Keiner Roa Hernandez
@keinerroahernandez
Contable Analyst at SEGUROS MÉDICOS INTERNACIONALES LTDA, preparing financial statements, tax filings, and national and district exógena reports.
ColombiaWhat I'm looking for
At SEGUROS MÉDICOS INTERNACIONALES LTDA, I prepare financial statements, review balance sheet accounts, and handle national and district tax filings and exógena information. My work also includes bank reconciliations, payroll, and matching invoices between the system and DIAN.
As an Administrative/Accounting Assistant at COMERCIAL TELLEZ SAS, I supported accounting through bank reconciliations, cash-flow tracking, invoicing, accounts receivable, supplier payments, and expense recording. I also prepared financial statements and exógena information and used the TNS payroll module.
At UNIFORMES INDUSTRIALES CÚCUTA LTDA, I used TNS to enter purchases into inventory and handled invoicing and daily reporting to DIAN. I’m a Public Accountant and have training in accounting and finance, and commercial and financial operations.
Experience
Work history, roles, and key accomplishments
Analista Contable
Seguros Médicos Internacionales Ltda
Jan 2023 - Nov 2026 (3 years 10 months)
Experiencia en conciliaciones bancarias, causación de facturas, nómina y prestaciones sociales. Elaboración de estados financieros, preparación de impuestos nacionales y distritales, y manejo de información exógena.
Auxiliar Administrativo/Contable
Comercial Tellez SAS
Oct 2021 - Dec 2022 (1 year 2 months)
Realización de conciliaciones bancarias y control de entradas y salidas de efectivo. Soporte en facturación, elaboración de estados financieros e información exógena, y manejo del módulo de nómina TNS.
Auxiliar Contable
Uniformes Industriales Cúcuta Ltda
Dec 2021 - Mar 2022 (3 months)
Manejo del sistema TNS e ingreso de compras al módulo de Inventarios. Gestión del módulo de Facturación, realizando facturación de pedidos y control diario para el reporte a la DIAN.
Education
Degrees, certifications, and relevant coursework
Corporación Universitaria Minuto de Dios (UNIMINUTO)
Contador Público, Contaduría Pública
2022 - 2024
Completed the Contador Público program, fulfilling all academic requirements and receiving the title in November 2024.
Servicio Nacional de Aprendizaje (SENA)
Tecnólogo, Contabilidad y Finanzas
2019 - 2021
Completed the Tecnólogo en Contabilidad y Finanzas program.
Servicio Nacional de Aprendizaje (SENA)
Técnico, Operaciones Comerciales y Financieras
2016 - 2017
Completed the Técnico en Operaciones Comerciales y Financieras program.
Tech stack
Software and tools used professionally
Availability
Location
ColombiaAuthorized to work in
Salary expectations
Social media
Job categories
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