MARÍA JULIETA FERNÁNDEZ ROVALETTI
Martinez
Summary
Focused and attentive Staff Member with good administrative, organizational and problem-solving abilities. Skilled at coordinating people, activities and documents. Dedicated to best-in-class work and productivity.
Organized and dependable, successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Detail-oriented and team player . Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
18
18
years of professional experience
Work History
Sr Staff Accounting Analyst
ExxonMobil GBC
08.2012 - Current
- Chemical Warehouses (Aug 2023-Now): Warehouses inventory accounting management and analysis
- Reconciliations and reporting.
- Manufacturing Accounting reporting for US and Canada Government (Oct 2021-Aug 2023): National and state reporting of volumetric movement of Oil stocks
- Record Retention contact (responsible to organize and archive group's documentation, its review and disposition)
- Lead project of automation of government reports using scripting and excel macro tools.
- Payroll Accounting Nigeria (2018-2021): Accounting and control of Payroll runs
- Account reconciliation of employee Benefits, Loans and Terminations
- Internal Reporting for Controlling, and Nigeria statutory Statements (related to Payroll) posting to FI, interphase balancing validation
- Charge In accounting of impatriates salaries
- Pension reporting for consolidated balance sheet
- Directors and Employees Salaries, wages and benefits accounting and reporting for statutory reports
- Month on month cost analysis.
- Payroll Accounting: US benefits Accounting (2016-2017) of Retirement, Medical, Dental, vision Plans
- Stewardship reporting
- Medical and dental Daily control of money invested in Regulated external funds
- Preparation of base accounting for balance sheet of retirement and medical plans to SEC.
- Fixed Asset Accounting (2012 -2016): Asset set up in system
- US & Canada property sales documentation, accounting, and disposition
- Fixed asset reporting to SEC and balance sheet notes
- Participated in a workshop in Canada to prepare fixed asset accounting on a new offshore platform that was being built.
Sr. Accountant Analyst
MARKEM-IMAJE S.A. (DOVER CORP GROUP- USA)
06.2011 - 08.2012
- Accounting: Financial and bank accounts analysis and reconciliation
- Assets, liabilities and P&L allocations and accruals
- Monthly and annual financial statement.
- Reporting: Monthly and quarterly reports to France and USA
- Financial and P&L accountant under international standards (USGAAP).
- Auditing and Compliance: under SARBOX (SOX)
- Monthly, quarterly, and annually reports.
- Tax statements: Social Charges, VAT, Revenue retentions, Gross Income tax.
- Export and Import Trade: Bank transfers to customs and account reconciliation
- Payments and collections on outside AR and AP
- BCRA 3602 statements
- Intercompany reconciliations and “in transit” goods recognition.
Sr. Accountant Analyst
ALICORP (EX “THE VALUE BRAND COMPANY”)
06.2009 - 05.2011
- Accounting: Financial and bank accounts analysis and reconciliation
- Assets, liabilities and P&L allocations and accruals
- Monthly and annual financial statement of the 4 companies in Argentina.
- Reporting: Monthly financial reports to Peru.
- Insurance and claims management: budgeting of insurance policies, follow up of damages´ claims and their collections, entering the policies in to the books, and monthly accrual; payment orders of policies.
- Sap-Fi Key User: Upgrade implementation key user.
- Audit and compliance: development of policies and handbooks of administrative circuits to optimize the use of company´s resources and increase cost reduction in addition to improve de legal and accounting documentation.
Ssr. / Sr. Accountant Analyst
MARTINA DI TRENTO
08.2006 - 05.2009
- Accounting: Financial and bank accounts analysis and reconciliation
- Assets, liabilities and P&L allocations and accruals
- Monthly and annual financial statement.
- Job coordination of AP personnel.
- Export and import trade: documentation follow up
- In transit goods recognition and related accounting.
- Budgeting control: Monthly differential control of expenses specially reporting “out of budget expenses” and their substantiation to the managers´ board.
- AP: reconciliation of supplier's accounts
- Audit and compliance: development of policies and handbooks of administrative circuits to optimize the use of company´s resources and increase cost reduction in addition to improve de legal and accounting documentation.
Education
Accountant - Accounting
Universidad Católica Argentina
Buenos Aires, Argentina07.2005
Skills
Flexible and Adaptable
Multitasking Abilities
Team building
Conflict Resolution
Problem-Solving
Recordkeeping
Computer Skills
Critical Thinking
Dependable and Responsible
Languages
ENGLISH
Advanced
C1
Timeline
Sr Staff Accounting Analyst
ExxonMobil GBC
08.2012 - Current
Sr. Accountant Analyst
MARKEM-IMAJE S.A. (DOVER CORP GROUP- USA)
06.2011 - 08.2012
Sr. Accountant Analyst
ALICORP (EX “THE VALUE BRAND COMPANY”)
06.2009 - 05.2011
Ssr. / Sr. Accountant Analyst
MARTINA DI TRENTO
08.2006 - 05.2009
Accountant - Accounting
Universidad Católica Argentina
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