Cintia Costantini

Hi, my name es Cintia. I live in Argentina, and I ´m an Accountant. Currrently I am working as an Accountable Responsible and Accounting Analyst in a local company as Silver Freight Logisitic SRL, and my responsibilities are Bank reconciliation, prepare the Accounting Reports, update Cashflow, and support the Regional Controller with the differents companies. The previous two years from my last experience, I worked as a Responsible of Supply Chain and Comex for Beverage Division in Pepsico, and this position I worked with Argentina, Chile, Bolivia, Uruguay, Paraguay warehouses, where I have to coordinated with Uruguay, Brasil, Irland, and USA Plants the delivery of the products for the Bottler, and that included the inventory management and closing month of this area. Previous this position, I worked as a Accounts Payable Associate, reporting to the Controllers from the differents Latam contries (Arg/Ugy/Pgy/Chile & Bolivia), and my responsabilities were monitoring purchase orders with suppliers, support and complete SOX reports, coordinate the payments with the Share Service Center and Treasury, Implementing improvement in area with process time, payments, controls, and schedules, etc. 

In my CV you can find the different experiences in multinational companies, where I had the pleassure to worked with many teams and learn from each position. 

I like the different challenges, and I would like to be part of a new company where I can share the knowledge that I have been learned.

● Silver Freight Logistic S.R.L.
Accounts Payable Specialist Apr/21-Actual
- Bank reconciliation.
- Report accounting analysis (P&L - BSR).
- Analyze Cash Flow and their availability of funds.
- Communication with the external accounting firm.
- Processed and loaded documentation suppliers in the system.
- Pay processed advances, expenses and invoices by bank transactions.
- Monitoring accrued expenses from Port, Transporting companies and Suppliers.
● PepsiCo de Argentina S.R.L. (Beverage Division) Apr/17-Dec/19
Comex/Supply Chain Responsible
- Monitoring accrued expenses.
- Worked on inventory management.
- Delivery management FEFO.
- Implemented improvement in inventory, obsolescence, deliveries.
- Closing month/ Year end closing.
- Supported external and internal audits.
- In charge of Data Management Material.
- Trained and supervised warehouse employees to reduce risk and save time on deliveries.
- Supervised inventory movements in SAP and monitored suppliers with their documentation.
- Monitored materials reception with their purchase orders from Uruguay/Brazil/Ireland/USA.
- Processed imports and exports documentation (Customs Agent).
- Performed Process and Risk analysis (KPI): Fill Rate – Forecast Accuracy – BIAS – Write Off.
- Purchase order forecasting (DII and Forecast delivery to Arg/Ugy/Pgy/Chile&Bol).
Accounts Payable Associate Aug/13-Mar/17
- Monitored accrued expenses.
- Reported SOX requirements.
- Monitoring purchase orders with suppliers.
- Supported on closing month/year end closing.
- Reported accounting analysis (P&L - BSR).
- Implemented improvement in area with process time, payments, controls, schedules.
- External and Internal Audits support (including Corporate from USA)
- Processed advances, expenses and invoices (Arg/Ugy/Pgy/Chile & Bolivia).
- Payments coordination with Share Service Center (México).
● Abbott Laboratorios S.A.
Finance Analyst. Jun/08-Mar/11
- Created purchase orders.
- Processed and loaded documentation suppliers in the system.
- Supported on closing month/year end closing.
- Processed corporate expenses and advance rendition.
- Processed local and international invoices.
- Supported on external and internal audits.
- Create/Modify material procurements.
- Process imports documentation (Custom Agent).
● Young & Rubicam S.A.
Accounting Trainee. Jun/07-May/08
- Purchase Order.
- Supported on closing month/year end closing.
- Processed corporate expenses and advance rendition.
- Processed local and international invoices.
● Vicente Perugia Construcciones S.A.
Administrative Assistant. Feb/06-May/07
- Created payment orders.
- Created purchase orders.
- Supported on Data Management Material.
- Organized files for the tender process.
- Bank Reconciliation.
- Tracking petty cash.
- Processed payments and receivable applications.
- Attention to customers and suppliers.
- Processed advance and expenses operation.
- Assisted Public Institution Procedures (AFIP-ARBA-Banks)

Buenos Aires University (UBA).-Bachelor’s Degree in Accounting/Finance