SONIA SÁNCHEZ VELASCO

-Analysis of financial statements monthly.

-Control of bank accounts.

-Stock and production controller.

-Employee payroll payment on time.

-Contact with suppliers and payment of them in a timely manner.

-Tax requirements.

-Negotiation with suppliers to have better prices.

-Search and implement new strategies to improve the customer experience and increase sales.

-Work with marketing to get financially viable sales.

-Customer service with issues related to payments and invoices.

-Coordinate with the logistics area the operation of the production and orders.

-Online Fitness Coaching

-Responsible for the accounting matters based on the local and corporate GAAP (IFRS) working closely with the global business center located in Brazil.

-Analysis and presentation of monthly financial statements to the finance director explaining variations.

-Review of accounting records carried out by the SSC (Shared Services Center)

-Management with master data of creation of accounting accounts, cost centers and suppliers.

-Payment to all the suppliers in the time and form established by the contracts.

-Follow-up to external audits.

-Review, analysis and purification of accounting accounts.

-Tax requirements.

-Coordinate and ensure the correct registration of the payroll in the established time.

-Coordinate with SSC the monthly financial reports with HQ.

- Preparation of finals notes of the financial statements for the stockholders.

-Designed and executed audit procedures to test the internal control related to the business cycles and financial statements items.

-Reviewed consolidated financial statements and notes in the manufacturing industry.

-Constantly contact with audit teams in the global engagement of a entity with a presences in more than 20 countries.

-Ticked and tied offering memorandums as per request the lawyers regarding debt issuance under SEC rules.

-Elaboration accounting statements(COI)

-Elaboration of bank consolidations

-Stock control

-Detailing billing work to suppliers.

-Invoicing and verification of business expenses, cash flow control.

-In charge of preparation and payment of payroll.