Gabriela Melillo

Calculated fee billing for multiple countries including Nicaragua, Panama, and Uruguay. Controlled invoicing processes and issued invoices and receipts. Managed intercompany invoicing and created monthly dashboards.

Handled accounting for client information, including bank reconciliations. Performed detailed analysis of various accounting accounts.

Managed end-to-end accounts payable processes, including invoice processing and payment generation. Prepared monthly tax reports and cash flow statements. Supported collections and early registration activities.

Analyzed accounts and generated reports for external studies. Created and managed tax entries (VAT, IIBB) and uploaded them to SAP. Performed account clearing and collaborated on financial closing tasks.

Analyzed and allocated import expenses to appropriate accounts. Managed the import payment process, including bank transfers and Letters of Credit. Controlled customs broker accounts and import shipments.

Processed invoices and settled Multilateral Agreements for diverse clients. Managed settlement of various taxes including VAT, ARBA, and SIAPRE. Handled payroll processing and controlled absenteeism.

Settled VAT, Multilateral Agreement, ARBA, and AGIP taxes, along with withholding agents. Managed payroll processing and union tickets. Utilized the Holistor system for accounting uploads.

Managed settlement of various taxes (VAT, ARBA, AGIP) and withholding agents. Handled payroll and union tickets. Uploaded accounting data and prepared balance sheets.

Uploaded purchase invoices and managed the invoicing process. Handled customer collections and performed bank reconciliations. Analyzed accounts and managed supplier payments.

Managed import invoice loading and customs clearances. Coordinated import and export operations, including contracting freight and insurance. Controlled international payment and collection processes.

Issued billing and managed local and export collections. Handled payments to local and foreign suppliers. Controlled stock and performed bank reconciliation.

Uploaded invoices into the SAP system. Controlled the receipt of shipments and managed purchase orders.

Managed foreign payments and prepared payment proposals for suppliers. Analyzed accounts, controlled import expenses, and managed corporate card expenses. Performed account reconciliation and monitored collection status.

Purchased productive and non-productive materials. Prepared requests for funds for cash payments. Managed billing system loading and interacted with suppliers.

Worked in procurement for Metal and Glass categories. Controlled price lists and managed supplier deliveries through SAP. Monitored quality certifications using ARAVO.

Uploaded billing and settled Gross Income and VAT taxes. Assisted with salary settlement and performed accounting using Bejerman. Handled AFIP and AGIP procedures.

Studied principles of financial accounting, managerial accounting, taxation, and auditing. Developed skills in financial analysis and reporting.