At Herbion International Inc, I analyze P&L and Balance Sheet data across 13 international subsidiaries, representative offices, and branches. I validate transactions and investigate unusual or unmapped items.
I prepare monthly fund and imprest budgets for international offices by assessing expected financial requirements. I also reconcile subsidiary sales between Power BI and SAP, working with Finance and IT teams to resolve discrepancies.
At FinAudit Solutions, I processed vendor invoices and credit notes in Microsoft Dynamics 365 Business Central, checking documentation, approvals, and coding. I also prepared vendor analysis and AP reports using Excel.
At Maya and Associates, I supported accounting and tax engagements for 150+ clients, maintaining books in QBO and Xero. I prepared financial statements, reconciliations, and year-end schedules, and supported U.S. tax compliance.
