Jessica García Hernández

Experience

• 

  Despacho Bessudo y asociados

  Jun 2011 - Jun 2013

  Accounting analyst

  Responsible for the delivery of General Accounting for corporations• Calculation of provisional payments• Determination of taxes ISR, IVA, IETU, IDE and 2.5% Payroll• Determination and payment of payroll• Reconciliation of bank• Knowledge SUA, IDSE, COI, NOI• Attention SAT, annual declaration, notification of SAT, compensations and returns of taxes

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  Laboratorios Silanes

  Jun 2013 - Jan 2014

  Accounting analyst

  Responsible for two medical divisions• Accounting record of expenses sales representative• Strengthening capacitation to sales representatives in the politics of the company• Calculating, monitoring and support of travel expenses and tickets• Compensation of balances in SAP system• Payment proposals for sales representatives and suppliers

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  Johnson & Johnson

  May 2014 - Jan 2020

  Responsabilities:• Be the key contact of PWC, finance team, coordinating audits and being the touch point for any resolution applicable to Mexico• Provide visibility to the Management of the current and future state• According to policy and process we worked in the improvement and identication of opportunities• Solid communication and good influence skills with my team mates• Preparation of financial statements by franchise, BP, JU, NU• Review and reclassifications in balance sheet accounts• Coordinate and presentation of PnL, BSR• Analysis and execute Cut off• Prepare and send information to TM1 and Bravo• Analysis and elaboration of OPEX, revaluation and other income• Knowledge of US GAAP related to reporting Show less Achievements:▪ Coordination of inventory of fixed assets with a third-party vendor, marketing team and finance team for 10 months, complying with the global policy and local politics▪ Transfer and stabilization of local processes to Global Service Manila from November 2017 to November 2018, achieving standardization of processes in a global standard established by the company▪ Develop coordination and leadership for a new team, during the maternity leave of my supervisor, maintaining the stabilization of the processes since July 2017 to February 2018 Show less

  • Reporting Analyst

    Jan 2019 - Jan 2020

  • Fixed asset analyst JR

    May 2015 - Dec 2018

  • Accounting Analyst JR

    May 2014 - May 2015
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  Constellation Brands

  Mar 2020 - Aug 2023

  Fixed Asset SR
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  Constellation Brands México

  Aug 2023 - now

  Specialist, Fixed Assets

  Preparert the accrual of fixed assets expansion projects for Obregón and NavaTrack monthly variances of the provisions Meet with all stakeholders to determine the financial impact and review to the conciliation of fixed assetsImplementation RFID technology, for CAPEX users, foreign tradeand fixed asset teamprepare the necessary chedules to capitalize the expantion proyectCoordine and planning execution of the fixed assets