DIANA LORENA JARAMILLO RAMIREZ

PUBLIC ACCOUNTANT

PERSONAL INFORMATION

Cel: 630-***-****

Municipality: Schaumburg

PROFESSIONAL PROFILE

Public Accountant, with extensive experience in Administrative and Financial Management with leadership and personnel management skills, with good knowledge in systems. Ability to adapt to the different needs of the organization, guaranteeing quality, efficiency and assuming a high sense of belonging. Honest and responsible person, with a good attitude for teamwork and an easy way to interact in a group.

SKILLS

Experience in the Industrial, commercial and Cooperative sector, cost analysis, inventory movements review for monthly closings, Presentation and analysis of Financial reports, for Assemblies and boards of directors, Cash flow, magnetic media elaboration, income statement, VAT elaboration and withholding at source, payroll settlement, work contract settlements, review and accounting of Imports, Bank Reconciliations, presentation of super-companies information and statistical information from DANE. Excellent interpersonal relationships, leadership skills and teamwork, responsible and honest. Generic software management: Office automation, Windows Operating System, Word, Excel.

honesta. Manejo de software genérico: Ofimática, Sistema Operativo Windows, Word, Excel.

ACADEMIC TRAINING

Financial Management Especialistinanciera CEIPA Business School Sabaneta Antioquia COLOMBIA (2020-2021)

Master Ejecutivo en valoración de empresas EIG Busines School Galicia España 2020-2021.

Universidad de Manizales Caldas Colombia Contaduría Pública. 2000

Diplomado Gerencia Financiera Fundación Área Andina 2019

Diplomado de Normas Internacionales de Contabilidad e información Financiera NIIF-NIC. Universidad EAFIT, 2013 Medellín Antioquia Colombia.

Colegio Nuestra señora del Rosario, Manizales, Bachiller Académico. 1992

WORK EXPERIENCE

Department of Finance : Magnum Ensurance Chicago IL October 2022 at the Moment.

Accounting Director November 2007- Currently LABORATORIOS AMERICA S.A .:

• Accounting of expenses Preparation and review of monthly receipts

• Preparation and presentation of VAT and Withholding at source.

• Presentation of information Super societies

• Presentation Magnetic media.

• Presentation of monthly accounting information, Balance and Income Statement.

• Cost closing

•Accounts reconciliation

• Continuous audit of accounting allocations.

• Accounting closing procedure: integrations of cxp modules, purchases, invoicing and inventories.

• Audit of the end of the month of all modules.

• Review of payments to suppliers.

• Audit of inventories, maquila, finished product, packaging material and raw material.

• Audit of purchasing documents of raw materials and packaging material.

• Coordinate the physical Inventory of the finished product.

●preparation of Gaaps

ESPECIAL VET S.A.S: febrero de 2010 a febrero de 2011 Contadora Por Honorarios.

PASTEL PAN LTDA: junio de 2008 a Abril 30 de 2009, Revisora Fiscal.

POLEAS Y BANDASLTDA: Mayo 15 2005 a Junio 30 2007: Contadora.

Causations of expenses, payroll, provisions, bank reconciliations, preparation and presentation of VAT and withholding at source, presentation of exogenous information, preparation and analysis of financial statements.

CUEROS VELEZ S.A.: 2001-2003; Position: Accounting Analyst; Functions: Implementation of PSL program in accounting module and accounts payable.

Management of accounts payable, legalization of advances, preparation of withholding at source, creation of databases for electronic payments, audit and internal control of collections in the Medellín area, bank reconciliations.

DISTRIUIDORA 2001: 2001.

Position: Accounting assistant.

Functions: Management of accounts payable, Bank reconciliations, Preparation of tax payments, settlement of sales commissions, payroll settlement, cash accounting.

COOPERATIVA DE TRABAJADORES MANUFACTURAS DE ALUMINIO MADEAL- (CODEAL): 1996-1999. Position: Accounting Assistant Secretary.

Functions: Management of accounting, preparation of financial statements, to be approved by the manager and administration council, realization of social balance, Reports for vigilance, education and solidarity committees, preparation of general assembly, study of associates' credits, restaurant administration, supplier management, payroll, among others.

PERSONAL EFFERENCES

CHRISTIAN JARAMILLO

Medical Visitor

Mobile: 57-317*******

EDWIN A OSORIO LEMA

Dispatch Advisor to the Mayor's Office of Medellín

Mobile: 57 -300-***-****

MANUEL SALVADOR OSORIO R.

Fiscal Auditor

Mobile:57-312*******

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