DIANA LEMBI P.
SANTA MARIA,California
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. With advanced knowledge of financial, business development and operational areas. Steps into new areas with adaptable approach.
Overview
3
3
years of professional experience
Work History
ADMINISTRATIVE AND MANAGEMENT ANALYST
HOSPITAL NACIONAL CAYETANO HEREDIA
10.2023 - 06.2024
- Performed numerous technical and administrative support functions that improved the effectiveness of hospital management resources.
- Supported management decisions with comprehensive data analysis and reporting.
- Demonstrated operational knowledge of Microsoft Office programs such as Excel, Word, PowerPoint, and Outlook.
- Conducted comprehensive budget reviews, identifying areas for cost reduction and allocation improvements.
- Executed management oversight of comprehensive third-party benefit functions and operating budgets.
ACCOUNTING ANALYST
SUGO SAC
09.2021 - 11.2023
- Enhanced financial accuracy by conducting thorough analysis and reconciliation of accounts.
- Maintained up-to-date knowledge of accounting regulations, industry standards, and best practices through continuous professional development activities.
- Organized financial statements and assessed cash activities to verify proper usage of organizational funds.
- Assisted external auditors during annual reviews, providing detailed documentation and clarification on complex
- accounting issues.
- Calculation of payroll and social benefits for workers (120).
- Preparation of complete taxes.
- Registration of payment vouchers in the SAP BUSINESS ONE system.
- Control of monthly expenses and provisions.
- Cancellation in the system of payments to suppliers.
- Txt and analysis of deductions to pay.
- Declaration of electronic books Ple 8.1,8.2,14.
- Analysis of sales (14.1).
- Analysis of accounting accounts.
- Liquidation and declaration of taxes.
- Report of P&L and preparation of monthly EEFF.
TREASURER
EXPLODRILLING PERU SCRL
02.2023 - 10.2023
- Oversaw the successful completion of external audits without any major findings or issues raised by auditors.
- Reconciled monthly statements, invoices and expense accounts, keeping records accurate, and current.
- Enhanced financial reporting processes, providing stakeholders with accurate and timely information for decision-making purposes.
- Drafted treasury reports to support management decision-making needs.
- Payment of salaries to employees and social benefits.
- Payment of suppliers.
- Optimal management of banking platforms.
Education
Bachelor of Science - ACCOUNTING AND FINANCE
UNIVERSITY SAN MARTIN DE PORRES
LIMA PERU12.2017
Skills
- Client Relationship Management
- Policy analysis
- Business process improvement
- Business Analysis
- Teamwork and Collaboration
- Problem-solving abilities
- Multitasking
- Excellent Communication
- Team Collaboration
- Goal Setting
- Professionalism
- Analytical Skills
Timeline
ADMINISTRATIVE AND MANAGEMENT ANALYST
HOSPITAL NACIONAL CAYETANO HEREDIA
10.2023 - 06.2024
TREASURER
EXPLODRILLING PERU SCRL
02.2023 - 10.2023
ACCOUNTING ANALYST
SUGO SAC
09.2021 - 11.2023
Bachelor of Science - ACCOUNTING AND FINANCE
UNIVERSITY SAN MARTIN DE PORRES
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