Gizela Kipala
Naucalpan
Summary
Professional in the financial area with more than 11 years of experience. Expert in process management and leadership, looking to consolidate within a transnational or global company leader in the market. Proactive, ability to work under pressure, ability to resolve issues, teamwork.
Overview
10
10
years of professional experience
Work History
Manager Accountant Payables
Kyndryl Global Company
- My main responsibility is to work with the team to achieve results expected by the company, help guarantee good management for my team, working with continuous improvements, improve processes within the company, I have been directly involved in the planning and development of process automation, such as implementation of new System and processes inside the company ( S4HANNA,SAP,ARIBA SRM…)
Lead accountant Payable
Alcon Pharmaceuticals SA De CV SSC [Retail]
04.2021 - 03.2023
- Responsible for Validating from purchase order entry in the SRM system to the receipt of vendor invoices and verifying the correct tax code, Receipt of vendor invoices and verification of correct tax code that are correct in system for invoice processing correct in system for invoice processing
Sr Treasury Analyst
Alcon Farmaceutical SA de CV SSC [Retail]
03.2021 - 04.2021
- In Treasury, provide support in the entire management of the area such as establishing communication channels between the different banking entities, as well as in the establishment of guidelines, products and investment opportunities and controls that protect the cash disbursement operation both in local currency and foreign.
- Elaboration of weekly Forecast - Bank Reconciliation from FEBAN Transaction directly from SAP, JDE - Audit Controls, Banking Contracts - Payments for intercompany invoices - Review of incoming and outgoing bank receipts - Sending of bank vouchers to suppliers - Migration of the entire Operation from Brazil to Mexico & Bangalore - Responsible for providing access to the bank to legal representatives
Sr accountant Payable
HENKEL MEXICANA S.A. DE C.V SSC [Consumer]
12.2014 - 03.2020
- Generation of proposals for expenses to T&E employees - Generation of proposals for Tax payments, Intercompany, Customers, imports. - Reviews and posting of invoices to suppliers. - Follow up of invoices posted by India, mainly with tax errors tax errors. - Recording of Income Policy and Payments. - Application and clearing of payments (automatic debits). - Review of invoices with tax problems and correction of these. - Status and analysis of purchase orders issued. - Account reconciliations. - Proposals for payments to national and international suppliers for the mentioned countries. - Report on payments made to suppliers. - Advance payments to suppliers and follow-up for compensation. - Account reconciliations to KPMG. - Attention via portal to suppliers.
Accountant Receivable Specialist
LUFTHANSA GLOBAL BUSINESS SERVICES (Aerolínea) [Logistica]
07.2013 - 12.2014
- Reconciliations and write-offs of accounts receivable. - Accounts receivable. - Customer refunds - Upload tickets in SAP and make reconciliations. - Attention to customers
Education
Bachelor of Science - Postgraduate in Business Administration
University of Valle of Mexico
Bachelor of Science - Computer Systems
University of Valle of Mexico
01.2012
Skills
- Experience in modeling financial for to project scenarios of the operation and of the strategy of the company!
- Excel management
- Experience doing reports from analysis from state financial (P&L, Balance general cashflows)
- Embassy to diversity and inclusion in Henkel (2 years)
Continuousimprovement
- Experience in ARIBA, SAP, VIM, SRM system.
- Responsible for the PTP area in sap implementation projects, above.
- Responsible for accountant payables and treasury cash management migration (Mexico and Bangalore)
- Responsible for implementing Share Point for accountant payables area for having control.
- Green Belt for continuous process improvement.
Languages
English (Profesional)
Spanish (Profesional Native)
Portuguese (Native)
Timeline
Lead accountant Payable
Alcon Pharmaceuticals SA De CV SSC [Retail]
04.2021 - 03.2023
Sr Treasury Analyst
Alcon Farmaceutical SA de CV SSC [Retail]
03.2021 - 04.2021
Sr accountant Payable
HENKEL MEXICANA S.A. DE C.V SSC [Consumer]
12.2014 - 03.2020
Accountant Receivable Specialist
LUFTHANSA GLOBAL BUSINESS SERVICES (Aerolínea) [Logistica]
07.2013 - 12.2014
Manager Accountant Payables
Kyndryl Global Company
Bachelor of Science - Postgraduate in Business Administration
University of Valle of Mexico
Bachelor of Science - Computer Systems
University of Valle of Mexico
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