English Teacher

• Jul 2017 - Present

STAT Leader

• Jan 2016 - Jul 2017

•Audit process with KPMG for Water LATAM business including Mexico, Venezuela, Peru, Colombia, Chile, Argentina and Brasil. •Financial Statements process and review. •Stat to GAP process and review with businesses. •Account reconciliation reviewer. •Internal Audit process for Water LATAM. •Audit process with KPMG for Water LATAM business including Mexico, Venezuela, Peru, Colombia, Chile, Argentina and Brasil. •Financial Statements process and review. •Stat to GAP process and review with businesses. •Account reconciliation reviewer. •Internal Audit process for Water LATAM.

Accounting Analyst

• Mar 2013 - Jan 2016

-Balance sheet analysis. -Responsible for payroll analysis and payroll booking. -Account reconciliations. -Financial monthly reviews and reports. -US GAAP. -Review and booking of taxes. -Direct contact with financial auditors and SAT auditors. -Responsible for Import supervising accounting, analysis of import expenses, duties and taxes. -Balance sheet analysis. -Responsible for payroll analysis and payroll booking. -Account reconciliations. -Financial monthly reviews and reports. -US GAAP. -Review and booking of taxes. -Direct contact with financial auditors and SAT auditors. -Responsible for Import supervising accounting, analysis of import expenses, duties and taxes.

Accounting Specialist

• Jul 2010 - Mar 2013

• Responsible for Import supervising accounting, import expenses capitalized to cost and fixed asset, analysis of import expenses, duties and taxes. • Responsible for cost import reserve. • Responsible for payroll analysis, payroll booking and reconciliations. • Responsible of electronic invoice project implementation. • Responsible for import costing system implementation. • Direct contact with financial auditors and SAT auditors. • Responsible for financial monthly explanations report for payroll and import accounts. • Review of import taxes, SS and payroll taxes. Show less

Administrative Manager

• Aug 2008 - Jul 2010

• Responsible for all booking accounting, income, expense, fix assets and depreciation, banks and payroll. • Bank reconciliations and debtors reconciliation. • Support to complete the documentation and reports for the government and different associations that gave donations to the school. • Direct contact with parents for payment delays and negotiation. • Responsible for fixed asset count and adjustment. • Direct contact with auditors. • Direct contact with clients and suppliers. • Responsible for AP, AR and Treasury. • Review, analysis and payment of taxes. Show less

Accounting Responsible

• Jan 2006 - Jul 2008

• Responsible for financial analysis for 5 companies.• Booking of depreciation, accruals and amortizations.• Responsible for fixed asset count and adjustment.• Support for inventory counting and adjustment.• Direct contact with auditors.• Responsible for financial monthly reports and support for explanations.• Responsible for balance account reconciliations.• General review of taxes.

Payable Accounts Analyst

• Jan 2006 - Jul 2006

• Responsible for schedule payments.• Booking of invoices and accruals.• Direct contact with suppliers.• AP reconciliations.• Direct contact with auditors.

English Teacher

• Aug 2002 - Aug 2007

• English teacher for children from 7 to 10 years old, preparation of classes and exams. • English teacher for children from 7 to 10 years old, preparation of classes and exams.

Accounting Assistant

• Jan 2005 - Dec 2005

• Review and analysis of VAT and withholding taxes. • Translation of Mexican law to English. • Booking and review of expenses and payroll. • Direct contact with auditors. • Visits to SAT for VAT credit balance. • Visits to IMSS for paperwork views. • Review and analysis of VAT and withholding taxes. • Translation of Mexican law to English. • Booking and review of expenses and payroll. • Direct contact with auditors. • Visits to SAT for VAT credit balance. • Visits to IMSS for paperwork views.

Internship in Accounting

• Aug 2004 - Dec 2004

• Debtors reconciliations and reduction of debtors parents. • Direct contact with parents to offer negotiations decided by the administrator. • Booking of income journals. • Debtors reconciliations and reduction of debtors parents. • Direct contact with parents to offer negotiations decided by the administrator. • Booking of income journals.