Oscar Alexis Rodriguez Ortiz
Accounting Manager at Garantia- Claim this Profile
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Bio
Experience
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Garantia
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Mexico
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Financial Services
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1 - 100 Employee
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Accounting Manager
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Apr 2021 - Present
I currently work, I review accounts and debug I do balance sheet and profit statement, journal entry, control of AP, apply asset depreciation, exchange rate movements, expenses, payroll registre, apply sale of fixed assets, apply evidence of liabilites and assets for tax calculation, bank reconciliation, movements inter company’s etc. I currently work, I review accounts and debug I do balance sheet and profit statement, journal entry, control of AP, apply asset depreciation, exchange rate movements, expenses, payroll registre, apply sale of fixed assets, apply evidence of liabilites and assets for tax calculation, bank reconciliation, movements inter company’s etc.
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SQM
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Chile
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Mining
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700 & Above Employee
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Management analyst Controller
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Apr 2018 - Nov 2018
I worked in the area of finance review accounts and debug AP and AR, I did the IFRS the Balance sheets, profit statement, cash flow statement, equity statement, bank reconciliation, determination of the exchange rate fluctuation, payroll review and send, inventory control, expenses, analysis of costs, movement Inter company’s etc. I worked in the area of finance review accounts and debug AP and AR, I did the IFRS the Balance sheets, profit statement, cash flow statement, equity statement, bank reconciliation, determination of the exchange rate fluctuation, payroll review and send, inventory control, expenses, analysis of costs, movement Inter company’s etc.
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Gonpard
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Guadalajara, Jalisco, Mexico
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Accountant
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Aug 2016 - Apr 2018
I worked in every activities for accountant, reports of balance sheet, profit statement, I did payroll, taxes, review the information analysts every accounts, bank reconciliation and supervision the accounting. I worked in every activities for accountant, reports of balance sheet, profit statement, I did payroll, taxes, review the information analysts every accounts, bank reconciliation and supervision the accounting.
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KPMG
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Canada
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Accounting
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700 & Above Employee
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Assistant Auditor
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Jan 2016 - Jun 2016
I worked in many activities, I saw IFRS, balance sheet, profit statement, cash flow, Equity variation, Movement Inter company’s, inventory, cost’s-and expenses, taxes, payroll, differed taxe, etc I worked in many activities, I saw IFRS, balance sheet, profit statement, cash flow, Equity variation, Movement Inter company’s, inventory, cost’s-and expenses, taxes, payroll, differed taxe, etc
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Rlco asesores
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Guadalajara, Jalisco, Mexico
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Accounting Assistant
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Aug 2013 - Dec 2015
I worked in accounting assistant, I did journal entry, registered AC and AR, VAT of items, DIOT, control of expenses, taxes. Bank reconciliation, etc. I worked in accounting assistant, I did journal entry, registered AC and AR, VAT of items, DIOT, control of expenses, taxes. Bank reconciliation, etc.
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Education
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Universidad de Guadalajara
Bachelor's degree, Accounting and Finance