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Me gusta ayudar, innovar, crear herramientas y soluciones para la resolución de problemas, aprendizaje y mejora continua","rawText":"Hola. Me gusta ayudar, innovar, crear herramientas y soluciones para la resolución de problemas, aprendizaje y mejora continua","canEdit":false,"editUrl":"https://www.workana.com/freelancer/56239963feaa1f3d5146f7a254b6a568/profile/description","g11n":{"edit":"Editar","save":"Guardar","cancel":"Cancelar","warning":"Cuidado: No compartas datos de contacto o podrás ser bloqueado.","expandText":"Ver más detalles","collapseText":"retraer","placeholder":"Sintentiza en pocas palabras aquello que mejor te define como profesional. Muestra al mundo lo que puedes brindar para darle dirección a tu carrera freelance. Ej: Diseñador de imagen y sonido especialista en videos institucionales y retoque fotográfico"},"validation":{"required":true,"min":20}},"history":{"section":"history","title":"Historia laboral","dangerouslyWillBeRenderAsHtml_text":"WORK HISTORY
11/2017 to Current    General Accounting Analyst
Sandvik Mining and Rock Technology de Mexico – Guadalajara, Mexico
•    Provided journal entries and performed accounting on accrual basis.
•    Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts.
•    Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
•    Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.
•    Generated and submitted invoices based upon established financial schedules.
•    Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
•    Generated reports detailing various metrics and account information.
•    Completed the monthly Bank recons.
07/2015 to 11/2017    Accounts Payable Senior Analyst
TATA – Tlaquepaque, Mexico
•    Analysed departmental documents for appropriate distribution and filing.
•    Delivered an exceptional level of service to each customer by listening to concerns and answering questions.
•    Collected and processed payments.
•    Efficiently solved complex problems that impacted management.
•    Responsable to process the Wires and ACH transfers.
•    Responsable to generate the recurring payments on a monthly and quarterly basis.
•    In charge of the monthly AP reconciliation accounts.
•    Responsable for the Consignment porfolio, generate the monthly consignment reports also in charge of resolving any difference between the Consignment report and the invoices paid during the month.
03/2013 to 05/2015    Credit Analyst
Hewlett Packard Enterprise. – Tlaquepaque, Mexico
•    Analysed departmental documents for appropriate distribution and filing.
•    Performed initial client assessment and analysis to begin research process.
•    Worked directly with customer's CFO's to achieve an increase in customer's credit line, also to get most invoices paid
•    Deal with pats due invoices with an angin of over 90+ days, by following analysing the historical customer records.
•    Work directly as an intermediary with the AR team in order to collect and apply most invoices during the month.
•    Perform the monthly financial analysis of the financial statements (P&L, Balance Sheet and cash flow.
•    Perform the financial assessments for new credit applications.
•    Management the credit porfolio.
•    Working with statistics and reports coming from rating agencies (Moody´s, Standar and Poor´s, Fitch, etc. ) in order to establish the customer risk assessment.
02/2010 to 02/2013    General Ledger Analyst
Sanmina SCI – El Salto, Mexico
•    Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
•    Generated and presented monthly financial statements to senior management.
•    Prepared and distributed financial statements and reports, including variance reports, regulatory filings and related schedules.
•    Completed month and year-end close procedures and reconciled all bank accounts.
•    Created and implemented procedures and best practices for bank reconciliation process and completed balance sheet reconciliations.
•    Analysed files and accounts for discrepancies and resolved variances.
•    Delivered an exceptional level of service to each customer by listening to concerns and answering questions.
•    Helped resolve client problems quickly with superior customer service.
04/2008 to 02/2010    AR Processor
Flextronics Holdings de Mexico – Zapopan, Mexico
•    Persistently contacted customers with extremely past due accounts to recover lost revenue.
•    Investigated accounts with balance errors using accounting software.
•    Collected on past due accounts with average 6 months delinquency.
•    Trained new collections representatives on collections processes and incentive team members to achieve production goals.
•    Daily cash application.
•    Audit of the incoming payment invoices.
•    Delivered an exceptional level of service to each customer by listening to concerns and answering questions.","rawText":"WORK HISTORY 11/2017 to Current General Accounting Analyst Sandvik Mining and Rock Technology de Mexico – Guadalajara, Mexico • Provided journal entries and performed accounting on accrual basis. • Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts. • Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger. • Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement. • Generated and submitted invoices based upon established financial schedules. • Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions. • Generated reports detailing various metrics and account information. • Completed the monthly Bank recons. 07/2015 to 11/2017 Accounts Payable Senior Analyst TATA – Tlaquepaque, Mexico • Analysed departmental documents for appropriate distribution and filing. • Delivered an exceptional level of service to each customer by listening to concerns and answering questions. • Collected and processed payments. • Efficiently solved complex problems that impacted management. • Responsable to process the Wires and ACH transfers. • Responsable to generate the recurring payments on a monthly and quarterly basis. • In charge of the monthly AP reconciliation accounts. • Responsable for the Consignment porfolio, generate the monthly consignment reports also in charge of resolving any difference between the Consignment report and the invoices paid during the month. 03/2013 to 05/2015 Credit Analyst Hewlett Packard Enterprise. – Tlaquepaque, Mexico • Analysed departmental documents for appropriate distribution and filing. • Performed initial client assessment and analysis to begin research process. • Worked directly with customer's CFO's to achieve an increase in customer's credit line, also to get most invoices paid • Deal with pats due invoices with an angin of over 90+ days, by following analysing the historical customer records. • Work directly as an intermediary with the AR team in order to collect and apply most invoices during the month. • Perform the monthly financial analysis of the financial statements (P&L, Balance Sheet and cash flow. • Perform the financial assessments for new credit applications. • Management the credit porfolio. • Working with statistics and reports coming from rating agencies (Moody´s, Standar and Poor´s, Fitch, etc. ) in order to establish the customer risk assessment. 02/2010 to 02/2013 General Ledger Analyst Sanmina SCI – El Salto, Mexico • Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities. • Generated and presented monthly financial statements to senior management. • Prepared and distributed financial statements and reports, including variance reports, regulatory filings and related schedules. • Completed month and year-end close procedures and reconciled all bank accounts. • Created and implemented procedures and best practices for bank reconciliation process and completed balance sheet reconciliations. • Analysed files and accounts for discrepancies and resolved variances. • Delivered an exceptional level of service to each customer by listening to concerns and answering questions. • Helped resolve client problems quickly with superior customer service. 04/2008 to 02/2010 AR Processor Flextronics Holdings de Mexico – Zapopan, Mexico • Persistently contacted customers with extremely past due accounts to recover lost revenue. • Investigated accounts with balance errors using accounting software. • Collected on past due accounts with average 6 months delinquency. • Trained new collections representatives on collections processes and incentive team members to achieve production goals. • Daily cash application. • Audit of the incoming payment invoices. • Delivered an exceptional level of service to each customer by listening to concerns and answering questions.","canEdit":false,"editUrl":"https://www.workana.com/freelancer/56239963feaa1f3d5146f7a254b6a568/profile/history","g11n":{"edit":"Editar","save":"Guardar","cancel":"Cancelar","warning":"Cuidado: No compartas datos de contacto o podrás ser bloqueado.","expandText":"Ver más detalles","collapseText":"retraer","placeholder":"Describe tus tareas en proyectos anteriores, tu rol y valor agregado para cada hito de tu carrera profesional. 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