Experience

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  Parque de la costa s.a.

  Jul 2006 - Jun 2015

  Accounts payable – Bank reconciliations – Sales analysis – Credit card sales management – Preparationof management reports - Collaboration in the preparation of financial statements – Accounting legalbooks on CD – Administrative and accounting tasks in general. Reception of suppliers – Internal distribution of merchandise – Control of stock – Loading of receptionsand transfers.

  • Accounting Analyst

    Aug 2007 - Jun 2015

  • Logistic operator

    Jul 2006 - Aug 2007
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  Ibm

  Jul 2015 - Oct 2018

  Lead the preparation of Financial Statements, for the companies of IBM de México S. de R.L. and IBMServicios Profesionales S. de R.L. de C.V. – FS in Word for presentation. Consolidation of notes, crossingbetween notes, update of texts, format – Explanation of the most significant variations of B/S and I/E ofthe FS. – Prepare presentation and presenting to the CFO explaining variations – External audit focal –Preparation of the accounting annexes of the Tax Reporting (Dictamen Fiscal and DISIF) and additional work papers in similarity to the FS. – Reconciliations review – Bridges US vs. Local GAAP. Explanationof differences. Review with responsible parties – Compliance with SOX controls – Accounting for extra-accounting adjustments in ledger – Perform the calculation of RSU for each legal entity. – Lead theresponse of surveys received from the different agencies (RNIE) (INEGI Month/Year). Show less

  • Mexico Statutory Accounting Analyst

    Jun 2016 - Oct 2018

  • Brazil Statutory Accounting Analyst

    Jul 2015 - Jun 2016
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  Baker hughes

  Oct 2018 - now

  Lead the preparation of Financial Statements for the group of companies from Mexico (4 from Legacy BH, and 7 from old Legacy GE) – FS in Word for presentation. Consolidation of notes, crossing between notes, update of texts, format – Explanation of the most significant variations of B/S and I/E of the FS. – Preparation of the accounting annexes of the Tax Reporting (Dictamen Fiscal and DISIF) and additional work papers in similarity to the FS. – Reconciliations review – Compliance with SOX controls – Accounting for extra-accounting adjustments in ledger – Lead the response of surveys received from the different agencies (RNIE/INEGI). Show less

  • Lead Finance Specialist - Operational

    Jun 2021 - now

  • Statutory & GAAP Reporting Analyst

    Oct 2018 - May 2021