Summary
Overview
Work History
Education
Skills
Websites
LANGUAGES
PROFILES
OTHER
Timeline
Generic
Aura Patricia Guevara Ramírez

Aura Patricia Guevara Ramírez

Guadalajara,Jalisco

Summary

Experienced Accounting Analyst with over 11 years in the manufacturing industry, specializing in General Ledger Accounting. Looking for a dynamic team to share knowledge and grow professionally

Skilled accounting professional with strong background in financial reporting, reconciliations, and audits. Adept at leveraging analytical skills and accounting software to drive accuracy and efficiency. Known for effective teamwork, adaptability, and delivering consistent results. Strong communicator with focus on compliance and process improvement.

Overview

13
13
years of professional experience

Work History

Staff Accountant

Trustwell Living
02.2024 - 07.2024
  • Approval of invoices in AVID system for payment by electronic check.
  • Collection from community residents for Trustwell Living via ACH.
  • Month-end close for AP, AR and GL.
  • KeyBank and Webster bank reconciliations.
  • Preparation of financial statements for communities and executives. Upheld financial transparency requirements with well-prepared and thorough reports for monthly, quarterly and yearly analysis.

Accounting Analyst

Panduit
05.2022 - 07.2023
  • Monthly and quarterly Reconciliations from KOR, MYS, AUS, IND, JPN & SGP
  • Month-end, quarter-end and year-end closing
  • Preparation of bank reconciliation from KOR, SGP & AUS (Chase & JP Morgan)
  • Monthly write-offs, preparation of journal entries and set up as recurring entries on Oracle
  • Revaluations, Depreciations, billing and adjustments on TAX.

A2R Analyst

TCS-TATA Guadalajara
02.2022 - 05.2022
  • Transition of activities from Indonesia to Guadalajara, Jalisco Mex Balance sheet accounts reconciliations -Month-end activities
  • Preparation of Bank reconciliation (HSBC and Citibank)
  • Monthly Amortizations, Preparation of the Journal entries and set as a recurrent Entries on SAP.

General Ledger Accountant

Technicolor Mexicana GBS
03.2017 - 12.2021
  • Transfer of operations from Ontario, California to Guadalajara, Jalisco Mex
  • Transfer of operations from Guadalajara to Warsaw & Bangalore
  • Month-end, quarter-end and year-end close
  • Reconciliation of accounts and preparation of balance sheet
  • Preparation of bank reconciliation (JP Morgan and Wells Fargo)
  • Journal entries Application and automation of them on SAP for different activities of the month
  • Support to the Cash and Bank team in the collection of interest (bank fees JPM and Wells Fargo accounts) through an annual settlement for all business units and some other monthly entries
  • Monthly amortization, preparing the journal entry and setting up as a recurring entry in SAP
  • Monitoring of the cost centers that we manage and reclassification according to controller reports
  • Chargeback process (automatic invoicing and reconciliation)
  • Payroll process.

General Ledger Accountant

Sanmina Corporation
06.2011 - 03.2017
  • Month-end, quarter-end and year-end closing
  • AP/AR Daily Reconciliation
  • Balance sheet accounts reconciliations
  • Bank reconciliation (Bank of America)

Education

Business Administration -

Universidad Enrique Díaz De León
Guadalajara

Basic and advanced English Course -

Instituto Cultural Mexico-Norteamericano De Jalisco A.C., Jalisco
Guadalajara

Skills

  • Management of the Microsoft Office Package Intermediate - Advanced
  • Magnitude and BW Service Now
  • ERP´s: SAP, Oracle, SAGE
  • Responsibility
  • Leadership
  • Teamwork
  • Adaptability
  • Attention to detail
  • Problem Solving
  • Easy learning

LANGUAGES

ENGLISH Intermediate-Advanced
SPANISH Native

PROFILES

Linkedin https://linkedin.com/in/auraguevara59

OTHER

Visa and Passport Available

Timeline

Staff Accountant

Trustwell Living
02.2024 - 07.2024

Accounting Analyst

Panduit
05.2022 - 07.2023

A2R Analyst

TCS-TATA Guadalajara
02.2022 - 05.2022

General Ledger Accountant

Technicolor Mexicana GBS
03.2017 - 12.2021

General Ledger Accountant

Sanmina Corporation
06.2011 - 03.2017

Business Administration -

Universidad Enrique Díaz De León

Basic and advanced English Course -

Instituto Cultural Mexico-Norteamericano De Jalisco A.C., Jalisco

Similar Profiles

CREATE PROFILE
Aura Patricia Guevara Ramírez