Bladimir Pardo

• SAP Business Process Owner • Responsible for the Accounting Process, Review and Analysis • Accounts Payable Management • Cost and Inventory Management • Financial Statements • Treasury Reports • Taxes Support and Review • Audit coordination • Bank reconciliations Review • Consolidation Process

• Inventory Responsible • Obsolescence Calculation, Analysis and Reserve • Adjustment for Physical counting (Retail & Wholesale) • Retail, Ecommerce and Wholesale Reconciliations (Mexico, Chile, Brazil, Australia and New Zealand) • Bank Reconciliations for the above countries indicated plus Argentina, Panama, Colombia and Russia • Revenue Recognition • Profit Center Allocation • Rebates, Promotional and Marketing Discounts • Payroll validation accounts vs Bank Payment • Sponsorship Agreements, Analysis and Entries • Cost allocations • Returns & Sale allowances • Validation Reports between SAP and Merchants. • Blackline Reports