Email: 5133871@gmail.

com
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Ingrid del Valle García Carreño

SOFTWARE PROFESIONAL PROFILE

Microsoft and Internet Formal educational background, possess a Master

SAP-ERP degree (MBA) and Doctorate studies with a focus in
Accounting systems
accounting, business and finance. Degrees in Certified
Public Accountant and Business Administration. More
than 20+ years of increasingly responsible accounting,
MAIN SKILLS internal auditing experience and 10+ years of
Managerial / team lead experience, within the areas
 Finance  Payroll expats of finance, accounting, auditing, tax and internal
 Accounting  Reporting staments controls, experience of general ledger processes,
 Optimization  Journals account reconciliations and streamlining accounts.
 Account payables  Intercompanies
 Taxation  Bank reconziliation
 US-GAAP  Supervising people STUDIES
 General Leader

 Pablo Olavide University. (2016-2019).

LANGUAGES Ph.D. Social Sciens. Leadership. Seville, Spain.
 Complutense University of Madrid (2005 - 2008).
Español
Doctorate, International Finance. Madrid, España.
Inglés
Portugués  Catholic University Andres Bello. (2002 - 2004). Post
Deutch
Graduate Education: Master Finance and Business
Administration (MBA). Caracas, Venezuela.
 Catholic University Andres Bello. (1999 - 2002). Post
Graduate Education: Specialist Finance and Business
Administration. Caracas, Venezuela.
 Catholic University Andres Bello (1985-1990). Bachelor
Degree as Certified Public Accountant and Bachelor
Degree in Business. (Homologated by the Spanish State).
Caracas, Venezuela.
 PROFESIONAL EXPERIENCE
accounting
2009 to 2013 Studies ans reaserch from Doctorate full tim and graduated as Phd Social Sciens.
(Madrid-
Spain)
SAUDI KAYAN, CO
02/02/2008 Project Accountant. Reporting to the Project Director.
to 02/02/2008 I worked closely with the contractor in order to make the progress invoice, I must review and to make
(Madrid- all SK procedures before they were paid. Handled all aspects of Accounts Payable. Processing
Spain) invoices, coding invoices as well chart account (SAP). Handled all Contracts/Service Order of Clients
Responsible for scanning, document conversion, editing, formatting documents for CD ROMs and
other media in order to be send to different offices of SK. Organized appropriate coding of
documents and final distribution to clients, banks or vendors.
 Reporting accountant and high quality financial with US / UK GAAP including the month end
process, as well as transaction processing, and credit control. Accounts include cost control
analysis, client invoicing, cash flow, and development of systems. SAP SYSTEM.

 Reporting weekly, monthly to Saudi Kayan all invoices of accounts payable or receivables.

15/02/2005 to CONTRACT IN A FEW SPANISH COMPANIES

31/10/2007 MINISTER OF EXTERIOR.
(Madrid-  Recorder of Data of Bilateral Internationalist Treaties. 190 countries and about 10.000 documents.
Spain)
Contract during 12 months.
SPAIN SOCIAL SECURITY.
 Recording activity of data. Contractor duration 6 months.
CARREFOUR.
 Contractor duration 4 months. Responsible for the clients’ attention, Administration of personal
02/03/2000 to credits loan and approval or denegated increase of credit cards.
18/02/2004 GRAN MARISCAL AYACUCHO UNIVERSITY.
(Puerto Ordaz,
Venezuela)  Post grade and grades Professor. Economics Faculty: Finance, Financial math, accounting. I was
tutor of many final job grades. Also I help to coordinate and to control activities in the last years.
02/02/1999 to PGN, CO.
18/02/2000
Finance Controller.
(Caracas-
Venezuela)  I supervised national payroll, expat payroll, banks, account payable and receivable. Also I
decided for the investments.
 Contraction of new employees.
 Design and executing the effectiveness of the administrative organization of treasury processes.
Creating treasury specific management information for Director Manager.
 Execute the global payment process and Withholding Taxes, also nationals and Internationals
Accounts Payable and Banks.
• Organization of files for all vendor’s files to change the system.
• Ensure the month-, quarter- and year-end closes run smoothly.
• Review and process vendor invoices in new SAP system; responsible for an up to date list of
outstanding creditors; process bank statements in SAP system.
• All reporting need it as Financial statements with consolidation of subsidiaries, review results /
operations of subsidiary companies. General Ledger analysis
10/01/1996 • Interaction with external auditors for timely audit clearance and group audit reporting.
To 02/02/2000
(Maturin- CROWLEY MARINE SERVICES DE VENEZUELA.
Venezuela) Senior Accountant.
Supervision of accounting department which includes the following areas: accounting, cost control,
payroll, billing, account receivable, accounts payable and treasury. GL & Reporting to BP and USA.
• Full charge accountant, responsible for all accounting and financial operation of the company.
Including the preparation of financial statements and maintenance of subsidiary ledgers for
ships under company management.
• Responsible for the control of expenses of vessel operations in the areas of crewing and ships
spares, supplies and repairs.
• Supervision of tax related functions, coordinate and maintain cost control. Interacted with
governmental agencies assisting with audits, taxes, and other reporting and Regulatory
requirements.
 • Responsible for the implementation of the payroll system. Helping recruited and interviewed
candidates for open positions. Responsible for all HR/Payroll communication within both
companies. (USA and Venezuela Oil Co). Resources and Payroll Handled and supervision all
employee Benefits, HR and Local and expatriates.
15/01/1994 GARCÍA & ASOC.
(Puerto Independent Accounting Consultant.
Ordaz-  Coordinated accounting, payroll, government reports, tax services, and financial statements to
Venezuela)
several clients which included: manufacturing, construction, auto dealers, health care, fast food,
import -export companies. Serviced the local high-net-worth clientele and their businesses with
tax and accounting services.
 Responsible for the start-up of the new companies all legal and accounting books and cost
centers. Open and keeping.
 Additionally, responsible for new accounts development and ensuring overall client satisfaction.
 Produced periodic financial reports consolidating domestic and international information
 Established controls, job description, manual and processes to improve operations and financial
reporting.
 Reviews to the computerized systems of the different areas of clients. Tax Assessor.
25/02/1993 SERONO LABS.
25/02/1994
Independent Businesses & Accounting Consultant.
(Caracas-
Venezuela) The Lab contracted me to start-up the new companies all legal and to keep accounting books.
 Additionally, responsible for new accounts development and ensuring overall client satisfaction.
 Created and Management of the administrative side of the company, which is formed by the
following areas: Accounting, Reporting, Budget and Planning,
 Credit and Collection, Accounts Payable, Cash Management, Compliance, Warehouse, Taxes,
Distribution, Billing.
 Interacted with governmental agencies assisting with audits, taxes, and other reporting and
Regulatory requirements.
 Supervision of the Foreign Currency Accounting Financial statements and internal /external
reports. Reporting based on the Statement Manual to Boston, USA and Rome.
 Prepare budget for all company medical projects and assure an effective cost control by
medical project.
10/01/1992 CARACAS CLINIC HOSPITAL.
To
Independent Accounting & Consultant.
25/01/1992
(Caracas- Professional Fees as a Coordinator in order to create and Control Radiologist Department as a Cost
Venezuela) Center. Responsible for the start-up of the new Department. Management relations with all
departments and partners, establishment of internal controls, hiring and development of personnel.
Management of a health care private center, Radiologist Department where the necessary
decisions for reverting its
10/01/1990 PAPER MANUFACTURES (MANPA).
To Caracas, Venezuela..
02/02/1991 Senior Auditor Corporative.
(Maturin-
As the senior-in-charge of an audit, my role is to identify and address risks related to an engagement
Venezuela)
and test compliance with laws and regulations, companies’ policies and internal procedures. We
reporting to the President all our jobs. Also, to ensure that the Balances filing are consistent with the
audited financial statements and include full disclosure in compliance with GAAP, FAS 52, SENIAT
TAXES and Fiscal Law requirements.
 Supervise audits and ensure compliance with the audit methodology, quality standards as well
as systematic documentation and completion of audit tasks.
 Continuously look for improvements of the company's risk management, control and
)
governance processes.
  Identify process improvement and cost saving opportunities, control optimizations and value-
added recommendations.
 Prepare reports and presentations for varying levels of the company’s management.
15/01/1987 LIQUID CARBONIC.
To INTERNAL AUDITOR ASSISTANT .
30/12/1989 As Internal Auditor, I was responsible of auditing several offices and departments of the Co.
(Maturin-
Coordinated the accounting plan with audit manager and external audits.
Venezuela)
Specific duties are responsible of all phases of an audit including planning, risk assessment,
coordinating with audit manager, final reporting, supervising and reviewing audit staff work.
This included financial, operational and compliance audits.
15/02/1983
VENEZOLANA DE CEMENTOS, C.A. (VENCEMOS. CEMENT GROUP).
31/12//1986 Corporative Auditor III .
(Caracas-  As Auditor III, I was responsible of auditing several companies, areas and departments of the
Venezuela)
Group. Coordinated the accounting plan with audit manager also the audit to all departments
and companies of manufacturing, construction, transport, import-export companies.
 Evaluation and improvement of internal controls.
 Prepare and deploy accounting policies and procedures.
 Serviced the local high-net-worth group and their businesses with tax and special accounting
services.
 Prepared write-ups and informs. Execute and report on internal audits, in line with the
department audit policies and guidelines, professional judgement, auditing standards and
guidance from the Head of Internal Group.
19/04/1980 MOLINOS CARACAS MARACAIBO C.A. (MOCAMA). CARACAS. VENEZUELA.
To Account payables.
31/12/1982
Ensure all invoices are processed timely and efficiently. Create a new AP process, identify and solve
(Caracas,
Venezuela) invoice problems, oversee cash clearing of bank accounts, Preparation of weekly payment runs
and excellent communication skills with an ability to identify and solve problems. Professional
(verbal and written) communication with operations, advisors, head office and other relevant
parties concerning financial matters under supervision.
 Processing and reviewing invoices, purchase orders and expense reports from all departments
locations of the Co.
 Together with finance team responsible for the bookkeeping and preparation of financial
statements for our international clients.
 Match invoices to bank statements for items out of scope and file.