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Julio Flores García

Julio Flores García

Accounting Assistant

Followers of Julio Flores García365 followers
location of Julio Flores GarcíaCoyoacán, Mexico City, Mexico

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  • Timeline

  • About me

    Accountant | MBA | Rotarian

  • Education

    • Universitat de Barcelona

      2015 - 2016
      Master’s Degree Creating and managing innovative and technology-based companies

      Activities and Societies: innovation management Technology Management I studied a semester for the equivalence of my MBA in Mexico

    • Instituto Politécnico Nacional

      2014 - 2016
      Master of Business Administration (M.B.A.) Business, Management, Operations, Marketing, and Related Support Services Master of Science in Business Administration

      Activities and Societies: * The methodical application of administrative knowledge efficiently leading dynamics and organizational resources ; * Analytical attitude , thoughtful and constructive to make and apply research method that allows you to develop creative solutions under a scheme of prospective strategic thinking ; * Ability to increase organizational performance with sustainable growth. Solid comprehensive training, with theoretical and practical knowledge in management, able to develop models to generate strategic value to organizations , being a professional with skills , attitudes, skills and moral values ​​ethical- allowing you to serve society.

    • Instituto Politécnico Nacional

      2007 - 2011
      Bachelor’s Degree Accounting , Finance, Tax , Auditing and Administration Public Accountant (Financial)

      Activities and Societies: Business simulator Workshop creator of social responsibility Social service in cultural and sporting services Volleyball team The financial accountant always assume leadership positions that make the work of the Public Accounts in local and global levels , serving as financial advisor and business in the key areas of their profession : Accounting , Finance, Tax , Auditing and Administration, in different public and private sectors, considering the complexity of financial economic transactions and the impact of the globalization of business.

    • Instituto Politécnico Nacional

      2004 - 2007
      High School Accounting and Finance Accounting technician

  • Experience

    • Club France

      Nov 2008 - Jul 2009
      Accounting Assistant

      My Activities:-Accounting in a Canadian program in English called "Jonas Software"-Accounts payable Control Provision of inventory expenses per month.

    • Mendoza Xicohtencatl Flores S.C.

      Dec 2009 - Apr 2014
      Accounting Executive

      My Activities:-Accounting record.-Management of procedures in the SAT.-Direct deal with clients.-Control of income and expenses.-Purse with various lines (electrical installations for bank branches, production of videos for television, leases, loading of fabrics, loading of equipment for refineries).

    • Queso Portales S.A. de C.V.

      Jul 2011 - Dec 2011
      General Accountant

      My Activities:-Accounting for operations.-Use of bank portals.-Use of self-service store portals.-Purchase from suppliers.-Collection control and accounts receivable.-Control of expenses and accounts payable.-Inventories of raw materials and finished products.

    • Planetary

      May 2013 - Sept 2016
      CFO &Co Funder

      Planetary is an enterprise of products , services and consultancy based on two ideas : mechatronics and open source.My Activities:-Office administration.-Treasury management.-Search for sponsorships and strategic alliances.-Import management of 3D printing equipment from China.-Direct relationship with clients and suppliers.

    • Ascanio Zaldivar y Asociados S.C.

      Oct 2016 - Apr 2018
      Accounting Executive

      My Activities:-Accounting record.-Direct relationship with clients.-Analysis of information.-Control of income and expenses.-Emission of financial statements.-Emission of reports.- Portfolio with various twists such as professional video production for corporate events, exhibitions and shows, non-profit foundations, builders, travel agency.

    • Grupo Salinas

      Apr 2018 - Dec 2020
      Accountant Related Companies

      Grupo Salinas companies generate annual revenue of approximately US$5 billion and US$1.3 billion in EBITDA in the media, retail, financial services, telecommunications and Internet industries. Grupo Salinas companies operate in Mexico, the El Salvador, Guatemala, Honduras, Peru, Panama and in the U.S.My Activities:-Accounting in SAP of Nueva Elektra del Milenio S.A. de C.V. with its related companies.-Consolidated report of the balances of the Companies. Subsidiaries with their Relatives of Elektra Group.-Valuation of items in Foreign Currency.-Monetary position for the Consolidation area.-Advances control and determination of operating expenses and income bases on account of Azteca Bank for its invoicing and collection.-Preparation of reports with operations with Azteca Bank of income, accounts receivable and accounts payable.-Conciliation of balances with Related Companies.-Attention to Audit of external office.-Pre-preparation and preparation of Financial Statements.-Elaboration of bills.-Calculation and registration of interest in pesos and dollars.-Verification of automatic records from the billing portal. Show less

    • EssilorLuxottica

      Dec 2020 - Jan 2024
      Book to Report Sr.Accountan – GBS Mexico & LatAm

      EssilorLuxottica is a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. Main activities:-Journal Entries accounting in SAP.-Recording, clearing, reconciliations and control of the banking process for Mexico and LATAM (Argentina, Chile and Colombia).-Implementation and control of IFRS16 for Mexico and Colombia.-SUA, ISN, Fonacot, federal taxes, expense provisions and reclassifications.-Control of prepayment accounts.-Reconciliation of balance sheet accounts.-FX foreign currency valuation.-Financial Statements analysis.-CAPEX, asset recognition and depreciation.-Attention to audit requirements.Main achievements:- Within 6 months of joining, finish implementing "integrity" platform to reconcile bank items for Argentina entity.- Standardize processes for WholeSale entities, developing reporting manuals for JE, FX, CAPEX.- Detection of duplicate payment leakage to suppliers by procurement/purchasing area.- Debugging of accounts through the clearing of items to have the correct integration of balances. Show less

    • Aspen Technology

      Apr 2024 - now
      Sr. Accountant LATAM Region

  • Licenses & Certifications

  • Volunteer Experience

    • Member

      Issued by Rotary International on Aug 2008
      Rotary InternationalAssociated with Julio Flores García