Alexandra Alvarez

Bachelor of Accounting and Finance holder, dynamic Finance Professional with 4+ years
of experience specializing in audit, consulting, tax and transactional services. Experienced
with Ernst & Young, one of the leading global professional services firms known for its
commitment to quality, professional ethics and talent development at which I have excelled
my skills in audit, consulting, collaborating and operational efficiency.

Audit Assistant
Ernst & Young- Lima, Peru
July 2021 to January 2024
• Ensuring compliance in financial reporting standards in a time efficient manner
• Collaborate with senior auditors to streamline audit process
• Implement data analytics tools enhancing risk assessment and financial analysis
• Managed internal controls and financial statements in compliance with IFRS and GAAP
• Increased audit efficiency by 20% resulting in strengthened client relations
• Constructed concise audit documentation and presentations to clarify to clients
• Collaborated cross-functionally with internal teams and client stakeholders
• Optimized operational efficiency through process refinement
• Conducted training sessions for junior team members on procedures and policies
• Provided tailored audit strategies for clients in respective fields
• Identified discrepancies/potential fraud through financial analyses
• Business development implementation

Administrative Accounting Assistant
AVM Construction- Trujillo, Peru
January 2021 to July 2021
• Residential, commercial and infrastructure projects
• Maintained and revised account records
• Authenticated tax payments and filling ensuring full compliance with regulatory requirements
• Executed and structured tracking tax filings and payments system mitigating inconsistencies
• Generated and presented reports confirming the accuracy of tax payments for previous years
• Streamlined company’s financial processes enhancing tax record accuracy

Accounting Assistant
TAICO Accounting Corporation - Trujillo, Peru
August 2020 to December 2020
• Drafted and analyzed financial statements ensuring compliance with accounting standards
• Supporting tax audits and ensuring client compliance with tax regulations
• Preparing tax returns and advising on strategies to optimize tax liabilities.
• Improved operational efficiency through analyses of costs and budgets
• Advising on the implementation of accounting systems to streamline processes

Supply Assistant
UGEL 01 Local Educational Management Unit- Trujillo, Peru
January 2019 to July 2019
• Managed inventory ensuring adequate supply of materials for daily operations

• Timely distribution of materials
• Supporting logistical needs
• Coordinating the procurement and delivery of supplies
• Met operational needs by working closely with suppliers and internal teams
• Maintaining accurate records of inventory, tracking usage, and conducting regular stock audits
• Assisting with the preparation of supply orders
• Ensuring compliance with budget and project requirements
• Managing the storage and organization of supplies

Bachelor of Accounting and Finance- Northern University 2020 - Trujillo, Peru
Diploma Programs:
KPMG in Canada Experience a Day Audit & Assurance Job Simulation - 2025
Specialization in Finance Management 2025
Advanced Excel for Accounting Professionals 2025
Assurance Training – EY Learning Academy 2021-2024
Interpretation of Financial Statements 2020
Certificate Payroll Assistant 2020
Accounting Tax Assistant Certificate 2020