Self-employed - AXIS ITEGRA SC - Celaya, Gto.
(2025-01)
Consulting business specializing in internal controls, processes, and procedures.
- Internal control services and diagnostics, development of process manuals, risk and control matrices, business training, internal auditing, digitization of procedures
Finance Manager - General Accountant (Covering Disability) - BI-QEM, SA DE CV
(2024-04 - 2024-11)
- Production Costs, control of cost structures reviwe (Raw Material, Labor, Inderect manufacturing costs), control and determination of variations and their review with involved areas.
- Warehouses management and Inventory control
- Fixed Assets and CARS Management
- Budget control, analysis and determination of budget items, Forecast, KPIS control.
- Control, determination and application of taxes, payroll, fixed assets, accounts payable and receivable.
- Development of Internal Control policies and processes managing the scope not only to the financial area but also to other areas of the organization making a structural change, implementation of SOX system.
- Attention and administration of external and internal audits, coordinating with the financial team.
Finance Manager - General Accountant - AISIN AUTOMOTIVE GUANAJUATO, SA DE CV
(2023-01 - 2024-01)
- Production Costs, control of cost structures, review, control and determination of variations and their review with involved areas.
- Warehouses management and Inventory control
- Fixed Assets and CARS Management
- Financial Accounting, application of accounting records, preparation of financial statements, financial analysis
- Budget control, analysis and determination of budget items, Forecast, KPIS control.
- Control, determination and application of taxes, payroll, fixed assets, accounts payable and receivable.
- Development of Internal Control policies and processes managing the scope not only to the financial area but also to other areas of the organization making a structural change, implementation of SOX system.
- Attention and administration of external and internal audits, coordinating with the financial team.
Payroll and Social Security Accountant and Auditor - RODRIGUEZ Y ASOCIADOS CONTADORES PÚBLICOS. SC
(2021-10 - 2023-01)
- Preparation and review of payroll, labor and federal taxes
- Review, calculation and presentation of Social Security bonus ( IMSS, INFONAVIT), settlements and everything related to employee and employer functions.
Accounts Payable-Fixed Assets-CARS Coordinator (Dismissal by covid) - SENSIENT FLAVORS MÉXICO LATAM, SA DE CV
(2012-01 - 2021-06)
- Coordination and Administration of activities corresponding to the Accounts Payable, control of 1500 -1800 suppliers (National, Foreign, Services, Expense Accounts, Cars), providing service to business units (Share Services) to different countries in North America, Central America, South America, Europe and Asia, reporting directly to main office.
- Implementation and Preparation of Internal Procedures and Policies applicable to CXP, purification of balances and supplier portfolios, monitoring of unit prices, control and management of Exchange Rates and exchange variations, work and collaboration with Customs Agents on tariff items for the importation of goods, materials and Cars.
- Control and supervision of Fixed Assets, coordination of AF Inventories, as well as development of processes, manuals, procedures, generation and calculation of depreciation, additions-discharges, control and administration of CAPEX-CARS
- Preparation, control and administration of budget.
- Preparation of cash flow financial statements, exchange rate variations and fluctuations.
- Attention to internal audits.
Accounts Payable and Cost Coordinator - CAMPBELL'S DE MÉXICO, SA DE CV
(2007-08 - 2011-11)
- Implementation and Preparation of Procedures and Policies applicable to Accounts Payable, adapting the 3WM (3way match) review system, reviewing, controlling and purifying supplier balances and portfolios, monitoring unit prices, control and management of Exchange Rates and variations exchange rates, work and collaboration with Customs Agents on tariff items for the importation of goods, materials, everything related to unit prices, material deliveries.
- Preparation and control of the cost structures of the different products that the company manufactures.
- Control and supervision of physical and cyclical Inventories of the spare parts and finished product warehouse.
Cost Coordinator - ALPHA HI-LEX, SA DE CV
(2007-01 - 2007-08)
Automotive Industry
Coordinator of cost-finance-inventory - AVON COSMETICS S. DE R.L. DE C.V.
(2004-11 - 2006-11)
Accounts Payable-Treasure-Human Resources Coordinator (Avon Oportunity) - CORRUGADOS ESPECIALIZADOS DEL BAJIO, S.A
(2003-01 - 2004-11)
Tax and Financial Auditor - AMBRIZ ASOCIADOS CONTADORES PÚBLICOS, SC
(1999-01 - 2003-12)
