Leonor I. freelancer experto en Estados Financieros, Administración de Proyectos, Traducción al Español, Traducción al Inglés, Cuentas a pagar

Leonor I.

Querer es poder!

0 / 5

Mexico
¿Qué es posición de perfil bronze?

Bronze es el segundo nivel de los freelancers de Workana. A medida que consigan más logros y ganen más proyectos, irán progresando hacia los niveles superiores. Leer más

Sobre mí
Soy una persona apasionada con cada proyecto que hago, estoy decidida a proporcionar el mejor de los servicios aunado con calidad única. Tengo amplia experiencia en auditoría financiera, administración de proyectos y al vivir gran parte de mi vida en USA y haber estudiado toda mi vida el idioma inglés puedo proporcionar el mejor servicio de traducción.


I am a passionate for every project I do, I am determined to provide the best quality services ever. I am experienced in financial audit , project management and since I have lived most of my life in the United States and I have studied the English language through all my life I will provide the best translation service.
Historia laboral
Newspaper & Magazine Wholesale Distributor Mexico City, Mexico
Controller in Charge
- In charge of payroll.
- Responsible of developing a new financial cash flow. Over the last year the accounts receivable rotation was reduced from 90 days to a 30 days basis.
- Provide accurate advice and support to the CEO in order to help growing the business.
- Create client proposals to gain potential customers. In the last year the company customers showed an increase of 20%.
- Establish internal controls in all business areas. In the last year the losses for lost inventory (magazines) has been reduced in 70% showing an improvement in the process.
- Direction, leadership and supervision provided to all areas.

Limited Brands Co. Boston, MA
- Back stock Audit Support
- Support in monitoring the implementation of key processes.
- Supervision of quality process in the store.
- Support in compliance of internal audit observations.

General Electric Mexico City, Mexico
Senior Accounting Analyst in Charge
- New compliance project delivered on-time by leading cross-functional team. Responsible for the project in Mexico’s office
- Improved accounting process by modifying some key controls that my team identified during the process.
- The accounting process was improved by introducing a new tool in order to keep control of all the accounting entries and to have evidence of each input in a data base that the reporting people needed
- Provide accurate and complete feedback provided on time to the project leaders
- Provide advice and support to all the financial managers of the business divisions to understand the main differences between USGAAP and MXGAAP and the correlation within the system
- Direction, leadership and supervision provided to the team regarding the project’s phases.

Deloitte Mexico City, Mexico
Audit Senior in charge September 2006 – April 2011
- In charge of all audit engagements completed with Audit Planning and Evaluation of risk areas
- All audit engagements completed with Evaluation of Design, Implementation of internal control and test of Operating Effectiveness
- Management Letter with recommendations deliveredto the company in order to improve some processes. This was based on my team’s evaluation and substantive testing of risk areas.
- Efficiency and effectiveness increased in the audit engagements by 2% each year.
- Increase the productivity on the engagement by analyzing the different phases of the audit, so the engagement was 2% more profitable compared with the last year
- Financial statements review and financial statements translation (Spanish – English)
- Review the reconciliation from the CNBV accounting rules to IFRS
- Reporting package review sent to the US Parent companies
- Review and provide advisory services around a private securitization, reviewing the offering memorandum
- Perform a Due Diligence on a Credit Portfolio (credit portfolio reserves methodology and foreclosed assets review)
- Direction, leadership and supervision provided to different teams
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Posición del perfil: Bronze

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