Excel
Alejandro Barrientos Domínguez
Accountant
Mexico City
Summary
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
20
20
years of professional experience
9
9
years of post-secondary education
3
3
Certifications
3
3
Languages
Work History
Accountant
Nexxus
Mexico City
05.2010 - Current
- Review the individual and consolidated financial statements under Mexican GAAP, IFRS and USGAAP.
- Review tax calculations and propose fiscal strategies.
- Act as primary point of contact with auditors and transfer pricing consultants.
- Fusions.
- Report quarterly and annually to the Mexican stock exchange the financial statements of the public companies under IFRS.
- Monitor expenditures to mitigate risk of overages.
- Boost team member productivity by enhancing performance monitoring and instituting motivational approaches.
- Implement and develop operational standards, policies and procedures.
- Forecast trends and recommend improvements based on financial risk analyses.
- Assist with recruiting, interviewing and hiring new department employees.
- Analyze financial statements, and financial ratios to provide explanations to investors.
- Enhance internal control systems and procedures to mitigate risks.
- Analyze the correct application of accounting standards and tax laws of the promoted companies of CECADES.
Senior Auditor
Deloitte
Mexico City
01.2007 - 04.2010
- Plan and oversee the auditing process.
- Allocate responsibilities to staff auditors.
- Review team members’ work for accuracy and compliance.
- Perform effective risk and control assessments.
- Prepare financial statements, and management letters in accordance with professional and Firm standards.
- Interact with clients to help team efficiency.
- Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.
Staff Auditor
Deloitte
Mexico City
01.2004 - 12.2006
- Execute audit tests (internal control and substantive) using approved audit plans and standardized audit work paper templates.
- Prepared audit reports and distributed to respective stakeholders.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
Education
MBA - Entrepreneurship
Egade Business School
Mexico City 09.2016 - 12.2020
BBA - Accounting
Universidad Nacional Autónoma De México
Mexico City 02.2000 - 12.2004
Skills
Troubleshooting and problem resolution
Business planning
Financial Management
Business administration
Budget administration
Calculating liabilities
Tax accounting specialization
Financial statements expertise
Tax law understanding
Finance
Schedule Management
Cash Flow analysis
Administrative support
Software
Dynamo
Python
Certification
Financial Markets
Interests
Stand up
Playing piano
Reading
Creative writing
Swimming
Affiliations
UNAM Foundation
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
If you really look closely, most overnight successes took a long time.
Steve Jobs
Timeline
Data Science and Machine Learning applied to financial markets
03-2024
CPA candidate
03-2024
Financial Markets
06-2023
MBA - Entrepreneurship
Egade Business School
09.2016 - 12.2020
Accountant
Nexxus
05.2010 - Current
Senior Auditor
Deloitte
01.2007 - 04.2010
Staff Auditor
Deloitte
01.2004 - 12.2006
BBA - Accounting
Universidad Nacional Autónoma De México
02.2000 - 12.2004