日本と海外をつなぐクラウドソーシング

EZ Air Interior

Financial Analyst

2018/08～ 2019/02

• Elaboration and coordination of Annual Budget.
• Variance Analysis Budget against Expenditure.
• Execution of Budget Control through review and authorization through an Oracle
plataform.
• Monthly Forecast and coordination with the other departments for data recollection.
• Accounts receivable, Agings elaboration, Client’s recollection process, past due
invoices analysis and coordination with clients to process the payments.
• Monthly ending for Accounts receivable.
• General support to the Finance Department.

Minera y Metalúrgica del Boleo S.A.P.I. de C.V.

Cost and Budget Supervisor

2016/08～ 2018/07

Elaboration and coordination of Annual Budget.
• Variance Analysis Budget against Expenditure.
• Execution of Budget Control and participate on the design and creation of the process.
• Design and creation of budget transfer process.
• Analysis of Operating Expenses and Capital Expenditures.
• Control and management of Property Insurance.
• Elaboration and analysis of cash flow.
• Elaboration of monthly and annual cost reports.
• Analysis of economic and financial information for reports.
• Communicate cost information with managers and superintendents and upper
management.
• Collaborate on building of new Chart of Accounts and Cost Centers.
• Translation of reports, information and documents.
• General support to the Department of Costs and Budget.

Mexroll México, S.A de C.V.

Financial Assisant

2014/03～ 2016/08

• Updating and maintenance of accounting catalogs.
• Conciliations and monthly closing as support at year closure.
• Control and management of company files.
• Implementation of procedures with external dependencies (SAT, IMSS, Banks, and
Federal and State agencies).
• Leasing and insurance procedures.
• Creation and registration of accounting policies.
• Federal and State Tax calculation support.
• Receipt, approval and registration of travel expenses.
• 5 " S " Supervisor management of develop the business.
• General support to the administrative area.
• Participation on directors’ board in the presentation of financial information.
Temporary covered Financial Resources Coordinator post while the enterprise looked for
a new vacancy.

LABINAL de Chihuahua S.A de C.V

Accounts Payable Accountant

2013/07～ 2013/10

• Control and administration of Accounts Payable “commodities” national y foreign.
• Provisions, records, payments and credits application.
• Control and monitoring of balances and providers’ advanced payments under his
responsibility as its reconciling and attention of their respective statements.
• Determination of weekly money needs.
• Bank transactions registry at a inter companies level.
• Registry and control of bank transactions made.
• Ensure account registres’ consistency.
• Maintain needed documentation for supporting accounting records, ensuring
compliance with tax requirements and internal control. Control of advanced payments
and checking expenditures made by the employees like travel expenses, business
meetings, etc.
• Make reconcilements against modules, accounting, etc.
• Control and general administration of department’s archive.
• Attention to audits.
• General support to the department.
• Following of 5s’s philosophy.

LABINAL de Chihuahua S.A de C.V

Accounts Payable Resident

2013/01～ 2013/07

• Daily Invoice Capturing and Processing, national and foreign invoices
• Ensure the tracing and procedures of the policies related with invoice capturing and
processing, follow the established metrics, regular communication with supervisors to
ensure the reliability of the information captured, identify the different problems and
troubles related with the invoices.
• Capturing and processing of freight invoices
• Archive
• General support to the department
• Following of 5 S’s policies and procedures
• Trace vendors with trouble invoices, creation of the Invoices with Receipt Troubles
file.

Teleperformance CUU

CSR at BGI

2012/08～ 2012/12

• Bilingual Customer Service Representative at the Billing and General Inquiries
Department at DIRECTV campaign.