At PLUZ ENERGÍA PERÚ S.A.A, I supported the SAP ERP to SAP S/4HANA migration by analyzing, cleansing, and validating financial data. I also checked reports before and after migration to ensure consistency between accounting records and SAP S/4HANA outputs.
At ORYGEN PERÚ S.A.A, I performed month- and year-end closing activities and prepared standalone and consolidated financial statements under IFRS. I also handled intercompany reconciliations and variance analysis.
At ENEL GENERACIÓN PERÚ S.A.A, I assisted with financial statements and disclosures under IFRS, supported month-end close, and performed intercompany reconciliations. I also provided financial information to local regulatory bodies and supported external audits.
Earlier, as a Junior Accounting Analyst at GESNEXT PERÚ S.A.C, an IBM company, I provided accounting support to Media Networks Latin America S.A.C. My work included accounts receivable and payable valuations, cash and bank reconciliations, and monthly income and expense analysis.
