Yeimi Ramos
Auditor senior
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Sobre mí
I am a responsible and committed person, dedicated to continuous improvement both personally and professionally. I am committed to continuous learning and excellence, consistently engaging in active participation and delivering high-quality work. Additionally, I enjoy teamwork and collaborate effectively with my colleagues to achieve common goals.
Experiencia
Finance Manager at JA del Rio Tijuana (2025-09 – Present)
Manager of the Finance Department, responsible for tax monitoring, preparation of provisional payments, daily scheduling of activities and continuous advice to national and foreign clients.
- Tax monitoring
- Preparation of provisional payments
- Daily scheduling of activities
- Continuous advice to national and foreign clients
Senior Auditor Assurance at EY (Ernst & Young) (2020-03 – 2025-08)
Main activities include the review financial statements and the presentation of tax opinions. Additionally, participation in the review of statutory audits under Mexican Financial Reporting Standards and reporting under US GAAP.
- Review of financial statements
- Presentation of tax opinions
- Review of statutory audits under Mexican Financial Reporting Standards
- Reporting under US GAAP
Accounting Assistant at Clinica de Ojos de Tijuana (2019-07 – 2020-02)
Accounting Assistant responsible for cash handling, customer collections, inventory management, recording income in the ASPEL-COI and ASPEL-SAE systems, scheduling weekly payments, and bank reconciliations.
- Cash handling
- Customer collections
- Inventory management
- Recording income in ASPEL-COI and ASPEL-SAE systems
- Scheduling weekly payments
- Bank reconciliations
Accounting Assistant - Professional Practice at Coparmex Tijuana (2018-06 – 2019-04)
Preparation of accounting entries in CONTPAQi, weekly payment schedules, bank reconciliations, invoicing, recording of purchase orders, and payment complements.
- Preparation of accounting entries in CONTPAQi
- Weekly payment schedules
- Bank reconciliations
- Invoicing
- Recording of purchase orders
- Payment complements
Administrative Assistant at Custom Sensor and Technologies (Sensata Tijuana) (2017-01 – 2019-06)
Review and release of production orders, recording of raw material additions and withdrawals in the JD Edwards EnterpriseOne system.
- Review and release of production orders
- Recording of raw material additions and withdrawals in JD Edwards EnterpriseOne system
Educación
Bachelor's Degree in Accounting (2016-01 – 2019-12)

