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Donald Lalangui - CV-Contabilidad-2023-ENGLISH

The document provides a summary profile and work experience of an accountant. They have 6 years of accounting experience including with various ERP software. Their most recent role is as an accountant at Life Diagnostics SAC where their responsibilities include sales registers, bank reconciliations, accounts receivable, taxes, and financial reports. They previously held accounting roles at Medical Insight SAC and Hoteleria Peruana SA.C.

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Donald Lalangui D.
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41 views2 pages

Donald Lalangui - CV-Contabilidad-2023-ENGLISH

The document provides a summary profile and work experience of an accountant. They have 6 years of accounting experience including with various ERP software. Their most recent role is as an accountant at Life Diagnostics SAC where their responsibilities include sales registers, bank reconciliations, accounts receivable, taxes, and financial reports. They previously held accounting roles at Medical Insight SAC and Hoteleria Peruana SA.C.

Uploaded by

Donald Lalangui D.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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(+51) 962 592 171

1. Summary Profile

Bachelor of Professional Accounting from the National University of Tumbes. I have 6 years of experience in the accounting and
tax area, with experience in the SIAF-SP system, Visual Procont, visualcont, the ERP Microsoft Dynamics GP, SAP bussines one
Software New Hotel, new stock software, starsoft and siscont. I write accounting articles at www.emprendimientocontperu.com.
I have the capacity for planning, organization, proactively exceeding the established goals. With assertive communication,
aptitude for teamwork, adaptable and empathetic.

2. WORK EXPERIENCE.

LIFE DIAGNOSTICS SAC May 2021 – present.


ACCOUNTANT.

● Sales Register.
● Bank reconciliations.
● Accounts receivable control.
● Review of import documentation.
● Declaration of monthly taxes PDT IGV MONTHLY INCOME.
● Daily book registration.
● Validation and presentation of PLE purchases and sales.
● Analysis of accounts.
● Import costing.
● Presentation of financial reports.
● In have two support of the accounting area.
● Provition of journal entries.
● Preparation of monthly sheets.
● Deregistration and registration in the T registry of workers.
● AFP NET Presentation.
● Annual DJ Statement.
● Payroll calculation.
● Calculation of social benefits.
● Calculation of overtime.
● Calculation of sales commissions.
● Issuance of invoices.

MEDICAL INSIGHT SAC August 2020 – December 2020


EXTERNAL ACCOUNTANT .

Purchase register.
● Sales Record.
● Bank reconciliations.
● Accounts receivable control.
● Review of import documentation.
● Registration of DUAs.
● Declaration of monthly taxes PDT MONTHLY IGV.
● Daily book registration.
●Validation and presentation of PLE purchases and sales.

HOTELERIA PERUANA SA.C February 2019 – April 2020


Accounting Asistant .

● Responsible for analyzing and controlling accounts receivable.


● Review of monthly electronic books.
● Invoice collection record.
● Monthly bank reconciliations.

● Review of collection documentation.


● Review and record of income for hotel exchange rate.
● Review of PDB exporters.
● Support low T-log.
● Payroll analysis and settlement of social benefits.
● Fourth and fifth category income analysis.

VIAJES PACIFICO SA.C Octubre 2017 – Octubre 2018


Accounting Asistant .

●Accounting assistant of Casa hacienda Achamaqui (Amazonas); Accounting assistant at Libre Hotel (Miraflores).
● In charge of the Accounting implementation of the siscont system with the hotel systems (Hotel Industry).
● Bank reconciliations. review of new stock purchase record with Siscont, make provisions.
● Perform payroll entries, review and distribution of sales to the accounting system.
● Calculation and preparation of the txt of income of fourth category supervision and support to the accounting assistants of
the hotels (propose improvements and corrections in their work).
● Review of petty cash (that its record is correct).
● Support in the tax declaration.
● Review of the consumption surcharge calculation.
● Support in the preparation of monthly financial statements for hotels.
● Analysis of accounts, review of electronic invoicing, validation of purchase records
● Monthly EE.FF and annexes.
● Analysis of payrolls and deregistration T.
● Fourth and fifth category income analysis.

3. Studies

Universidad Nacional de Tumbes. April 2010- December 2024


Accounting

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