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1. Summary Profile

Bachelor of Professional Accounting from the National University of Tumbes. I have 6 years of experience in the accounting and
tax area, with experience in the SIAF-SP system, Visual Procont, visualcont, the ERP Microsoft Dynamics GP, SAP bussines one
Software New Hotel, new stock software, starsoft and siscont. I write accounting articles at www.emprendimientocontperu.com.
I have the capacity for planning, organization, proactively exceeding the established goals. With assertive communication,
aptitude for teamwork, adaptable and empathetic.

2. WORK EXPERIENCE.

LIFE DIAGNOSTICS SAC May 2021 – present.

ACCOUNTANT.

● Sales Register.
● Bank reconciliations.
● Accounts receivable control.
● Review of import documentation.
● Declaration of monthly taxes PDT IGV MONTHLY INCOME.
● Daily book registration.
● Validation and presentation of PLE purchases and sales.
● Analysis of accounts.
● Import costing.
● Presentation of financial reports.
● In have two support of the accounting area.
● Provition of journal entries.
● Preparation of monthly sheets.
● Deregistration and registration in the T registry of workers.
● AFP NET Presentation.
● Annual DJ Statement.
● Payroll calculation.
● Calculation of social benefits.
● Calculation of overtime.
● Calculation of sales commissions.
● Issuance of invoices.

MEDICAL INSIGHT SAC August 2020 – December 2020

EXTERNAL ACCOUNTANT .

Purchase register.
● Sales Record.
● Bank reconciliations.
● Accounts receivable control.
● Review of import documentation.
● Registration of DUAs.
● Declaration of monthly taxes PDT MONTHLY IGV.
● Daily book registration.
●Validation and presentation of PLE purchases and sales.

HOTELERIA PERUANA SA.C February 2019 – April 2020

Accounting Asistant .

● Responsible for analyzing and controlling accounts receivable.

● Review of monthly electronic books.
● Invoice collection record.
● Monthly bank reconciliations.

● Review of collection documentation.

● Review and record of income for hotel exchange rate.
● Review of PDB exporters.
● Support low T-log.
 ● Payroll analysis and settlement of social benefits.
● Fourth and fifth category income analysis.

VIAJES PACIFICO SA.C Octubre 2017 – Octubre 2018

Accounting Asistant .

●Accounting assistant of Casa hacienda Achamaqui (Amazonas); Accounting assistant at Libre Hotel (Miraflores).
● In charge of the Accounting implementation of the siscont system with the hotel systems (Hotel Industry).
● Bank reconciliations. review of new stock purchase record with Siscont, make provisions.
● Perform payroll entries, review and distribution of sales to the accounting system.
● Calculation and preparation of the txt of income of fourth category supervision and support to the accounting assistants of
the hotels (propose improvements and corrections in their work).
● Review of petty cash (that its record is correct).
● Support in the tax declaration.
● Review of the consumption surcharge calculation.
● Support in the preparation of monthly financial statements for hotels.
● Analysis of accounts, review of electronic invoicing, validation of purchase records
● Monthly EE.FF and annexes.
● Analysis of payrolls and deregistration T.
● Fourth and fifth category income analysis.

3. Studies

Universidad Nacional de Tumbes. April 2010- December 2024

Accounting