Lais Betsabé Magrini Huamán
Public Accountant
Karlsruhe
Summary
Dynamic and proactive MBA candidate with a proven track record of excellence in accounting and audit. Strong leadership skills with experience in managing and mentoring teams to drive efficiency and high performance. Exceptional communication and interpersonal abilities enable effective collaboration with clients and staff at all levels, fostering trust and clarity in communication. Adept at prioritizing and organizing multiple tasks and projects, ensuring timely delivery and surpassing expectations. Ready to leverage these skills and experiences to lead teams, optimize processes, and create a meaningful impact in any professional setting
Overview
14
14
years of professional experience
29
29
years of post-secondary education
1
1
Certification
3
3
Languages
Work History
Senior Audit Specialist
GreenGrowth CPAS
09.2024 - Current
- Conducted audits and prepared financial reports in compliance with US GAAP and IFRS.
- Specialized in PCAOB-registered companies in the US and Canada.
Accounting Manager
KPMG Delivery Network
01.2022 - 08.2023
- Led a team of 10 professionals, coordinating and reviewing monthly, quarterly, and annual financial statements to ensure accuracy and compliance with US GAAP, IFRS, and ARG GAAP standards
- I oversaw the proper documentation of all financial activities, fostering transparency, audit readiness, and operational efficiency within the team
- Additionally, I played a key role in analyzing accounting information to support management reports, providing valuable insights that informed strategic decision-making
- Led a team of 10 professionals to optimize financial processes.
- Implemented internal control systems to reduce audit errors.
- Reduced closing times by 40% through process optimization.
Accounting Senior
KPMG Argentina
10.2020 - 12.2021
- Managed accounting processes for international clients.
- Reviewed and optimized SAP-based cost accounting.
- Supported financial audits and SAP implementations to increase efficiency.
Audit Senior
Deloitte & Co
06.2011 - 10.2020
- Conducted fieldwork, audits, and prepared and reviewed financial statements in accordance with local and international standards, including IFRS, US GAAP, and Argentinian GAAP
- Contributed to major projects, such as IPOs and First-Time Adoption for foreign companies, ensuring compliance and smooth transitions to new reporting frameworks
- Played a pivotal role in internal control analysis and SOX compliance audits, enhancing organizational governance and strengthening control environments
Education
MBA -
CEMA University
Buenos Aires, Argentina 05.2001 - 09.2024
Bachelor of Science - Public Accountant
Cuyo Catholic University
San Juan, Argentina 05.2005 - 03.2011
Skills
- Team leadership
- Problem-Solving
- Organizational Skills
- Assertive communication
- Financial Analysis
- Team building
- Microsoft Office
- SAP
- US GAAP
- IFRS
- Advance Excel
- Financial statement analysis
Certification
ACCA - Association of Chartered Certified Accountants
Personal Information
- Date of Birth: 03/03/87
- Nationality: Argentina
Timeline
ACCA - Association of Chartered Certified Accountants
12-2024
Senior Audit Specialist
GreenGrowth CPAS
09.2024 - Current
Accounting Manager
KPMG Delivery Network
01.2022 - 08.2023
Accounting Senior
KPMG Argentina
10.2020 - 12.2021
Audit Senior
Deloitte & Co
06.2011 - 10.2020
Bachelor of Science - Public Accountant
Cuyo Catholic University
05.2005 - 03.2011
MBA -
CEMA University
05.2001 - 09.2024
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