Experience

• 

  Ugrpgto

  Mar 2006 - Aug 2009

  Risk

  Investment in Financial Market like CBOT & CME.Process of prices in Commodities.Register & Consolidation of accounts involve in Risk Manager Department.Buying and Selling physical and virtual contracts of commodities: soybean meal, wheat, corn. Obtain monetary resources to apply in infrastructure.

• 

  American fuji seal

  Sept 2009 - Oct 2010

  Analista financiero

  Monthly Accounting Process Elaboration of daily Accounting Registers.Account payables Reconciliation.Account receivables reconciliation. Treasury Banks reconciliation.Elaboration of Monthly Local Taxes Reports.Close Month Reports.Reconciliation of accounts for Close Month Reports.Elaboration of Accruals for benefits and Registers in Visual Entrepreneur System.

• 

  General motors

  Oct 2010 - Mar 2014

  Payroll supervisor

  Confidential Payroll. According to Policies of GMM.Accounting Process of the Monthly Payroll Cycle. According to CCL & AOC.Disbursement & execution of Payment Monthly.Accounting reconciliation of the registers of Monthly Report.Elaboration of cross charges with allied for International people.Billing vs allied for Payroll Expenses & Accounting.Treasury Registers of disbursement – Payroll Cycles.Reconciliation of accounts. Earmg´s and SAP.Elaboration of Accruals for benefits (Christmas bonus, Vacation premium, etc).Close Monthly Reports. Show less

• 

  Mazda de méxico vehicle operation

  Jul 2014 - now

  - Participate in annual Budget /forecast process. - Participate in cash flow statements.- Track financial performance on a monthly basis to determine forecast vs actual results and report on significant variances.- Verify accuracy in Accounting Information to compare with forecast information.- Coordinate departments for budget transfer.- Develop and implement benchmark reports. - Development of TP Vehicle- Analysis of NAFTA Calculation

  • Accounting Manager

    Jun 2022 - now

  • Corporate Planning & Budget Control Manager

    Nov 2020 - May 2022

  • Finance and Accounting Assistant Manager

    Apr 2018 - Nov 2020

  • Controlling and planning coordinator

    Oct 2014 - Mar 2018

  • Cost & TP Control coordinator

    Jul 2014 - Oct 2014