Experience

Academic Bridge - School of Excellence
• Sales Advisor

  • Sep 2021 - Present


4 kings casino

• Ireland
• Recreational Facilities

• Cash Desk Manager

  • Jan 2018 - Present

  - Cash handling. - Closing of daily and monthly balances. - Expenses control. - Physical inventories. - Staff Administration. - Payroll processing. - Customer service. - Cash handling. - Closing of daily and monthly balances. - Expenses control. - Physical inventories. - Staff Administration. - Payroll processing. - Customer service.


BDO Castillo Miranda
• Auditor externo

  • Jan 2020 - Sep 2020


Axtel

• Poland
• Telecommunications
• 1 - 100 Employee

• Auditor interno

  • Oct 2016 - Oct 2017

  - Quarterly reports Alfa Group, - Implementation or join the process of internal control - Ensure compliance with internal control under COSO regulations, - Physical inventories, - Monthly review of taxes, payroll, bank reconciliations, fixed assets, related parties, depreciation, debts, bank loans, covenants, investments, income, expenses. - Quarterly reports Alfa Group, - Implementation or join the process of internal control - Ensure compliance with internal control under COSO regulations, - Physical inventories, - Monthly review of taxes, payroll, bank reconciliations, fixed assets, related parties, depreciation, debts, bank loans, covenants, investments, income, expenses.



KPMG México

• Mexico
• Accounting
• 700 & Above Employee

• Auditor externo

  • Feb 2013 - Oct 2016

  Verify company operational and financial procedures, establish controls risks, Identify and report inconsistencies and then propose solutions to of improvements, preparation of inventories, preparation of financial statements. Verify company operational and financial procedures, establish controls risks, Identify and report inconsistencies and then propose solutions to of improvements, preparation of inventories, preparation of financial statements.