Experience

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  Schneider electric

  Jun 2016 - Feb 2018

  Record to Report (RTR)Project of transition activities from Monterrey to India.· (accruals, Cash JE, Reclass, wbs entries) ·Key user in many workflow projects.·Finance Shared Services Team. ·Banks reconciliations using AS400/Mapics as ERP. .·Cash Accounting using SAP.·Purchasing Card (P-card). Shared Service Team.In charge of Journal Entries Report using Outlook and SAP as principal programs. In charge of Banks reconciliations using BAAT and AS400. Projects of effectiveness/efficiency which nowadays are really important for improvement. Basic knowledge in Cash Accounting using SAP.In charge of Purchasing Card (P-card).

  • Intercompany Accountant

    Jul 2017 - Feb 2018

  • Accountant Intern

    Jun 2016 - Jul 2017
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  Johnson controls

  Feb 2018 - Jun 2019

  Record to Report/General Ledger dept.Project of transition activities from Mexico City to Monterrey.LATAM TEAM.·Accounts Reconciliation,·Blackline as main software in Audit/Control processes.·Intercompany activities.·Payroll calculation and posting process.·Calculation of Accruals, amortizations taking analytical decisions using BAAN as ERP.·Netting, credits and debits posting processes having Bank Mendes Gans as principal bank.·Expenses Reports of controllership activities, ·Exposure reporting and Risks Management, ·Hedges,·Tie Out activites,·Reporting in HFM - BTS. Show less

  • RTR North America Accountant

    Feb 2019 - Jun 2019

  • RTR LATAM Accountant

    Feb 2018 - Feb 2019
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  Ascasein

  Jun 2019 - now

  Consultor en seguridad industrial e higiene.

  STPS - PROTECCIÓN CIVIL- SEMARNAT.* Cumplimiento total de la S.T.P.S.* Comisiones de Seguridad e Higiene* Auditoría en Seguridad e Higiene.* Comisiones de Capacitación* Cumplimiento de Protección Civil* Elaboración de Planes de Contingencia * Capacitación y Entrenamiento a Brigadas de Protección Civil.* Gestión Ambiental* Auditoría Ambiental* Estudio de Tratamientos de Aguas* Estudio de Emisiones a la Atmósfera