At Ascensores Par S.A, I continued a standardized Excel process for auditing purchase orders, delivery notes, and supplier invoices, removing inconsistencies from records and reducing pre-payment validation time. I also coordinated technical document tracking to support monthly closings and internal audits.
At Stylos, I managed the administrative and accounting cycle, including ARCA/AFIP invoicing and collections. I developed periodic reconciliations of customer accounts and bank accounts that helped clean up the customer portfolio, anticipate treasury imbalances, and systematically regularize outstanding balances.
At Club de Emprendedores, I coordinated daily administration and inventory tracking for more than 60 simultaneous ventures. I developed an Excel analysis to cross-check daily income, prices, waste, and sales, reconciling physical inventory with accounting records. I’m trained in administration, data analysis, and payroll processing, and I use Excel, SQL, and Power BI.
