To perform my profession in effective and efficient way to get the organization’s goals, always giving an added value to each activity.
|Professional experience||1997 – 2009 Cleaver Brooks http://cleaver-brooks.com.mx/
Â· Preparation and analysis of accounting statements and financial reports to be sent to the headquarters in the United States and corporate office in Mexico.
Â· Preparation of different monthly financial reports for top Management decision making.
Â· Preparation of annual budget and booklets for advice meetings and shareholders.
Â· Preparation of dividends payment.
Â· Purchases price variance report.
Â· Control of the human resources area as well as supervision of payroll and settlements.
Â· Involve in Accounts Receivable, Accounts Payable, Income statements, Bank Reconciliation statements and Account management.
Â· Responsible for financial reporting and documentation for external audit.
Â· Preparation and update of policies and accounting guidelines, establishing and maintaining the organization’s accounting principles, practices and procedures.
Â· Implementation and follow-up of internal control.
Â· Coordination of annual physical inventory of raw material and production in process.
Â· Foreign currency exchange experience
Â· Inter-company Accounting experience .
Â· Experience in the manufacturing industry and standard cost accounting.
1994 – 1997 Potencia Electromecanica
Â· Compiles and analyzes financial information to prepare journal entries to general ledger accounts.
Â· Preparation of Financial Statements.
Â· Analyzes balance sheet accounts (assets, liabilities, and capital) to determine that all the accounts are correctly stated.
Â· Monitors compliance with GAAP (generally accepted accounting principles) and company procedures
Â· Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents and reports.
Â· Maintenances Fixed Asset daily transactions such as addition, retirement, transfers and adjustment for capital assets to ensure that company policies in respect of depreciation and capitalization of assets are adhered to
Â· Analysis of trends, costs, revenues, financial commitments.
Â· Payroll Preparation.
|Education||1998 – 2000 Instituto Politecnico Nacional
Escuela Superior de Comercio y Administracion.
Masters degree in Business Administration
1991 – 1995 Instituto Politecnico Nacional
Escuela Superior de Comercio y Administracion
Bachelors degree in Accounting
Proficient (Outlook, Word, Excel, Power Point, Sae, Coi, Noi, Max and Compaq).
|Spanish – Mother language
English – proficient