GAAP Update seminars
SAP System Mastering in modules: Finance, Warehouse and Purchase.
Navision and AX System -General Leader
Quick Books, Accounting, Checks & Financial Information.
Microsoft Office Excel, V-lookup, Pivot table, word etc.
Compaq System Mastering in Accounting Module
Honesty, Passion to work, Openness, Results Oriented, Conflict solver, Communication, ability to work under pressure. Good analytical and organizational, decision and negotiations skills.
Bilingual Spanish- English.
finance management and. Solid manufacturing US-Mex.,
Global Client audit visit management on each site, provide consulting and support to the operation team (Finance area: GL, FA, AP, Payments, AR, TE, and Procurement) Coordinate the implementation of the requirements of SOX. Conduct internal controls & SOX testing, make follow-up and implement corrective actions, perform process risk assessment walkthroughs and design controls to mitigate identified risks. Conduct test of design and test of effectiveness, Coordinate and supervise follow-up process and ensures accurate and timely resolution of agreed actions, analyze audit reports and define & track action items, identify discrepancies and suggest best practices
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