Juan Manuel Arias Rodriguez

Project: Broken Office (Nov 2022 – Dic 2022) Web application that solves the tracking incidents with devices of a company. Just by taking a photo, captures the model and opens a ticket, creating a cluster and assign it to the nearest help desk. By reducing the time to open a case, more people are willing to report the existence of the problem. Integration with Teachable Machine API:: Image classification Identify an item and use the data to full fill parts of the form. Integration with geolocation.

• Prepare and analyse accounts. • Provide technical guidance to other departments in performing accounting entries. • Month-end close and prepare journal entries. • Prepare finantial reports. • Preparation of Budget and forecast. • Analyse and monitoring of actual to budget variances. Prepare monthly KPI and trend reports.  Project: Technologies in management control. Develop tools with Python: Script of pdf split. Scrapping of Forex Data (exchange rates analysis with excel)  Technologies: Python, Pandas

- Analysis of Financial Statements under IFRS and local GAAP. - Valuation of investments in Insurance companies. - Improvement of assurance standardized procedures with the implementation of technology. - Project: Audit Samples Module. To perform some audit procedures it is necessary to select a sample of the population, evaluate the result and obtain audit evidence. The goal of the project was to organize, cleaning the data and select the most efficient method of sampling

Audit clients: Pirelli, Colgate Palmolive, Boehringer Ingelheim, Grupo Roemmers, Maprimed (Insud Pharma), among others. • Analytical reviews (validation of the variation of equity and income accounts, understanding of the client´s activity and environment). • Responsible for guiding new members of the team within the department and ensure that auditing standards are being met. • Check that the company accounts are accurate and up-to-date. • Assist in the mapping process and risk assessment. Test of controls