Accounting Accounts Payable

M rs. MIRNA COROMOTO MONTILLA DOM Í NGUEZ

Mobile: 58-424-******* / 58-261-*******

Email: ******************@*****.*** / ******************@*******.***

Enterprising Public Accountant, Lawyer, with excellent academic, with a multifaceted professional profile, my

extensive experience in General Accounting, developed with solid knowledge in the legal tributary field, accounting

of Cost, Projects in developments, Control of Inventories, financial analysis / planning, analysis of financial

statements and countable reports and procedures, cash flow, taxes, business process improvement and system

configuration accounting and administrative systems, ready to face new challenges.

EDUCATIÓN

2006 – 2012 Lawyer.

Zulia University, Maracaibo-Venezuela.

The University of Zulia, is one of the most recognized public universities in Venezuela

which has a scientific and technological, conducted as an institution of academic

excellence.

2000 – 2005 Public Accountant

Zulia University, Maracaibo-Venezuela.

2006 – 2007 Diploma In Management Tax.

University Institute of Technology Pablo Pérez Alfonso.

1994 – 1996 Technical Colleges in Accounting

University Institute of Technology Pedro Emilio Coll.

CAREER HISTORY

Dec 2012 – Jul 2014

Currently I work as an accountant under free exercise and legally as labor and tax lawyer

Venezuelan Society of Investment and

Projects Sipsa, CA.

Dec 2010 – Jul 2011 And Constructions and Projects

Ansar, C.A

Financial Accountant.

Venezuelan Society of Investment and Projects Sipsa, CA And Constructions and Projects Ansar, C.A.-

Is a private construction company, state contractors, employing 990 people directly and indirectly between their

projects.

Responsibilities:

Administrative Accounting System.

• Saint enterprise system configuration modules administrative-accounting modules, create and configure

the auxiliary.

• Design cost center structure.

• Coding design administrative assistants.

• Coding design of accounting, account plan.

• Payroll accounting setup for consolidation.

• Link to consolidate accounting settings.

Administration and Finance.

• Billing.

• Accounts receivable control.

• Accounts payable control.

• Custody of petty cash

• Payments to suppliers planning.

• Bank control.

• Book review purchase and sale.

• Reconcile monthly auxiliary.

• Closure module.

• Preparation of monthly financial reports.

• Strategic plans.

Accounting.

• Consolidation accounting.

• Reconcile monthly accounts assistants and accounting.

• Preparation of income tax returns.

• Annual financial statements.

• Monthly analysis of financial statements.

• Closing month.

Issuance of legal books in accounting.

Daily.

Higher.

Inventory (balance sheet and profit and loss states).

Objectives achieved.

• Automating management.

• Automation of accounting (startup).

• Home of accounting.

• Application of cost centers.

• Issuance of legal books in accounting.

Multivisió

n, CA

Mar 2009 – Apr 2010 Imagen

TV, CA

Accountant.

Multivisiòn, C.A.- Telecommunications is a company of cable television and the Internet, which provides services

in foreign municipalities.

Administrative Accounting System.

• Profit Plus system configuration modules administrative-accounting modules, create and configure the

auxiliary.

• Design cost center structure.

• Coding design administrative assistants.

• Coding design of accounting, account plan.

• Payroll accounting setup for consolidation.

• Link to consolidate accounting settings.

Accounting.

• Consolidation accounting.

• Reconcile monthly accounts assistants and accounting.

• Preparation of income tax returns.

• Annual financial statements.

• Monthly analysis of financial statements.

• Closing month.

Jan 2007 – Feb 2008 Electrical and Industrial

Builders, C.A.-

Cost Accountant.

Electrical and Industrial Builders, C.A.- It is a company of construction and assembly, electrical installations,

electrical substations, installation of electrical equipment, electronic systems, contracts with the oil sector, ground

start systems. Maintenance of marine and submarine works.

Developing Projects.

• Analyst of the cost generated for each projection (direct costs: labor, materials and services; Indirect

Costs). taking into account the procedures applied to each project according to the approved policies for

each.

• Cash Flow for projects.

• Comparison of Objectives Budgets for submission of actual costs.

• Presentation of management reports for timely decision making during project implementation, analysis for

Reconcile accounts monthly and Closing month.

Inventories.

• Inventory Configuration Module inputs and outputs of materials, balance of costs in the auxiliary system.

Sep 2003 – Mar 2005 Innovative caps of

Venezuela, SA

Warehouse Coordinator Raw Material - Finished Product

Innovative caps of Venezuela, SA.- It is a company Transnational Mexican, "Innopack" is dedicated to the

development, production, sale and distribution of PET preforms and bottles, plastic caps, metal crowns and

polycarbonate carboys for beverage industry. Factory / Plastic Bottle (Coca Cola).

Inventories.

• Sap system in use.

• Responsible for the safekeeping of all raw materials and finished product.

• Planning and coordination office of the raw material to the plant.

• Coordination and direct care carrier receipt of raw material.

• Planning delivery of packing material.

• Reports of irregularities in the receipt of material.

• Closures inventories month of raw materials and finished product.

• Final process inventories of raw materials, in process and finished.

• Reports necessary and required for each closure.

Production.

• Weekly planning and control of production required by the customer (principal client company coca cola

Femsa).

• Analyst respective costs for the production process.

• Control and analysis of production waste for shipment to the main store.

• Weekly planning and control of production required by the customer, dispatch of finished product.

Administration.

• Elaboration of the referral to the delivery of finished products.

• Receipt of the invoice for delivery to the customer / accounts receivable.

• Direct care providers.

• Request quotes for price analysis and supplier selection for new trade negotiations.

• Receipt of vendor invoices / accounts payable.

• Application for registration of suppliers to the requirement of the purchase order.

Jun 1999 – Sep 2001 Crowne Plaza

Maruma

Accounting Analyst.

Crowne Plaza Maruma.- It is a service company Hospitality / Tourism, Crowne Plaza Maruma, is a 5-star hotel has

a business center, 374 rooms, a restaurant and a poolside bar. Room service is available 24 hours. Recreational

amenities include an outdoor pool, hot tub, sauna and gym.

• System hospitality business as well.

• Bank reconciliations.

• Codification of accounts, accounting adjustments.

• Recording and analysis of accounts payable and receivable.

• Accounting for payroll.

• Account reconciliation labor (Age, Interests, holidays and utilities).

• Account reconciliation labor, payroll contributions (IVSS, lockout, Ince, LPH,).

• Accounting reports.

• Preparation of tax returns: Income Tax, Iva, Patent and Trade Industry, Withholding Income Tax,

Development Of Ar-I, Ivss, Lockout, Ince, Lph.

• Clear knowledge about the formal requirements of the legal billing.

Jan 1991 – Oct 1996 Bank of

Venezuela, saca

The Bank of Venezuela is a universal banking financial institution based in Caracas. Founded on September 2,

1890 under public capital, was privatized in 1996 when it was acquired by the Spanish Santander group.

Subsequently, on July 3, 2009, when the Group was renationalised Santander sold it to the Venezuelan government

led by Hugo Chavez.

Accounting: (title: pruebista).

• Audit of registered processes.

• Adjustments debit note and credit note.

• Cheque returned.

• Conciliation clearinghouse.

• Sending checks for collection.

• Squaring office.

Terminalista (title: operator)

• Process all transactions received and paid cash balancing of the fund.

Credit: (credit analyst)

• Posting credit.

• Preparation of letters of credits and debits.

• Collected by calculating interest assets and arrears.

• Knowledge of different types of credits.

• Reconcile the credit department and collection with the accounting department.

Case: (title: cashier integral)

• Receiver and paymaster.

• Balance of the fund.

• Management of the banking system.

MEMBERSHIPS

Sept – 2005 Member of the Accountants Association of the State Zulia - Venezuela.

http://www.ccpez.com.ve/

Jul - -2012 Member of the Bar Association of the State of Zulia - Venezuela.

http://www.abogadoszulia.org.ve/

TECHNOLOGY SKILLS

MS Word, Excel, Power Point, SAP, JD Edward, Profit Plus, Saint Enterprise.

LANGUAGES

1996 – 1997 Cevaz Course the 1st to 5th. Level.

1999 – 2001 Hotel.Maruma International, Course, Level I, II, and III

2013 – 2014 Electronic Language Center Level I, II, III, IV, V,VI,VII,VIII

2013 – Present Open English Level http://www.openenglish.com/en/

Spanish Natal.

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