Sergio Gaytan

Led a team of 10 finance professionals for maintaining the company’s General Ledger and Financial Reporting functions. Successfully implemented Finance Transformation initiatives, particularly the migration to SAP S4 Hana, resulting in streamlined processes, improved data accuracy. Provided strategic leadership and direction in the development and execution of financial policies and procedures, ensuring compliance with global accounting standards and regulatory requirements.

Management of Change sessions to Finance Community. Consultant of Finance Community on General Ledger queries. Resolve high incidents that affects MEC completion, root cause analysis and follow up with IT for permanent fix. Support to Country and Regional Controllerships in special external audits requirements. Process automation developed in Studio X UiPath. SOX Compliance and Data Integrity.

Assure physical receipts of Finished Goods at the sales center match with the quantity shipped from fabric. Issue resolution if differences found. Match sales orders with its correct accounting record in ledger. Responsible of journal entries booking and data controls via weekly reconciliation. Validate correct tax requirements on expenses invoices and its registration on the system.