Hector Tovar

Experienced Accountant with a strong background in auditing and financial analysis. Demonstrated expertise in evaluating internal controls, conducting compliance tests, and preparing comprehensive audit reports. Enthusiastic about harnessing technology to optimize audit processes and drive efficiency. Adept leader and collaborator with a proven track record of guiding teams and projects to successful outcomes. Committed to lifelong learning and making valuable contributions to organizational growth and success.

Internal Audit and Compliance Specialist – 01/2020 – 09/2022
Company: Cooperative Canapro • Location: Bogota, Colombia.

• Led successful 18-month implementation of ERP system, streamlining financial processes, and improving operational efficiency. Resulted in 40% reduction in processing time, enhanced data integrity, and improved reporting capabilities.

• Strengthened internal controls and financial processes, reducing accounting errors by 20% and increasing financial statement accuracy by 15%.

• Conducted internal audits for hotel management area, implementing effective control measures, resulting in 20% reduction in incidents and successful fraud prevention.

• Achieved remarkable 30% cost reduction, leading to 12% increase in profit margins. Improved customer satisfaction by 10% and maintained 100% efficiency in comprehensive risk management.

Chief Business Success – 01/2017 – 11/2019
Company: Inmoblex SAS • Location: Bogota, Colombia.

• Established and led the development and implementation of the accounting model and structure, achieving financial viability within 6 months of operation.

• Drove a remarkable 200% increase in the user and agent base through strategic partnerships, continuous improvements, and effective marketing campaigns.

• Implemented operational enhancements, resulting in a 30% increase in operational efficiency and significant cost reduction.

• Fostered successful alliances, contributing to a 40% revenue growth, and expanding market presence.

• Executed highly effective marketing strategies, leading to a substantial 50% increase in brand visibility, client acquisition, and market penetration.

Accounting Manager – 04/2010 – 12/2016
Company: Digital Intelligence Ltda. • Location: Bogota, Colombia.

• Reduced tax burden by 25% and optimized payroll costs by 10%, increasing profitability and financial efficiency.

• Improved report delivery time to senior management and control entities by 60%, facilitating faster decision-making.

• Implemented digital accounting system, digitizing 100% of information, resulting in 60% improvement in delivery times and greater financial data accuracy.

• Established key performance indicators (KPIs) to measure accounting process effectiveness, leading to 20% increase in productivity and 15% reduction in operating costs.

English for Business – 10/2022 – 06/2023
Advanced ESL program at Literacy Minnesota • Location: Minneapolis, MN, United States.

Immersive and comprehensive program designed to enhance language proficiency and communication skills for professional settings. This Advanced ESL program, offered by Literacy Minnesota, is tailored to equip participants with the language tools and cultural insights necessary to excel in the global business environment. From effective business communication to negotiating strategies, participants will develop fluency in English while gaining valuable insights into cross-cultural dynamics.

Project Management and Startups - 02/2014 - 04/2014
CESA - Lean Lunch Pad - Sponsored by Colombian Government - Location: Bogota, Colombia.

During this comprehensive course, participants delved into the intricacies of project management and gained valuable insights into the world of startups. Through hands-on workshops, real-world case studies, and expert-led discussions, attendees honed their skills in planning, executing, and monitoring projects effectively.
 

Bachelor of Accountancy – 02/1994 – 06/2001
Politecnico Grancolombiano • Location: Bogota, Colombia.

As a student, I completed a rigorous undergraduate program that spanned more than 10 semesters to earn my degree and gain knowledge in various areas oriented to Generally Accepted Accounting Principles (GAAP). During my studies, I excelled in areas related to logic, problem-solving, and information technology. My final project involved the creation of an automated accounting program using macros and some Visual Basic language built on MS Excel and MS Access.