FERNANDOJAVIER CAMPA

• Built strong relationships with external partners such as auditors, banks, and tax authorities for smooth financial operations.
• Improved budget health for finance department through implementation of cutting-edge financial control and software solutions.
• Led required internal and external audits to support account compliance.
• Directed cooperation with financial support services, conducting audits with involved parties.

Preparation and analysis of reports for the Package Submission MTD/QTD/YTD (Branch: AR/ARF)
Responsible for in-person audit given by CHQ (Interim Controller - 10 months)
Control and management of provisions (BNP)
Management and supervision of Income Tax settlement
Management and supervision of Transfer Pricing
Management and supervision of local annual financial statements
Financial and economic analysis of EECC of clients
Monitoring and Analysis of financial metrics (Power BI)
Supervision of various areas within Finance (AP/AR)
Extensive management of internal systems (HFM/Concur/CoStar/Azure/etc)
Project Leader: 'Global Billing Excellence Auditor'
Preparation and control of EI Freight reports (Submission Package)
Preparation of reports and reports for Expeditors Argentina (Submission Package)

Total management of accounts receivable (Annual AR: 2,200,000USD)
Management, control and monitoring of Provisions (BNP)
Preparation of Bank Reconciliations
Implementation and development of the Electronic Billing System
Development and implementation of the IIBB Perception tax
Management of the total accounts receivable portfolio (AR - Annual: 1,600,000USD)
Implementation of company policies and procedures
Responsible for local billing management
Management and Control of VAT Sales and VAT Purchases
Control and issuance of bank deposits
Public attention
Preparation of weekly and monthly reports and reports.