Experience

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  Lumbreras islas y asociados

  Aug 1999 - Jun 2006

  General manager

  Recruitment and supervision of personnel, elaboration of financial stements, accounts reconciliations, Review of monthly and anual taxes calculation, preparation of VAT returns, elaboration of letters for SHCP and IMSS, to solve and to follow up to information requirements of taxes authorities, attention to auditors and clients.

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  Cetelem

  Jul 2006 - Jan 2009

  Accounting coordinator

  General ledger supervision; elaboration of financial statements; accounts reconciliations, monthly and anual taxes calculation: taxes true up, annual return submission, cash flows, bank reconilications, accounts payable supervisión, payments and reconciliations of balances, attention to internal and external audits, attention to information requirements of different areas of the company, corparate reporting, control of intercompany operations, fixed assets and depreciations control, regulatory reports to CNBV. Show less

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  Quintile ims

  Mar 2009 - Mar 2017

  Financial accountant

  General ledger supervision; elaboration of financial statements; accounts reconciliations, monthly and anual taxes calculation, annual return submission, electronic accounting, treasury, cash flows, payroll supervisión, accounts payable supervisión, vendors selection, payments, reconciliations of balances, Accounts recivables supervicion of unbilled and deferred reviewing, revenue per product allocation, payments application, AR following, monthly and annual validation of tax calculation of payroll, support on elaboration on Budget and Forecast, attention to internal and external audits, attention to information requirements of different areas of the company, corparate reporting, control of Intercompany operations. Show less

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  Prysmian cables y sistemas de mexico, s de rl de cv

  Jul 2017 - Jun 2019

  Controller

  Review and análisis of logistic costs, review of financial information of new customers for aproval of credits, intern and administrative control, collection, sales and suppliers control, bank reconciliations, bond processing, monthly forecast, intercompany management and reporting, attention to internal and external audits with positive results.

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  Enersys

  Jun 2019 - now

  Accountant sr

  Review of accounting records, preparation of Financial Statements, calculation and recording of inventory accruals, review of payment scheduling, review and control of Inter-company operations, coordination in the physical taking of inventories, review of Federal, local and social burden taxes, payroll review, monthly forecast, annual budget, preparation of monthly closing reports and for corporate reporting, attention to external and internal audits