Alejandra López
Santiago,RM
Summary
I am a professional with extensive experience in accounting and auditing under IFRS and US GAAP.I stand out for my team management skills and my ability to coordinate complex audits, achieving significant improvements in internal control. Complex audits, achieving significant improvements in internal control.
Overview
33
33
years of professional experience
Work History
Chief Accountant Argentina and Colombia
AES Andes
06.2023 - 04.2025
- Review of monthly financial statements of the Argentine and Colombian subsidiaries to be reported to their U.S
- Parent company in the United States
- Preparation of quarterly, semi-annual and annual financial statements under IFRS to be submitted to entities in Argentina and Colombia
- Coordination and preparation of Argentina Generación's annual report
- Collaboration in the preparation of several reports required in Colombia such as management reports, sustainability report and financial ratios
- Supporting the technical area in the technical-financial-accounting analysis of transactions such as due diligence, sale of companies, purchase and sale of companies, purchase price allocation of company acquisitions and impairment analysis of fixed assets, leasing and retirement liabilities (ARO) for the evaluation of the impact under US GAAP and IFRS
- Responsible for coordination with the service center located in Argentina for the various internal and external requirements for Argentina
- Responsible for the coordination of responses made by the parent company with the different internal areas of AES Andes
- Coordinate requirements from both internal and external auditors
US-GAAP Manager
AES Andes
07.2005 - 05.2023
- Application of IFRS and USGAAP Standards for the Financial Statements of Gener and its affiliates, submitted on a monthly basis to the parent company (AES Corp) in the U.S.A
- Preparation of Cash Flow Statement under IFRS and US GAAP
- Support Technical Accounting Area on accounting and financial technical analysis of non-recurrent transactions and the impact evaluation on Financial Statements
- Support Technical Accounting Area on contract review for the impact evaluation of USGAAP Standards (FIN 45, FIN46, FAS 133, EITF 01-08)
- Responsible for providing additional disclosure to parent company
- Coordinate requirements from internal and external auditors
- Improvement of internal control procedures in the Accounting Area
- SAP and Excel skills
External Auditor Manager
Deloitte
01.2001 - 01.2005
- Participation in the group in charge of companies listed at SEC, evaluating the application of USGAAP Standards for the Financial Statements for companies such as Chilectra S.A., Río Maipo S.A., Claro S.A., ACL Telefónica Mundo and Globus
- Process 20-F Report for Movistar and AFP Provida
- Responsible for Clients Portfolio, coordinating the relationship between clients and Delloitte´s management
- Management of work team
- Software skills
External Auditor
Deloitte & Touche International Exchange
01.1999 - 01.2001
- Audit of Financial Statements and internal control for companies such as Mid American Energy, Cal Energy, Real Property West DM
External Auditor
Deloitte
01.1998 - 01.1999
- Supervisor of Financial Statements
External Auditor
KPMG
01.1992 - 01.1998
- External Auditor of Financial Statements, starting as Assistant and becoming (Senior)
- Responsible for Clients Portfolio, which included companies such as Enersis S.A., Chilectra S.A., Río Maipo S.A., Metro S.A., Entel S.A., Empresas Pizarreño, Laboratorio Pfizer
- Management of teamwork
Education
Public Accountant -
DUOC, Pontificia Universidad Católica de Chile
01.1991
Skills
- Accounting
- Auditing
- Financial Statements
- IFRS
- USGAAP
- SAP
- Excel
- Word
- PowerPoint
- Adaptability
Languages
Portuguese
Beginner (A1)
English
Upper intermediate (B2)
Other Experience
- Training in US GAAP Standards, in the USA and Argentina.
- Training in Taxes, provided by KPMG.
- IFRS Training, provided by E&Y.
- SAP Training.
- Course at Darden School of Business update on US GAAP, COSO, Tax, Finance.
- Diploma in IFRS at Universidad Diego Portales.
- Leadership courses at Universidad Católica de Chile.
Personal Information
- ID Number: 9.972.909-0
- Date of Birth: 02/01/69
- Nationality: Chilean
- Marital Status: married
Timeline
Chief Accountant Argentina and Colombia
AES Andes
06.2023 - 04.2025
US-GAAP Manager
AES Andes
07.2005 - 05.2023
External Auditor Manager
Deloitte
01.2001 - 01.2005
External Auditor
Deloitte & Touche International Exchange
01.1999 - 01.2001
External Auditor
Deloitte
01.1998 - 01.1999
External Auditor
KPMG
01.1992 - 01.1998
Public Accountant -
DUOC, Pontificia Universidad Católica de Chile
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