Wilmar Galeano

Subsidiary belonging to the multinational group Kraussmaffei, a leader in technology sector dedicated to manufacturing of machinery, spare parts, and services in the plastic market. $3.5 million in annual individual sales. Main Functions: • Responsible for the financial and administrative area to ensure compliance with the Company's strategic results, as well as legal requirements and control entities. Always supported by a team of 3 people managing accounting, treasury, administrative, legal, and tax matters. • Legally represent the Company. • Prepare monthly and annual planning and budget reports. • Analyze and review monthly financial statements reports for Headquarters, taxes, and other requirements from control entities. Achievements: • Led the restructuring of the administrative and financial team, reducing it from 5 to 4 people, while ensuring timely responses despite a 400% increase in transactional operations. • Established a cost control process and reduced the workforce, achieving a 31% reduction in administrative expenses in 2021 compared to 2019 due to the pandemic.

Renowned subsidiary of the multinational Alpina Group, whose main activity is the manufacture of mass consumption food products, primarily dairy-based. $890 million in annual sales. Main Functions: • Responsible for the accounting area of 5 companies within the Alpina Group to comply with IFRS accounting guidelines and reporting to control entities, supported by a team of 3 people. • Lead the financial statement consolidation area for the Alpina Group with the support of a team of 2 people. • Manage the transition of accounting processes from Oracle to SAP. Achievements: • Led the first implementation of the consolidation process for Grupo Alpina S.A.S. to meet legal requirements and contribute to the overall business vision. • Directed the successful implementation of SAP in accounting processes, achieving monthly closing completion in just 3 business days, down from 9. • Led the bank reconciliation team, achieving a cleanup of approximately 5,000 reconciling items with an aging of 7 years.

Subsidiary of the multinational Spradling Group, which specializes in the production and marketing of synthetic textiles with equal or higher quality than leather. $50 million in annual sales. Main Functions: • Responsible for preparing consolidated financial statements with subsidiaries located in the United States, Mexico, and Europe. • Review and analyze financial statements of subsidiaries, as well as reconcile accounting standards of foreign companies from COLGAAP and USGAAP to IFRS group 1. • Prepare monthly reports of consolidated financial statements and present them to the board of directors. Achievements: • Implemented the financial statement consolidation process for Spradling Group to meet legal requirements and contribute to the overall business vision. • Integrated related parties in the consolidation process (subsidiaries, associates, and internal areas), generating efficiency in information flow and even changing the corporate culture.

Subsidiary of Grupo Aval, primarily dedicated to national Colombian investment in sectors such as agriculture, infrastructure, and hospitality, among others. Main Functions: • Prepare individual and consolidated financial statements in accordance with regulations from the Superintendency of Companies, Superintendency of Finance, USGAAP, and IFRS. • Review sub-consolidated financial statements of the Corficolombiana group. • Advise subsidiaries on the implementation of IFRS. Achievements: • Successfully reported the opening balance or consolidated ESFA under IFRS. • Implemented the Hyperion Enterprise Management application from Oracle.

Subsidiary of the multinational Artecola dedicated to the manufacturing and marketing of adhesives. Main Functions: Responsible for accounting closures, preparing and filing taxes, and preparing financial statements. Implemented inactive modules for fixed assets, inventory, payroll, and imports. Accounting Assistant (June 2010 – June 2011) I worked for Artecola Colombia through Selectiva Ltda outsourcing.

Family-owned company dedicated to providing accounting services.

CPA