
Junior Ugalde Cortés
I have 8 years of experience in financial accounting positions, with more than 4 years of experience in SAP, I have participated in migration processes from other countries such as India or the United States. Additionally, managing quality margins of 2% error with respect to quality process...
Experiencia
Digitizer for the accounts payable department, making 200 invoices a day. Communication of results, reports and analysis. Support treasury with checks preparation. Knowledge of Oracle System.
5 months in a project, carrying out bank reconciliations for the Caribbean. 9 months in Central American treasury making transfers and applying payments. Knowledge in SAP and JAB. Then a migration to India ocurred.
Support DHL – HP Transition. Develop audits for P&G and solve some financial tickets for AP & AR departments. Also, work with vendor master data & AR areas by performing customer updates and issues in SAP.
Review and analysis of credit card receipts and other financial statements to approve or deny cash advance loan requests from businesses. Besides, verify data for deficiencies and issues, update the existing data and create spreadsheets.
Perform bank reconciliations. Keep accounts and bank statements updated, also prepare weekly reports to our market manager.