Ana Maria Trujillo Ceballos

Provided professional services to support the monitoring and execution of the payroll process at the headquarters and 33 regional offices. Supported disability processes, final settlements, and social security.

Provided professional support to the Subdirectorate of Human Talent Management in salary administration processes. Processed salary and benefit payments, prepared administrative acts, and guided employees.

Provided professional services in payroll procedures and accounting support to the Human Talent process. Supported budget processes, reviewed deductions, and assisted with payroll liquidation.

Managed accounting for more than 6 companies, including foreign subsidiaries. Prepared national and district taxes, financial statements, and reports to parent company and regulatory entities.

Controlled and managed accounting activities, reviewed accounting documents, prepared financial statements and tax returns, and responded to information requests from state entities.

Reviewed accounting documents, calculated portfolio impairment, prepared quarterly financial statements and tax drafts, and managed accounting activities.

Led the convergence project to IFRS for SMEs, reviewed accounting policies, prepared opening balance sheet, and followed up on convergence process. Prepared monthly cash flows and cost center reports.

Worked on assignment at VISIONLAB S.A. as a financial assistant.

Recorded expenses, prepared checks and transfers, prepared financial statements and taxes, performed bank reconciliations, and managed payroll and social security for over 10 employees.

Worked on assignment at Distribuidora de Aceros y Metales S.A.S. as an accountant.

Controlled cash flow, managed bank branches, allocated resources, updated and collected client portfolio, paid supplier portfolio, prepared invoices, and handled employee social security.

Digitized and accrued accounting documents, filed documentation, prepared bank reconciliations and notes, and handled tax accruals and queries.

Completed a specialization in Project Management in 2026.

Completed a diploma in International Financial Reporting Standards (IFRS) with a duration of 120 hours.

Earned a degree in Public Accounting from Universidad Mariana in 2013.

Completed high school education at Institución Educativa Ciudad de Pasto in 2008.