Patrick Guillermo Telles Farroñay

CORPORATE SENIOR ACCOUNTANT

AGR Group

Jun 2021 - Sep 2021 (4 months)

• Accounting Using Quickbook Software • Analysis and Accounting Processes in Colombia • Budget control • Commission Movement Control • New Software Verifications for Colombia • Financial Statements of Colombia vs USA

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COUNTRY MANAGER

DESIGN ISAKURA CONSULTING | Nevada – EEUU

Jan 2021 - Current (4 years 9 months)

• Company process and procedures • Due Diligence • Financial Statements with and without SOX Laws (Sarbanes Oxley) • Payments and Collections (Treasury) (Payroll) • Monthly accounting and financial closings • U.S. Taxes • Expat Taxes • Quickbook Financial System

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Chief Executive Officer

MARKETING HYPE GROUP

Aug 2020 - Mar 2024 (3 years 8 months)

• Led the overall marketing strategy and management, driving commercial marketing initiatives and enhancing customer relations. • Oversaw social media advertising and management, ensuring effective engagement and brand presence across platforms. • Implemented search engine advertising and optimization strategies to improve online visibility and drive traffic. • Developed and executed email marketing campaigns and paid advertisements to maximize outreach and conversion rates. • Contributed to content creation through blogging and ensured a user-friendly experience via web design. • Utilized Microsoft Excel for various marketing functions, including budget planning, financial reporting, and managing accounts payable and receivable,

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ADMINISTRATION AND FINANCE SUPERVISOR

TEKA KUCHETECHNIK PERÚ S. A.

Mar 2018 - Feb 2021 (3 years)

• Area Organization (modifications in areas) • Process and Personal Procedure • Electronic Invoicing Implementation with SAP Business One • Treasury • Monthly Accounting and Finance Closing • Financial Reports • Sales Analysis • KPI • Rotation in Stocks • Balance • Profit and Loss • Budgets • Projections • Other more financial reports. • Human Resources • Petty Cash Control • Accounting supervision • Credit analysis • Banking Negotiations

ADMINISTRATION AND FINANCE COORDINATOR

Grupo Odisea S.A.C

Jun 2016 - Nov 2016 (6 months)

• Process payroll for 500 + employees on bi-weekly and monthly basis • Work with operations for payroll control time sheet • Analyze payroll and payroll tax preparations • Vacations control and settlement • Prepare detail report for management

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ACCOUNTING AND FINANCE MANAGER

INVERSIONES Y REPRESENTACIONES POLO S.A.C

Jan 2015 - Dec 2015 (1 year)

• Presenting cash flow projections and monthly cash flow. • Financial audit of various group companies with development of Internal Control Management and Control of Revenue Management. • Analysis and interpretation of Financial Statements and Balance Sheet. • Manage financial, commercial and strategic support to the business. • Development of Internal Control. • Accounting Decentralization Process and Integration. • Development and Control of Cash Flow and Cash. • Supervised the analysis, preparation and assessment of monthly taxes

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JUNIOR FINANCIAL CONTROLLER

Securitas SAC

Sep 2013 - Nov 2014 (1 year 3 months)

• Led the integrity of financial information and systems of the organization. • Created a budget, forecasting, strategic financial planning and analysis, financial accounting, statutory reporting, consolidation of subsidiaries, management and business metrics reporting, treasury, and all general accounting functions. • Controlled preparation and presentation to the Board of Directors monthly CFO report. • Responsible for the overall control of the credit management function. • Managed the functions of the Internal Audit Department. • Maintained policy and development of internal controls where required. • Responsible for the implementation of all corporate standards for finance and control area of the property. Additionally, per

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IN-HOUSE SENIOR ACCOUNTANT

DELLA MADIA S.A.C

Jun 2012 - Aug 2013 (1 year 3 months)

• Full knowledge of the general ledger system including account maintenance • Implemented and maintained all aspects of fixed assets system and projects • Preparation of monthly flash package (P&L), quarterly & year-end closing • Liaison with subs/department on actual versus budget variances • Coded and billed subsidiaries for pushdown allocation & common charges • Preparation of SAP schedules for monthly consolidated reporting's • Assisted with preparation and coordination of the year-end audit and tax package • Support of the balance sheet on a monthly basis and bank reconciliation.

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MANAGING PARTNER – GENERAL MANAGER

QUICKWAY FINANCIAL SERVICES, LLC

Mar 2007 - Oct 2011 (4 years 8 months)

• Oversees finance, accounting and auditing operations of corporations and clientele • Presented company's estimate during board's quarterly budget meeting • Issued timely and complete financial statements, including analysis of trends/fluctuations and variances • Responsible for budget, forecasting and monthly P&L estimate • Established and maintained internal controls to ensure compliance with company policies and procedures (SIG) • Preparation and coordination of the year-end audit and tax package (SOX) • Directly oversee accounts payable and accounts receivable departments • Coordinated and assisted with audit (SOX)

SENIOR MANAGER – IRS | ERNST AND

YoungShand

Jan 2006 - Jan 2007 (1 year 1 month)

Head the Federal, State and Local State Tax Mergers and Acquisition practice for all the Private Western Region. Supervise all Western Mergers and Acquisition projects. Worked on Federal and state tax due diligence engagement teams for corporate and Private Equity clients, issuing timely and complete financial statements, including analysis of trends, fluctuations, and variances. Assisted in the identification and development of tax-efficient acquisition structures. Worked along with federal and state tax provisions and developed accounting practices, as accounting is integral to our operations at E&Y, encompassing all aspects of accounting, finance, and due diligence.

Patrick Guillermo Telles Farroñay

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Patrick Guillermo Telles Farroñay