Maria De Los Angeles Lagos Lamas

• Mentored junior staff members in industry best practices, fostering a culture of continuous learning within the team.
• Reduced client complaints by implementing a more effective customer service strategy.
• Kept site work safe and in line with budget, schedule, and applicable building codes.
• Delivered high-quality work on time and within budget, earning positive feedback from clients.

• The activity of each expert accountant consists of both conceptual reviews of the content of the cases and the requirements set forth in the points of the expert questionnaire, as well as critical analysis, the issuance of professional opinions and assistance in providing a testimonial statement. In addition, it carries out operational tasks such as the organization of the documentation received and its custody; the procedures associated with the expert management that include the necessary oral and written communications with the court, the party experts and third parties; and the coordination of the expert tasks in the so-called Expert College – a group of official and party experts appointed by the magistrate.

• Participated in cross-functional teams to address complex business issues, providing expert guidance on internal audit matters.
• Trained new employees on accounting principles and company procedures.
• Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
• Interviewed business owners to understand needs and explain audit scope.

• Presented oral and written reports on general economic trends, individual corporations and entire industries.
• Kept abreast of evolving accounting regulations, ensuring continued adherence with current standards.
• Participated in client meetings to discuss financial analysis and investment strategies.
• Educated non-financial staff on key accounting concepts, fostering an environment where everyone understood the importance of accurate reporting practices.
• Evaluated complex financial transactions for potential risks, contributing to overall business stability and growth.

Tasks of administration and accounting of operations of Companies, branches of Foreigners Companies. Audit tasks and procedures.

Skills: Accounting · Business Process Outsourcing (BPO) · Auditing · Reporting & Analysis.

• Accounting Analyst: Americas's Hardware Gross Profit (Storage support, Div 02 Lead), US Accounting Analyst.Accounting Analyst: Americas's Hardware Gross Profit (Storage support, Div 02 Lead), US Accounting Analyst.
• Skills: U.S. Generally Accepted Accounting Principles (GAAP) · Accounting · Financial Reporting
• Identified system errors and applied established company policies and procedures to resolve issues.
• Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.

• Assisted in the planning phase of audits, developing detailed audit programs tailored to each client''s unique business environment.
• Collected and reported monthly expense variances and explanations.
• Ensured compliance with GAAP and company policies through meticulous examination of financial transactions and documentation.
• Identified management control weaknesses and provided value added suggestions for remediation.
• Conducted analytical procedures to identify unusual trends or fluctuations in financial data, investigating discrepancies for potential issues.
• Developed audit policies, guiding administrative and technical functions.