Certificación Académica Ingry Celis Cortes

COLPENSIONES, Bogotá D.C., www.colpensiones.gov.co December 2021 Acutalmente

Professional VII – SAP PETI Project Closing Support

Responsible for meeting user requirements, managing the development and implementation of the conceptual models of Technological Solutions projects, ensuring that the design of the solution is compatible with all the existing technological architecture in the organization and projected for the needs of SAP- FI module in the framework of the PETI project.

GRUPO INCHCAPE – PRACO DIDACOL, Bogotá D.C., www.pracodidacol.com August - December 2021 Accounting Project Coordinator

Support in the closing of the SAP FI Cordillera and DDC project from headquarters, debugging and analysis of master data, support in the definition of SAP FICO developments, understanding and implementation of IFRS policies adopted by the company. SAP FICO developments, understanding and implementation of IFRS policies adopted by the company. Achievements: support in the closing of the Cordillera SAP FICO project.

TRIADA MÉXICO COLOMBIA Y TRIACOL CONSUILTORES, Bogotá, D.C. 2020 - 2022

Chartered Accountant

Preparation of the company's financial statements, reporting to corporate for closings, budgets, and presentations; coordinating the budgeting process and monthly estimates; cash flow estimates. Achievement: Implementation of administrative and accounting processes on fixed resources.

MASTER CONSULTANT & ADVISER, Bogotá D.C., www.masconsulta.com 2017 – At present

Accounting, financial, and tax consultant

Support in the management of the financial, economic and tax part; settlement of reports to different control entities; make a report on tax reconciliation, exogenous information, district magnetic media and the Republic bank; attention to the requirements of control and surveillance entities; credit request. Achievements: preparation and validation of the magnetic media for the years 2017 and 2018 of the company Syngenta S.A.

COLPENSIONES, Bogotá D.C., www.colpensiones.gov.co 2015 – 2017

Professional Master VI

Ensure the processing of accounting, financial information, and payable and implementation of IFRS-IPSAS (IPSAS); coordination through the source areas of the judicial processes and embargoes for the purification of accounting information of the ISS today settled; handling SAP FI.

Achievement: Approval of the financial statements of Colpensiones by the General Accounting Office of the Nation.

ARQUITECTURA & GESTIÓN URBANA, Bogotá D.C. 2013 – 2015

Public accountant

Administration and control of fixed assets in their permanence cycle, optimizing their service and ensuring that the company's financial statements reflect the fixed assets in force in each period; short-, medium- and long-term cash flow estimates (financial and operating).

BOLSA DE VALORES DE COLOMBIA, Bogotá D.C., www.bvc.com.co January 2012 - Decembre 2012

IFRS Leader (SAP Project)

Accounting by the principles established in the international IFRS standards (IFRS - SIC); research, cooperation, and elaboration of accounting policies to control economic impacts; support in monitoring negative fiscal impacts; accounting control of portfolios.

Achievement: SAP - FI implementation under IFRS for the BVC, for the presentation of the initial financial statements under IFRS.

BANCO DAVIVIENDA S.A, Bogotá D.C., www.davivienda.com 2011 – 2012

Professional Foreign Currency Control Department

Preparation and implementation of the accounting policies homogenization process for the Miami branch of Banco Davivienda (Parent Company) US GAAP - COL GAAP - IFRS; support and monitoring in the development of foreign trade projects; general preparation of reports under the Sarbanes Oxley Law of the Miami Branch.

Achievement: Accounting implementation of investments and financial instruments Miami Branch (USGAAP - COLGAAP - IFRS).

COLPATRIA – INVESTMENT UNIT, Bogotá D.C., www.colpatria.com 2010 – 2011

Treasury Accounting Analyst

Accounting, registration, and adjustments for the monthly accounting closing of financial instruments; preparation of reports for treasury management analysis; timely preparation of transmission reports to the SFC.

Achievement: Implementation of accounting for financial instruments according to External Circular Letter C035 SFC.

Fecha grado

Maestría en Tributación 16-10-2020

Universidad Central

Especialización en Derecho Económico 03-09-2010

Universidad del Rosario

Economista 25-07-2017

Universidad Central

Contadora Pública 19-10-2007

Universidad de la Salle

Curso Especalizado en Finanzas Corporativas 01-11-2018

The George Washington University

Certificación SAP FI S/4HANA 22-02-2022

Business Support

Técnico Avalúos 13 Categorías 20-12-2021

Eduamerica

Certificación NIAS 24-10-2020

Association of Chartered Certified Accountants ACCA

Certificación NIIF Plenas ICAEW 21-05-2018

ICAEW (IFRS Master)

Certificación SAP FI 05-12-2014

Business Support

OTROS

Diplomado NIIF Pymes 27-02-2018

IFRS Máster

Diplomado en NIIF 07-03-2018

IFRS Máster

Diplomado en NIIF 25-11-2010

Universidad Externado de Colombia

Program in English Language 2013

University of Alabama

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