Mauricio Ligustri
Pilar,B
Summary
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
10
10
years of professional experience
Work History
Controller
Norhart LLC
01.2023 - Current
- Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
- Prepared balance sheets, cash flow reports and income statements.
- Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing, and sales tax returns.
- Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.
- Mentored junior staff members, fostering a positive work environment conducive to professional growth and development.
- Reduced month-end closing time by optimizing reconciliation procedures and improving collaboration between departments.
Audit Supervisor
GreenGrowth CPAs
01.2022 - 12.2022
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
- Interacted with internal staff and clients to improve operational knowledge of relevant tax issues and business implications.
- Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
- Advised clients of Cannabis industry trends and emerging conflicts and presented solutions that enhanced client business goals.
- Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters.
- Reviewed audited financial, operational and regulatory compliance deficiencies and conducted follow-ups.
Controller
Rodati Services SA (Sirena)
01.2021 - 12.2021
- Balance Sheet and P&L Review of all companies under Rodati structure (AR-BR-MX-US)
- Preparation of consolidated financial statements and AR/AP reporting
- Process review and implementation of deferred revenue and bad debt calculation.
SSR Accounting Analyst - Auditor
Jebsen SA
03.2021 - 03.2021
- Full administration of foreign capital companies (accounts receivable/payable, treasury, etc.), accounts reconciliations, accruals, preparation of monthly reports for consolidation with the head office
- Assistance to clients for the cash liquidation of operations, according to regulations of Central Bank
- Financial analysis tasks, preparation of Cash Flow and Forecasting
- Achievements: Active participation in the Start Up process of new clients and subsidiaries of companies abroad, through participation in processes of opening bank accounts, selection of personnel, search of locations, management of key suppliers and implementation of ERP.
Accounting Coordinator
Aptar Argentina SA
03.2019 - 01.2021
- Accounts analysis and registrations
- Balance Sheet and P&L reviews
- Report to corporate in USGAAP, including variations vs budget and forecast
- SOX Compliance support
- External and Internal audit support
- (E&Y - PWC)
- 5 jr analysts in charge
- Achievements: Improved procedures of AP, AR and Cash accounting, according to corporate policies
- Implemented report to corporate under IAS 21 - Financial Reporting in Hyperinflationary Economies.
Sr Accounting Analyst
Cosméticos AVON SACI
07.2016 - 03.2019
- Accounts analysis and registrations
- Balance Sheet and P&L reviews
- Report to corporate in USGAAP
- SOX Compliance support
- Revenue analysis with a turnover of 7.200M per year
- External and Internal audit support
- Achievements: Preparation of financial statements for FY2017, improving the delivery me by 50%
- Established and maintained an effective system for analyzing and reporting on operanting and capital expenditure with the in-house Shared Services Center.
SSR Global Reporting Analyst
Parathon SA
10.2014 - 07.2016
- Preparation of consolidated and regular financial statements, for related companies located in China and Uruguay
- Stock analysis, purchases and sales, cost calculation and stock valuation at closing
- Collections of sales of clients abroad and liquidation of operations with foreign banks.
Education
CPA - Accounting -
Universidad de Buenos Aires
08.2020
Skills
- Preparing financial statements
- Cash Flow Management
- Audit preparation
- Accounting management
- Fixed Asset Management
- Financial Forecasting
- Expense Control
- Internal control management
- ERP Systems Expertise
Timeline
Controller
Norhart LLC
01.2023 - Current
Audit Supervisor
GreenGrowth CPAs
01.2022 - 12.2022
SSR Accounting Analyst - Auditor
Jebsen SA
03.2021 - 03.2021
Controller
Rodati Services SA (Sirena)
01.2021 - 12.2021
Accounting Coordinator
Aptar Argentina SA
03.2019 - 01.2021
Sr Accounting Analyst
Cosméticos AVON SACI
07.2016 - 03.2019
SSR Global Reporting Analyst
Parathon SA
10.2014 - 07.2016
CPA - Accounting -
Universidad de Buenos Aires
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