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Department of Financial

Account

2016/06～ 2017/01

Experience
Arrow Components Mexico , SA de C.V.
Accounting Department (July 1 to 31 January 2014)
Accounting analyst
Activities
- Preparation of accounting reconciliations where we make
1 - . Unregistered verified by the bank checks items in transit (last month) appear in the Statement sent by Bank.
We verified that the Deposits in Transit (last month) appears in the statement sent by Bank.
. 2 - Items not recorded by the company that the Notes Check Debit or Checks omitted ( last month ) are reflected in the bank ledger . Check that the credit notes or omitted Deposits ( last month ) are reflected in the bank ledger .
- Recording and analysis of provider payment provisions
- Correction and analysis of accounts (debug)
- Administrative activities
- Analysis and development of 4% tax withheld from your monthly statement carriers for freight service
C. P. immediate boss Ruth Flores
Comptroller C.P. Mario Carmona
Phone: 51 41 1680
October 2012 15 May 2013 Bufette Bouzas Reguera y Asociados , SC.
Auditing
- Development activities working papers, reviewing accounts Assets, Liabilities, Capital and review of results and local taxes and contributions.
- Implementation of Financial Reporting Standards revision of Bulletin B-10 and filling financial opinion and notes to the financial statements and tax (SIPRED)
Head immediately, CPA Audit Manager Manuel Chavarria
Phone office Bouzas Reguera and Asociated SC 56 65 08 16 55 40 46 39 39
Reason voluntary separation with contract)
Address: Belisario Domínguez number 64 Miguel Hidalgo Mexico DF Tlalpan delegation
May 2012 to September 2012 Consultants Bureau Navarro , SC.
Auditing
- Development activities working papers, reviewing accounts Assets, Liabilities, Capital and review of results and local taxes and contributions.
C. P. immediate boss Alejandro Navarro
Phone: 55 56 89 90 11 and 56 17 76 24
Reason voluntary separation (end of project)
Address: Calle 25 Arbutus colony number Xotepingo Coyoacán Mexico DF