Luis Alfredo Gomez Santamaria

Administrator system PE0

-revaluation

-run cycles

-run Internal Orders settlement

-support with GLSU add in

-creation on MDG components such as: GL accounts, Cost centers, COPAs, Profit Center, Internal Orders

-validate FX

-Over under US, Mex, Can, Arg.

-creation and distribution of monthly bulletin

-open close periods

-JEs maintenance control table

-users support

System administrator for PL1 and GMCH SAP

- In charge of open and closing local books

- registration of over under

- give support to the users related to system

- in charge to rise local change requests

-create any component in system such as GL account and cost centers

-run revaluation

- test in environment systems.

-support to global ledger team.

- year end close, roll forward manually

• Mentored junior auditors, contributing to their professional development and enhancing team performance.
• review different controls for the different financial areas of each company audited
• planification, testing and reporting financial information of the clients.
• review of different balance sheet accounts.
• Evaluated the accuracy of financial reporting systems, identifying areas for improvement
• Developed strong relationships with clients, fostering trust and enabling open communication during the audit process.