Almendra Rumiche Gonzales

Maintained 100% financial record accuracy by managing end-to-end AP cycles and bank transactions under strict internal control frameworks. Enhanced executive visibility by preparing monthly P&L and statutory reports, focusing on variance drivers and financial integrity.

Optimized high-volume data processing by implementing automation bots for billing and reconciliations, ensuring 100% alignment with corporate compliance. Improved management decision-making by performing ad-hoc financial analyses to increase business transparency.

Mitigated financial reporting risks during external audits by leveraging IFRS (IAS 16) to evaluate fixed assets and audit statutory reports. Accelerated compliance efficiency by spearheading a shift to interactive alignment meetings with HR, Logistics, and accounting departments.

Achieved 100% stakeholder approval by designing a custom Power BI dashboard that transformed dense VAT data into dynamic visualizations. Reduced processing time by 80% by developing an advanced Excel VBA macro to automate data extraction for 1,000+ invoices. Validated strict IFRS compliance for global portfolios through detailed reviews of electronic statutory books and revenue recognition.

McKinsey Forward Program in Leadership & Strategy, started in April 2026.

ACCA candidate, pursuing the Chartered Certified Accountant qualification.

Postgraduate Diploma in IFRS (NIIF) completed from January to May 2026.

Advanced English level completed at Centro de Idiomas UDEP from 2018 to 2021.

Bachelor's degree in Accounting and Auditing from Universidad de Piura, completed in 2022.

Python Básico + IA para Finanzas course completed in October 2025.

Postgraduate Diploma in Taxation completed from April to November 2023.