Summary

I have more than 17th years of professional experience in Financial Management, Internal Auditing, Internal Control , Accounting Systems, Financial Analysis, Planning, Budget Management, Variance Analysis, Financial Reporting, and Insure that the Quarterly and Annual financial Reporting according with IFRS and GAAP.
Responsible for all areas relating to financial reporting, developing and maintaining Finance principles, practices and procedures to ensure accurate and timely financial statements. Managing the team to ensure that work is properly allocated and completed in a timely and accurate manner. Managing Deadlines and a multitude of accounting activities including general ledger preparation, and the financial reporting
Responsible for the development and implementation of a comprehensive audit program in order to insure adherence to and evaluate the effectiveness of the financial and operational performance of the Company, and compliance to policies, procedures and related internal controls. Provide the Board with complete, reliable and unambiguous independent assessment of the Companyrsquos internal control systems and risk exposures.
Professional Decision Maker