Finance & Administration Professional | Accounting | ERP | SAP Business One

Joined the company after previously advising it externally and led the implementation of its internal accounting function in response to increased operational volume. Established accounting and administrative procedures for the new financial organization.

Configured the accounting ERP and adapted it to organizational needs. Managed functional ERP requirements and improvement proposals with the software provider, while overseeing accounting, treasury, payment runs, bank reconciliations, customers, suppliers, and coordination with the external tax advisory firm.

Managed the end-to-end accounting and tax affairs of a portfolio of companies and self-employed clients. Delivered accounting and tax advice tailored to each client's requirements.

Prepared and submitted tax filings, resolved accounting queries and incidents, and prepared accounting closings and bank reconciliations.

Used SAP Business One daily for more than five years to support administrative, documentary, and financial operations. Managed invoicing and order follow-up activities.

Coordinated administrative and operational processes and managed corporate insurance activities.

Provided comprehensive accounting and tax management services for companies and self-employed clients. Maintained accounting records, monitored accounts, performed bank reconciliations, and controlled financial information.

Prepared and filed taxes, managed treasury and administrative controls, and delivered client service and accounting and tax advisory support.

Provided customer service and commercial support for the sale of plaster and gypsum products. Prepared invoices, managed collections, and followed up with customers.

Managed supplier orders, coordinated receipt and tracking activities, and supported daily administration and distribution platform order coordination.

Selected from an Administrative Employee in Financial Institutions course to provide office support at Caja de Ahorros de Extremadura. Performed cashier operations and customer service tasks.

Handled collections, payments, cash management, currency exchange, and administrative support. Participated in the transition to the euro, including peseta exchange operations and Portuguese currency handling.

Collaborated as a self-employed professional in operational, administrative, and commercial activities. Provided customer service and client advice.

Prepared quotations and invoices, managed orders, followed up on work, supported workshop activities, and coordinated the business's administrative needs.

Higher vocational qualification in Administration and Finance. Additional training included Management IT Applications (300 hours), Administrative Employee in Financial Institutions (475 hours), Accounting Administration Techniques (84 hours), and Economic and Financial Analysis of Companies (30 hours).

Completed 300 hours of specific training for SAP S/4HANA Financial Accounting (FI), aligned with the C_TS4FI_2021 certification. SAP S/4HANA FI recertification is in progress.