LUIS CARLOS JIMENEZ PINTO Medellín, Antioquia • Colombia • calle 50B # 37-75 • [email protected]
CPA, Certified Public Accountant
Financial Accountant, experience in reporting and analysis in both private and public sectors. Skilled with the strong work ethic and sense of ownership needed to excel. capability successful at managing multiple projects and consistently meeting deadlines under pressure. Extensive knowledge of accounting program and processes. monitoring progress, preparing budgets, and resolving conflicts and highly qualified with extensive knowledge of accounting principles, taxation policies and procedures. skills with a background as an Analyst and in accounting programs, and motivated Administrative with exceptional customer service and decision-making skills. Proven project leader capable of developing and directing teams. good communication and interpersonal skills.
CORE COMPETENCIES
assembly and execution of accounting programs, financial planning, establishment of internal control, accounting policies, accounting program parametrization
Siigo, Trident, SAP, Dynamics, Sag, SCI- Limited, Quick Books, among others. | PROFESSIONAL EXPERIENCE
JOWAT ANDINA S.A.S 2016 – Present
GENERAL ACCOUNTANT
Revision and codification of invoices of suppliers Registration of invoices in accounting software (SAP) Programming and Payment of suppliers, Elaboration of tax declarations, such as Withholding, VAT, Cree, Ica, income tax. Monthly invoice, according to United States guidelines, Elaboration of financial statements, Account analysis, monitoring and evaluation of personnel in charge, Payroll monthly.
TMF-GROUP 2011- 2013
ACCOUNTANT STAFF
Implementation of accounting system, structuring of accounts catalog, cost centers, Review and codification of invoices of suppliers Registration of invoices in accounting software Programming and Payment of suppliers, Elaboration of tax returns, such as Withholding tax. Elaboration of financial statements, audits, archiving, analysis of accounts, monitoring and evaluation of personnel in charge, Payroll monthly.
COOPERATIVE MULTIACTIVA 2008-2011
ACCOUNTANT
General accounting and tax advice., Financial Audits and Operating, Tax Returns, Magnetic Media
TECHNOLOGY PARAMEDICAL 2007-2007
ACCOUNTANT
Organization and implementation of accounting, Tax and accounting advice, Review of information and operational audits, Preparation of financial statements and tax returns, Costing production.
DELOITTE ACCOUNTANTS., TELECOM TELEPHONE 2004-2006
ACCOUNTING COORDINATOR
Control and accounting of revenue operations, accounts payable, Petty cash, Public services and posting in SAP, account analysis, calculate of departments taxes of the regional north of Colombia, reporting to consolidation department in Bogota.
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BREWERY POLAR COLOMBIA S. A 1999 – 2002
HEAD OFFICE
Lead and control the operations derived from the inputs and outputs Warehouse. Coordinates and control the billing and collection of selling Products. Set the computations and make the payments of legal obligations Check deductions from ISRL made by the accounting assistant.
do at least two weekly audits General cash and petty cash. Review and monitor the movements of fixed background and petty cash custodian for Managing and spending cash, Daily review of deposits sent to the bank, to verify their correct Preparation and meets its delivery to the carrier and the bank. Review of reports of special events.
Validate the close of business daily reports and closing cash Warehouse for accounting, Monitor the person responsible, through the enforcement of rules and procedures in order that the internal controls of the agency are met. Suggest and implement industrial safety measures in order to prevent accidents in the work areas.
To monitor compliance with the obligations of contractors with the Company. Check the portfolio of contractors and supermarket chains. Prepare biweekly payroll from the direct and indirect staff Company.
Sign checks to suppliers authorized by the Administrative Management and Financial.
BREWERY POLAR COLOMBIA S. A 1998 – 1999
INTERNAL AUDITOR
Development and implementation of audit programs. Evaluation of internal control of the agencies and the main office.
Operational audit in agencies Financial audit in the Main Office. Preparation of audit reports and submission to the respective managers. Follow-up observations found in the audits for the correct application of the suggestions
BREWERY POLAR COLOMBIA S.A. 1996-1998
ASSISTANT ACCOUNTANT
Preparation of daily report of all transactions of the previous day, which is submitted to the regional management.
Register and post the daily movements of the main office. Accounting for bank notes, coding and recording vendor invoices in accounts payable.
Preparation of journal vouchers and weekly flow of funds, account analysis in general, check payments to third parties, preparation of general journal vouchers and issuing official books.
EDUCATION
CPA, Certified Public Accountant
University of Atlántico, Barranquilla, Colombia
OTHERS
English: intensive curse September 2019 – Actualy studying
Diploma in International Financial Information Standards, University of
Antioquia, January 2018
Course Customer Service, May 2016, Comfama, Medellin
Seminar Workshop Opening balance IFRS PYMES, INCP November 2015
IFRS Seminar, Baker Tilly 2013,
Ernst & Young Tax Reform Update Seminar, Sheraton Hotel, January 2013
English: Levels A1-A2-B1-B2 English, Languages Blendex, Year 2012.
Invoice Filing Process October, 2005 Colombia Telecommunications, Bogotá, Colombia
Process of accounting records in SAP September, 2005 Deloitte and Touche, Bogotá, Colombia