGEMENT ACCOUNTANT

Schlumberger PES Colombia SAS

Jul 2021 - Jan 2022 (7 months)

▪ Review, approval and control of the accounts payable of the different Geomarkets such as the USA, Canada, Mexico, Colombia, Venezuela, Brazil, Argentina, Bolivia, Chile, Ecuador, Peru, Guayana, Suriname, Trinidad and Tobago. ▪ Audit and approval of Purchase Orders issued by different Geomarkets such as USA, Canada, Mexico, Colombia, Venezuela, Brazil, Argentina, Bolivia, Chile, Ecuador, Peru, Guayana, Suriname, Trinidad and Tobago. ▪ Verification and control of taxes in Colombia, Peru, Guayana, Suriname, Trinidad and Tobago. ▪ Preparation of the budget for each cost center in Mexico, Argentina, Bolivia, Chile and Brazil. ▪ Monthly preparation of annexes of the Balance Sheet Accounts (BSN) for Argentina, Bolivia, Chile, Brazil and Mex

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ASISTENTE - ADVISORY

PRICEWATERHOUSECOOPERS ASESORES GERENCIALES SAS

Jan 2021 - Aug 2021 (8 months)

• Preparation of Financial Statements. • Transmission of Financial Statements to the Superintendency of Companies. • Preparation and Presentation of the Annual Trade Survey Notification (DANE). • Preparation and support in Magnetic Media. • Preparation of Form 2516 (DIAN) of the Deferred Tax, Income, billing and Fixed Assets. • Preparation of the Information on the Income Tax and Complementary Tax requirements. • Preparation and accrual of Depreciation of Fixed Assets and Amortization of Deferred Assets. • Review and control of all accounting processes for income, expenses, purchases, services, legalizations, amortizations, depreciations, bank reconciliations, accounts receivable and accounts payable. • Analysis and verification of

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ACCOUNTING ANALYST

Atiempo SAS

Dec 2019 - Aug 2020 (9 months)

▪ Accounting record of public services, purchases and services, collection accounts, advances, provisions, expense reports, petty cash. ▪ Use of Online Contribution platform, Social Security Cause. ▪ Management and control of income and expense accounts. ▪ Bank reconciliations of checking and savings accounts. ▪ Electronic billing and credit notes. ▪ Manipulation of the SORTTIME accounting package. ▪ Manipulation of the electronic invoicing platform DOMINA. ▪ Knowledge in Payroll Settlement and Audit. o Strengthening skills in accounting processes o I implemented tools for the organized and efficient control of internal processes o Optimization of time and resources to fulfill assigned tasks and commitments.

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ACCOUNTING ANALYST

Spectrum Brands CORP SAS

Feb 2019 - Aug 2019 (7 months)

▪ Accounting record utilities, purchases, transportation, foreign turnover, provisions, expense reports, minor box cash in pesos and dollars,credit card, payroll, social security, parafiscal and advance expenses. ▪ Analysis of accounting movements of nominal, result and fixed accounts ▪ Knowledge in internal audit in the different accounting processes. ▪ Bank reconciliations, general cash in pesos and bills, credit cards and monthly preparation of the accounting closure. ▪ Handling of the Aurora and Sap accounting package. ▪ Preparation and weekly control of accounts payable to suppliers. ▪ Payment application in pesos and dollars. o I managed the labor processes thus promoting internal control. o Optimization of time and resources for the

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ACCOUNTING ASSISTANT

C.I. DULCES LA AMERICANA

Jan 2016 - Feb 2017 (1 year 2 months)

• Accounting record of raw materials,utilities,purchases, transport,imports, for eign turnover, provisions and expense accounts. • Analysis of accounting • movements of nominal, result and fixed assets accounts. • Knowledge in internal audit in the different accounting processes. • Bank reconciliations and general box of appropriations, monthly deferred handling, and monthly preparation of the accounting closure. • Preparation and control of minutes of directors. • Handling of the Factory accounting package. • Issuing retention certificates at the source,withholding tax and withholding of ICA. • Development and support in exogenous information. ◦ I implemented new structures to perform tasks more efficiently and organizedly. ◦

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FINANCE ASSISTANT

ALLERGAN DE COLOMBIA S.A.

Nov 2014 - Aug 2015 (10 months)

• Invoice control, amount verification and supplier management. • Handling of sap accounting package - search for suppliers and taxes - generation of vat withholdings, ica and withholding of the source. • Analysis of the movements of expense accounts. • Manipulation of the RUT document. ◦ Optimized document control. ◦ I designed new methods of teamwork. ◦ Implemented organizational tools.

soraya avila

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