Ingrid Lorena Campuzano Peraza
Brisbane,QLD
Summary
Results-oriented [Job Title] with [Number] years of experience in accounting, [Skill] and [Skill]-related settings. Quick and eager learner with acute attention to detail and consistent track record of identifying process improvements to drive quality, accuracy and efficiency.
Overview
12
12
years of professional experience
Work History
Public Accountant
NAOS COLOMBIA S.A.S
08.2019 - Current
- Review monthly countable closing for reporting the balance and income sheet to the Head Office
- Preparation of financial statement and explanatory notes
- Preparation of periodic tax return (Industry and Commerce Tax, Value Added Tax and withholding tax) and other information required for the authorities
- Preparation Income Tax, Foreign Assets Report, and reconciliation of the taxable profit Meet the information requirements from headquarters Implement procedures that contribute to better manage daily operations with efficiency
- Elaboration and sending of information for Audit purposes and Supersociedades Review account reconciliations Preparation and presentarion national and district Magnetic Media Prepare the accounting and financial information of the branch office
- Budget elaboration, implementation, monitoring, and evaluation of the same
- Depreciation and amortization of fixed assets and intangibles
- Analysis and management of the difference in exchange
- Review of the payment of the payroll
- Reporting of the Compensation accounts in the bank of republic and Indirect Tax Authority Control and register of Hedging arrangements
- Settlement of amount of the importation of goods Deferred Tax calculation Elaborate of the financial indicators Preparation and control of the cash flow
Accounting Technical Analyst
DELOITTE & TOUCHE
04.2015 - 06.2018
- Preparation of tax returns (ICA, IVA, Withholding and Self-Registration CREE) and other information required by tax authorities
- Bank reconciliations and financial obligations Meet the information requirements from headquarters Elaboration and sending of information for Audit purposes and Supersociedades
- Support in the preparation of financial statements and explanatory notes Prepare the accounting and financial information of the branch office
- Depreciation and amortization of fixed assets Analysis and management of the difference in exchange
- Accrual accounting of invoices and programming the payment of those
- Management and control of suppliers as well as Payment receipts
- Make payments through physical and electronic means
- Make bank balances for client’s board
- Generation of withholding certificates applied
- Make budgeting of payments
- Accounting records.
Payroll Junior Analyst
DELOITTE & TOUCHE
07.2012 - 03.2015
- Enter, check and control the entry of the new payroll action notices to the system
- Prepare social security and parafiscal payments
- Prepare, settle and review the payroll settlements
- Perform the accrual account of payroll
- Keep records of the active personnel's work liabilities (vacations, advances of social benefits, etc.) and liquidations of social benefits, in order to comply with the procedures established by the clients
- Settle bonuses, include them on payroll and report them for accounting
- Atend the tax authorities and auditors
- Review on a monthly basis the Account Reconciliations that affect the payroll process
- Generate loan certifications with the company
- Make the necessary changes or adjustments to the accounting if applicable, in accordance with the result of the reconciliation
- Generation of the information required by accounting for the preparation of Magnetic Media on labor payments
- Generate the information required by accounting for the preparation of the Income Statement, in terms of labor payments.
Asistente de Nomina ( Aprendiz )
IQ OUTSOURCING S.A
01.2012 - 07.2012
- Revision of payroll
- Make payroll and hiring audits
- Billing reconciliation for payroll
- Control of payroll action notices
- Preparation of management indicators
- Make Definitive Settlements
- Make affiliations to the social security system
Accounting Coordinator
DELOITTE & TOUCHE
06.2018
- Review of tax returns (ICA, IVA, Withholding and Self-Registration CREE) and other information required by tax authorities
- Review Bank reconciliations and financial obligations Meet the information requirements from headquarters Implement procedures that contribute to better manage daily operations with efficiency
- Review monthly countable closing for reporting the balance and income sheet to the Head Office
- Preparation and presentarion national and district Magnetic Media Analysis and management of the difference in exchange
- Preparation of reports to Supersociedades
- (Transmission and Retransmission of Financial Statements) Review of official accounting books Review of accounting entries
Education
Tax and Custome Laws -
Universidad Catolica
01.2019
Diplomaed IFRS -
Universidad Central
01.2016
Accountant -
Corporación Unificada Nacional de Educación Superior - CUN
01.2015
Technical English -
Corporación de Educación Tecnologica – IFET Colsubsidio
Secondary Studies -
Gimnasio Enrique Dussel
Skills
- Inventory Counting
- Financial Planning
- Financial Controls
- Balance Sheets
- Budget Preparation
- Financial Data Analysis
- Audit Management
- Payroll Management
- Bank Reconciliation
- Team Collaboration
- Accounting Records Analysis
- Team Building and Leadership
- Microsoft Office
Additional Information
1.012.390.634, Bogotá D.C., 07/18/1992, Single, 29 years old
Profile
Accountant certified of CUN university, experience and knowledge in financial área: Ability to establish interpersonal relationships. Organizer and planner my daily and weekly tasks. Teamwork and under pressure. Explorer to new tools and updates. I have a good customer and employee service attitude. I have sense of belonging and commitment
References
- Mauricio Sanchez Gomez, Ernst & Young, Accountant Analyst, 3223299787
- Hasbleidy Vergara, Scotiabank Colpatria, Analista de Proyectos, 3057111263
Timeline
Public Accountant
NAOS COLOMBIA S.A.S
08.2019 - Current
Accounting Coordinator
DELOITTE & TOUCHE
06.2018
Accounting Technical Analyst
DELOITTE & TOUCHE
04.2015 - 06.2018
Payroll Junior Analyst
DELOITTE & TOUCHE
07.2012 - 03.2015
Asistente de Nomina ( Aprendiz )
IQ OUTSOURCING S.A
01.2012 - 07.2012
Tax and Custome Laws -
Universidad Catolica
Diplomaed IFRS -
Universidad Central
Accountant -
Corporación Unificada Nacional de Educación Superior - CUN
Technical English -
Corporación de Educación Tecnologica – IFET Colsubsidio
Secondary Studies -
Gimnasio Enrique Dussel
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