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Gabo Corral

@gabocorral

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Accounting Supervisor at ECUATEXSERVICES S.A.S. who automated AR reporting and built a unified CRM workflow.

Ecuador

Message

At ECUATEXSERVICES S.A.S., I supervise AP and AR operations and handle international client accounts, resolving billing discrepancies and payment delays. I automated AR reporting and dashboarding to improve portfolio visibility.

I replaced fragmented manual processes with a unified CRM workflow, using database logic and automation to improve response times and account coverage. I also use Python to identify potentially delinquent clients and support collections prioritization.

At TP CONSULTING, I analyzed intercompany financial data and prepared transfer pricing documentation. I used Capital IQ, Excel, and Power Query for benchmarking and data analysis.

Experience

Work history, roles, and key accomplishments

Current

Accounting Supervisor - AP & AR

Current

ECUATEXSERVICES S.A.S.

Jul 2025 - Present (1 year 3 months)

Supervise AP and AR operations, ensuring timely invoicing, payment processing, and collections follow-up. Analyze aging reports, handle international client accounts, and build dashboards in Metabase and Excel.

Accounts Payable Accounts Receivable Collections AR Aging Invoice Processing Billing Discrepancy Resolution Metabase Excel PostgreSQL Python CRM Development Process Automation Dashboard Development

Transfer Pricing Assistant

TP Consulting

Jul 2023 - Mar 2024 (8 months)

Analyzed intercompany financial data to support transfer pricing compliance and OECD-based documentation. Conducted benchmarking studies using Capital IQ and prepared transfer pricing reports.

Transfer Pricing OECD Guidelines Benchmarking Capital IQ Excel Power Query Data Analysis Financial Reporting

Administrative Assistant - Debt Enforcement Unit

Banco del Pacifico

Mar 2023 - Jul 2023 (4 months)

Supported legal and operational processes in the debt enforcement division. Organized case files, tracked active cases, and coordinated with legal and operations teams to improve case processing.

Case Management Documentation Compliance Banking Regulations Administrative Support

Accounting Assistant

Makifusion S.A.

Feb 2022 - Jul 2022 (5 months)

Recorded daily sales transactions and prepared journal entries using QuickBooks and Practisis. Performed bank reconciliations and managed inventory movement records.

Quickbooks Journal Entries Bank Reconciliation Inventory Management Month End Closing Accounting