Senior Accountant, Management Accounting Team

• Apr 2019 - Present

Responsible for the balance sheet reconciliation activities; preparation and posting of accruals as required as a part of the monthly financial reporting process; completion of assigned accounting activities to support the monthly, quarterly and annual close processes; assist with internal and external audits; support the timely reporting of key financial information; ensure compliance with US GAAP and Clarios accounting policies, procedures and processes.

Senior Accountant, Management Accounting Team

• Oct 2017 - Mar 2019

Senior Accountant, Bank Accounting Team

• Feb 2017 - Sep 2017

Transition of Bank accounting activities from Monterrey business center to BBC for 6 PS Mexico ledgers using “Lift and shift" approach. Responsible for centralization of bank accounting activities from various teams as it was not stand alone process. Active participation on preparation, discovery, implementation and stabilization phases. Tasks in scope of transition: booking of bank transactions from statements, application of bank transactions, communication with AP, AR, IC teams, posting of treasury hedges, reporting, month end close activities, follow up on disputed items, leading regular calls with leads and managers in order to solve ARI/URI.

Accountant, Bank Accounting Team

• Oct 2015 - Jan 2017

Account Clerk, Bank Accounting Team

• Aug 2014 - Sep 2015