Ma. Fernanda De la Garza
Financial Controller at FirstMedic, SA CV- Claim this Profile
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Spanish Native or bilingual proficiency
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English Full professional proficiency
Topline Score
Bio
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Experience
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Financial Controller
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May 2016 - Present
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Accounting
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Mar 2015 - May 2016
US Accounts Payable processing MX accounts Payable supervision Intercompany transactions Intercompany reconciliation Journal entries Scrap project PPV monitoring US Accounts Payable processing MX accounts Payable supervision Intercompany transactions Intercompany reconciliation Journal entries Scrap project PPV monitoring
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Pasitos
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Switzerland
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Primary and Secondary Education
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1 - 100 Employee
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Director administrativo
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Jun 2014 - Nov 2014
Internal control. Budget vs real expense control. Budget management by fundraising project Permits, licenses and operating paperwork needed to the government agencies Follow up with the current procedures School management Social events assistance and representation Internal control. Budget vs real expense control. Budget management by fundraising project Permits, licenses and operating paperwork needed to the government agencies Follow up with the current procedures School management Social events assistance and representation
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Accounting Manager
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Mar 2009 - Sep 2013
HR supervision. Financial statements for month end to the board of direction. Budget preparation for US and MX Companies. Manage budget vs real expense. Yearly inventory support. Health and safety supervision oriented to security. General Accounting. Accounts receivable and payable control. Supervision of mexican company ( maquiladora) through the Shelter. Overview financials reported by the Shelter for the Mexican Company. Financial consolidation in a monthly basis. Attend and manage yearly audit for the US and Mexican Company. US payroll. 401K 401K yearly audit. Bank reconciliations. Inter company transactions and month end reconciliations. Royalties management. Social events organization for the employees during the year. Sales commissions administration and payment. Show less
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Deloitte Consulting
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Italy
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Business Consulting and Services
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700 & Above Employee
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Senior Audit
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Dec 2005 - Jul 2008
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Education
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Universidad Univer
Accountant, Accounting