Kenia Tecuatl Manzanera

• Close the month in the system and run month-end reports
• Assist in developing budgets and forecasts to support strategic planning and decision-making
• Streamlined reconciliation processes to ensure accurate account balances
• Manage accounts payable and receivable
• Maintain accurate financial records using accounting software
• Reconcile bank statements and credit card transactions
• Manage month-end and year-end financial reports
• Identify and resolve financial issues to ensure accurate reporting
• Supplier Pricing Management

• Execute the month-end and year-end closing process -overhead
• Manage monthly reporting, including budget/forecast variance analysis, to support sound decision-making.

• Conducted monthly budget variance analyses to identify cost-saving opportunities and optimize resource allocation.
• Balance sheet reconciliations managed and maintained
• Coordinate and ensure timely completion of Statutory and Internal Audits
• Establishing system controls for new financial systems and developing procedures to improve existing systems.
• Support with finance projects and initiatives as required to support group audit requirements

• Pricing, costing & margin management (Global clients-Local clients)
• Develop and Improve the pricing model/Margin analysis & recovery/protection plans
• Oversaw preparation of annual budgets, providing accurate financial guidance for key business decisions.
• Annual Pricing Increase– preparation and follow-up.
• Rebate- Brokerage management.
• Period end and year-end-ledger closing submission.
• P/L Analysis and balance sheet reconciliation.
• Period end and year-end-ledger closing submission.
• Improve/upgrade the accounting systems and processes to improve efficiency.
• Research technical accounting issues for compliance/GL account reconciliations.
• Preparation of financial statements and reports

• Analysis of financial operations of SAP of Eaton group in Mexico and Latin-American-(Chile, Colombia, Argentina, etc.).
• Development and planning of taxi project,-Mapping of financial processes.
• Perform and analysis of financial reporting.

• Compiled and coordinated financial data for analysis and reconciliation.