Magali Anara Berrios
47 UNDERWOOD ROAD
Summary
Certified Public Accountant with work experience in the public sector in audit, administrative areas, and project liquidation, with strong analytical skills, adaptability to change, ability to work in a team, and a commitment to performing tasks and achieving goals under pressure.
Overview
8
8
years of professional experience
Work History
Financial Auditor
MINISTERIO DE TRANSPORTES Y COMUNICACIONES - VMC
12.2019 - 09.2022
- Analysis of accounting and administrative information from the concessionaires providing public telecommunications services, as well as from the licensees authorized to provide broadcasting services.
- Analysis for the auditing of the verification of the gross income declared for the payment of the fee for the commercial exploitation of public telecommunications services and broadcasting services.
- Preparation of reports on the analysis of the audit reports for the fee on commercial exploitation.
Administrative Assistant
MINISTERIO DE TRANSPORTES Y COMUNICACIONES
06.2019 - 11.2019
- Preparation of terms of reference for service requirements.
- Attention and follow-up on goods and services requirements and internal commission assignments.
Administrative Assistant
MINISTERIO DE VIVIENDA-PNSR
11.2018 - 04.2019
- Registration in the SIGA software of the requested requirements.
- Preparation of Terms of Reference.
- Administrative follow-up of the requested documents.
- Support in the preparation of the RTM (Technical Reports).
Financial Liquidator
FONCODES UT-CUSCO- PROYECTOS DE PRODUCCION
06.2017 - 08.2018
- Contract and Agreement Review.
- Reviewing and validating payments and expenses.
- Reconciliation of accounts and financial records.
- Management of invoicing and payments to suppliers.
- Tracking project financial execution.
- Management of project closure financial reports.
Treasury Assistant
MUNICIPALIDAD DISTRITAL DE MARA
01.2017 - 04.2017
- Preparing financial reports.
- Managing treasury documents.
- Internal control support.
- Assisting with budgeting.
- reconciliation of Government Accounts.
- Processing payments and Transfers.
Pre-Audit Assistant
MUNICIPALIDAD DISTRITAL DE QUELLOUNO
01.2016 - 12.2016
- Review of records prior to accrual ( purchase orders, service orders, payment templates in accordance with the entities internal directive.
- Surprise cash audit in the revenue office ( internal control measures).
Admnistrative Assistant
MUNICIPALIDAD DISTRITAL DE QUELLOUNO
06.2015 - 12.2015
- Follow-up on requested documents
- Preparation of administrative documents
- SIGA sofware monitoring and procede.
- Organizing, classifying and archiving official documents such as files, reports.
Accounting Assistant
CLÍNICA SAN JUAN DE DIOS CUSCO
10.2014 - 02.2015
- Register in the DSCON software
- Monthly income Tax Returns.
Education
Bachelor of Science - Accounting
UNIVERSIDAD ANDINA DEL CUSCO
Cusco12.2014
Skills
- Financial Analysis and Reporting
- Administrative and Document Management
- Internal Controls and Auditing
- Project and Budget Management
Languages
Spanish
English
Timeline
Financial Auditor
MINISTERIO DE TRANSPORTES Y COMUNICACIONES - VMC
12.2019 - 09.2022
Administrative Assistant
MINISTERIO DE TRANSPORTES Y COMUNICACIONES
06.2019 - 11.2019
Administrative Assistant
MINISTERIO DE VIVIENDA-PNSR
11.2018 - 04.2019
Financial Liquidator
FONCODES UT-CUSCO- PROYECTOS DE PRODUCCION
06.2017 - 08.2018
Treasury Assistant
MUNICIPALIDAD DISTRITAL DE MARA
01.2017 - 04.2017
Pre-Audit Assistant
MUNICIPALIDAD DISTRITAL DE QUELLOUNO
01.2016 - 12.2016
Admnistrative Assistant
MUNICIPALIDAD DISTRITAL DE QUELLOUNO
06.2015 - 12.2015
Accounting Assistant
CLÍNICA SAN JUAN DE DIOS CUSCO
10.2014 - 02.2015
Bachelor of Science - Accounting
UNIVERSIDAD ANDINA DEL CUSCO
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