Professional Documents
Culture Documents
San Luis Gonzaga 4740, Jardines de Guadalupe, Guadalajara, Jalisco, México 45130
Telephone #(33)31256296 Mobile #(33)10521796 E-Mail capitanms@gmail.com
PROFESSIONAL GOALS.
Fulfill needs of financial information with the principles next listed: *
Trust and responsibility * Continuous improvement * Permanent studies
*Multitask abilities * Proactivity.
PROFESSIONAL EXPERIENCE
Company: TCT Group www.tctmobile.com; www.tcl.com
Office location: Torre Milenio, Guadalajara, Jalisco
Distribution of Alcatel Mobile Phones in the Americas (from USA to
Argentina).
Main achievements:
a) Full clearance of general ledger accounts (especially bank and
intercompany reconciliations, AP clearance, VAT, reserves and
accounts in general) and design of accounting flows and
processes (AR, AP, revenue recognition, closing journals).
b) Establish a local accounting guide.
c) Implement a flexible and pro-business AP process with a short
time of reply.
d) Proposal to CEO of cost reduction strategies (Operating
Expenses).
e) General improvement in the audit comments and deviations from
several in 2007 to almost zero in 2009-2010.
f) Tax reimbursement projects (Asset tax, income tax, VAT).
g) Leader of Digital Invoice Project (current) complying with local
rules.
h) Implementation of travel expenses control.
i) Send timely reports to HQ about on-going issues.
j) Recruit, train and follow up a new accounting team.
k) Prepare a fixed asset policy and a FA inventory.
Main achievements:
a) Standardize the reporting process to obtain an improvement of
Statements Preparation (reduction from 8 to 2 days).
b) Analysis and crosscheck of industrial COGS Statement and
deviations (such as PPV).
c) Fixed Assets Project.
d) Physical Archive Project, as per five S methodologies.
e) Recruit and training of a new accounting team.
f) Implementation of Ticket Car (gasoline control).
Other courses:
SOFTWARES.
Easy understanding and learning of applications. Study of software since
7 years old (user level).