DANIEL A.

GONZALEZ ZABALA
7105 Old Katy Rd 2123, Houston TX, 77024 · (346) 279- 6206
dagonzalezz.1107@gmail.com · www.linkedin.com/in/daniel-alejandro-gonzalez-zabala

Bachelor’s degree in accounting with more than 4 years of experience in External Audit (Big Four) in the
following industries: retail, oil and gas, energy and pharmaceutical based on US GAAP and IFRS
regulations. Experienced management control and financial planning analyst, where I was responsible
for the correct fulfillment of the contracts that Accenture has based on US GAAP regulations.

SKILLS
 Bilingual: Spanish (Native), English  SAP Systems
 Management/Team Lead  Microsoft Office

Experience
JULY 2022 - CURRENT
ACCOUNTING LEAD, LA MICHOACANA MEAT MARKET
• Monitors daily accounting operations and bookkeeping by following accounting best practices.
• Maintains the timely and accurate transfer of account data to the General Ledger, and
analyzed and reviewed accounting transactions to prepare for month-end and year-end closing.
• Prepares and posts journal entries for single and intercompany financial structures and
reviewed, analyzed, and approved fixed assets for integration and depreciation.
• Reviews and explains account trend analysis to identify potential discrepancies and improve
financial reporting accuracy.
• Collaborates with cross-functional teams to assist with audits, fact checks, projections, and
resolving financial discrepancies, and prepared and reviewed weekly bank reconciliations.

JUNE 2019 - OCTOBER 2020

CLIENT FINANCIAL MANAGER, ACCENTURE ARGENTINA
• Provide pricing & new business support for new and extended business opportunities while
reviewing pricing calculations from engagement executives
• Advise and assist on forecast management activities (input collection, processing, and report
creation)
• Collaborate with supervisor or experienced analyst, perform inventory and receivables
management, including monitoring of variances and follow-up on discrepancies
• Execute all global and local statutory, tax, Internal Controls, and US GAAP requirements as
described by policy to ensure full compliance

DECEMBER 2017 - MAY 2019

SENIOR EXTERNAL AUDIT, ERNST AND YOUNG ARGENTINA (EY)
• Audit planning and coordination of internal control survey
• Performed Sarbanes-Oxley Act Testing (SOX)
• Determine and plan the nature, opportunity, and scope of the audit tests
• Execute analysis in the preparation of the Financial Statements
• Walkthrough for internal control

SEPTEMBER 2015 - AUGUST 2017

SEMI SENIOR EXTERNAL AUDIT, ERNST AND YOUNG VENEZUELA (EY)
• Document and evaluate the design and operating effectiveness of internal controls
• Execution of monthly accounting procedures, including reconciliation of accounts and
preparation of financial statements
• Knowledge of mapping departmental processes, assessing control risk and testing of controls

EDUCATION
2010-2016
BACHELOR OF SCIENCE IN ACCOUNTING, UNIVERSIDAD CATÓLICA ANDRÉS BELLO

2017
TRADING AND INVESTING CERTIFICATE, TECNOLOGÍA FINANCIERA - SAGAX CAPITAL

REFERENCES
• Graciela Ibarra: Senior CFM – Accenture Argentina (graciela.b.ibarra@accenture.com)
• Hector Medina: Senior Auditoría Externa - EY Argentina (hector.medinadiaz@ar.ey.com)
• Hector Azocar: Partner Auditoría Externa - EY Venezuela (hector.azocar@ve.ey.com)