Excel
Proven in enhancing audit efficiency, financial accuracy and leveraged analytical thinking and effective communication at Deloitte Paraguay S.R.L. to drive meaningful audit findings and foster team development. My expertise in financial statement analysis and adaptability has consistently improved internal controls and financial management, contributing to informed decision-making and operational excellence. Detail-oriented team player with strong organizational skills.
Financial statement analysis
Teamwork and Collaboration
Problem-Solving
General accounting
Adaptability and Flexibility
Effective Communication
Attention to Detail
Analytical Thinking
Account Reconciliation
Professionalism
Excel
Word
PowerPoint
SAP
Fraud Risk and Responses, Pwc Paraguay - 2020
Fraud Risk and Responses, Pwc Paraguay - 2020
Substantive testing, PwC Paraguay, 2020
Understanding & Evaluating Controls, PwC Paraguay, 2020
Focus on Scoping, PwC Paraguay, 2020
Finalising Audit Documentation Curriculum v4, PwC Paraguay, 2020
Project Management for Assurance Engagements, PwC Paraguay, 2020
Property, Plant and Equipment v8, PwC Paraguay, 2020
Purchasing and Payables Curriculum, PwC Paraguay, 2020
Planning Inventory Observations, PwC Paraguay, 2020
Introducing Estimates Curriculum,PwC Paraguay, 2020
Introducing Related Parties, PwC Paraguay, 2020
Journal Entries Assessment, PwC Paraguay, 2020
Journal Entries Testing Approach, PwC Paraguay, 2020
PwC Audit - Planning and Audit Strategy, PwC Paraguay, 2020