Yael Milagros Alarcon Mollo

Public Accountant with 13 years of experience in both the mining, industrial, and commercial sectors, as well as in operations, Preparation of Valuations of Construction companies, Labor obligations, billing, Administrative Management, Taxation with the possibility of relocating to any area of

the country.

Belonging to the upper third of promotion with knowledge of ERP computer programs (Oracle, SAP, Financial Systems among others) and English at an advanced level with international certifications. Creative and enthusiastic personality with ease for teamwork, with Specializations in Finance, Taxation and IFRS. Ability to face problems that arise, also possessing an innovative mentality and adaptability. Observant Accounts Payable Analyst possessing in-depth knowledge of accounting standards, principles and procedures. Compiles payment data, monitors invoice processing and funds disbursement and prepares summarized income-expense reports using SAP,ORACLE,ERP. Analytical professional committed to accurately evaluating, recording and presenting financial data. Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.

• APS - Accredited Payables Specialist

• Responsible for the budgetary control of SG&A, Warehouse and Services Expenses, analyzing monthly actual expenses vs. budgets through periodic (monthly) meetings – Explanation of deviations.
• Responsible for the analysis and control of the direction of costs and expenses.
• Responsible for internal work procedures and generate standards that allow continuous improvement of processes related to suppliers, projects and travel funds and internal Finance policies.
• Lead the closure of costs (Purchases, Warehouses)
• Responsible for all KMC accounts payable operations: suppliers, provisions, deductions and their account analysis.
• Responsible for managing and controlling Other Accounts Receivable: prepaids, advances to employees, various accounts receivable and their account analysis.
• Attention to queries on tax matters for users of group companies.
• Preparation of analysis and reports required by my boss and/or accountant.
• I participate in the coordination of implementation of improvements in the SAP.
• Coordination with other areas for monitoring and control of accounting documentation.
• Guide and support suppliers on the proper presentation of proof of payment.