Carlos Contreras- Grant Thornton Perú

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Services

Outsourcing Services

Our practice is aimed at guaranteeing that our teams provide high-quality service and comply with the ethical standards that govern us.

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Financial Statement Audit
Our clients rely on financial statement audit reports for their decision-making, with reliable and transparent information.
IFRS analysis, diagnosis, and adoption
International Financial Reporting Standards (IFRS) constitute a framework for the preparation of financial information adopted and used by companies internationally. Their use is increasingly widespread.
Agreed Upon Procedures
Users of financial information often require reviews of specific items in the financial information and are interested in validating certain aspects of those items.

Taxes

Our tax services can help you gain confidence and stay up to date by managing your taxes in a transparent and ethical manner.

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Transfer Pricing
We support our clients in complying with Transfer Pricing legislation.
Tax Consulting
Grant Thornton Peru's personalized tax advisory service provides assistance and guidance to individuals and companies on matters related to tax compliance
Tax Compliance
Through this service, we analyze our clients' tax compliance by reviewing or determining the monthly and annual taxes they are obligated to declare.

Advisory services

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Compliance
Assistance in the design, implementation and monitoring of Compliance programs within the framework of local and international regulations (FCPA, Corporate Criminal Responsibility Law), including course delivery.
ESG & Sustainability
Projects related to ESG (environmental, social and governance) and Sustainability.
Forensic |Grant Thornton Perú
The services offer includes expert advice in litigation resolution and the development of procedures in legal/digital forensics and cybersecurity.
Human Capital solutions
Grant Thornton's Human Capital division has a team of professionals determined to accompany individuals and organizations throughout the relationship between the employee and the organization.
Organizational restructuring
Advice on operational restructuring to companies in difficulty, their creditors or other interested parties.
Services to the Government and the Public Sector
Financial audit projects and special technical and concurrent reviews of programs of national and subnational governments financed by International Credit Organizations. Special projects for government entities, public and mixed companies.
Valuation Services
We provide stock, business, asset, and liability valuations in support of negotiations, account structuring, and tax opportunities.
Transaction Advisory Services
The service offer includes financial due Diligence, operations services, business and strategic intelligence, ratings, advice on mergers and acquisitions, capital markets and debt advice.
Academy - Empowered by Grant Thornton Argentina & Perú
Academy is an e-learning platform that emerged as a joint initiative of Grant Thornton Argentina and Grant Thornton Perú. It is designed so that everyone can acquire new skills in accounting, auditing, taxes, technology and business through access to multiple courses and certifications.

Outsourcing Services

Dynamic organizations need to focus their energies on moving their business forward, and outsourcing can help them achieve this.

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Calificaciones

Carlos es egresado de la especialidad de Contador Público de la Universidad Inca Garcilaso de la Vega. Cuenta con una especialización en Finanzas Corporativas, y una certificación en IFRS otorgada por el ICAEW.

Carlos es miembro del Colegio de Contadores Públicos de Lima y cuenta con licencia de Contador Público Certificado y Auditor Independiente

Experiencia

Carlos trabajó en PricewaterhouseCoopers durante 5 años (1995 - 2000) y para Grant Thornton en Peru durante 2 años (2000-2001); asimismo, ha trabajado para varias compañías nacionales y extranjeras. Carlos trabajó en el Grupo Telefónica, en auditoría interna durante 2 años (2001-2002), y posteriormente se unió al Grupo Intralot donde trabajó como Gerente de Finanzas por 7 años (2003-2010). Actualmente se desempeña como director del área de Audit & Assurance de Grant Thornton en Perú.

Posteriormente, Carlos trabajó para Delaware Peru durante 3 años (2010-2013), como Gerente de Finanzas, y luego se unió a Watch Boutique como Gerente de Control Interno (2013-2018). Su experiencia incluye servicios de aseguramiento, servicios de cumplimiento y consultoría de gestión, con foco en auditoria, cumplimiento (NIIF, contabilidad y procesos).

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Carlos Contreras

Director del área de Auditoría Financiera

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