Summary
Overview
Work History
Education
Skills
Software
Timeline
Generic
Hugo Daniel Mosqueira

Hugo Daniel Mosqueira

Operation Analyst/ Accounting Analyst
Ojo de Agua

Summary

Experienced with financial analysis, reconciliations, and reporting. Utilizes data analysis and financial modeling to support strategic decision-making and ensure compliance. Track record of enhancing process efficiency and accuracy in financial reporting.

Developed skills in data analysis and operational processes within fast-paced environment. Demonstrates proficiency in identifying trends and optimizing operations to improve efficiency. Seeking to transition into new field, leveraging analytical and problem-solving skills.

Overview

7
7
years of professional experience
1
1
Language

Work History

Accounting Analyst

De Lage Landen S.A De C.V. SOFOM ENR
Ciudad De México
04.2018 - 12.2024
  • Streamlined accounting processes for increased efficiency and reduced errors.
  • Reduced month-end closing time through streamlined account reconciliations and process improvements.
  • Researched billing and invoice problems and resolved issues in compliance with established standards.
  • Assisted external auditors during annual reviews, providing detailed documentation and clarification on complex accounting issues.
  • Reconciled accounts and resolved both internal variances and discrepancies in external documentation.
  • Enhanced financial accuracy by conducting thorough analysis and reconciliation of accounts.
  • Maintained up-to-date knowledge of accounting regulations, industry standards, and best practices through continuous professional development activities.
  • Improved financial reporting timeliness by automating data input and report generation tasks.
  • Participated in company-wide process improvement initiatives designed to enhance overall operational efficiencies across all departments.
  • Increased interdepartmental collaboration by fostering strong relationships with cross-functional teams in support of business objectives.
  • Prepared quarterly balance sheet reconciliations to obtain accurate picture of organization's financial situation.
  • Posted customer payments into general ledger to create data base for accounting statements.
  • Managed multiple simultaneous projects, ensuring timely completion and accurate results in a fast-paced environment.
  • Contributed to cost reduction initiatives by analyzing expenses and recommending more efficient alternatives where applicable.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.

Operation Analyst

De Lage Landen S.A. De C.V. SOFOM ENR
06.2018 - 03.2023
  • Improved operational efficiency by identifying and implementing process improvements and streamlining workflows.
  • Contributed to a positive work environment by fostering open communication channels among team members, resolving conflicts promptly.
  • Increased team productivity by developing training materials and conducting workshops for new hires and existing staff members.
  • Managed multiple projects simultaneously while maintaining strict deadlines, ensuring successful completion within budget constraints.
  • Maintained a strong focus on customer satisfaction, ensuring timely resolution of issues and implementing proactive measures to prevent future occurrences.
  • Enhanced collaboration between cross-functional teams by establishing effective communication channels and facilitating meetings.
  • Supported change management efforts by effectively communicating new processes, procedures, and expectations to all affected personnel.
  • Evaluated current systems, identified areas of improvement, and recommended technology upgrades to streamline operations.
  • Spearheaded collaborative efforts between departments by sharing insights, best practices, and resources for enhanced operational performance.
  • Partnered with quality assurance teams in evaluating internal controls and compliance measures aligned with regulatory standards.
  • Implemented risk management strategies to mitigate potential issues, resulting in more stable operations.
  • Optimized resource allocation by analyzing workload patterns and making necessary adjustments based on project requirements.
  • Reduced operational costs through strategic vendor negotiations and process optimizations.
  • Collaborated with finance teams to develop budgets, monitor expenditures, and ensure adherence to financial guidelines.
  • Collected, arranged, and input information into database system.
  • Identified and analyzed project risks and developed mitigation strategies.
  • Conducted research and analysis to develop model-based solutions to complex operational problems.
  • Developed written documents and reports related to programs and operations.
  • Resolved customer complaints with empathy, resulting in increased loyalty and repeat business.
  • Managed high-stress situations effectively, maintaining professionalism under pressure while resolving disputes or conflicts.
  • Enhanced customer satisfaction by promptly addressing concerns and providing accurate information.
  • Responded to customer requests for products, services, and company information.
  • Developed strong product knowledge to provide informed recommendations based on individual customer needs.
  • Exceeded performance metrics consistently, earning recognition as a top performer within the team.
  • Provided coaching and mentoring to new hires, contributing to their successful integration into the team.
  • Conducted training sessions for new hires, ensuring consistent level of service across team.
  • Negotiated solutions with dissatisfied customers, turning potential negative reviews into positive testimonials.
  • Customized support strategies for high-priority clients to ensure their specific needs were met.
  • Resolved escalated customer issues, restoring confidence in company's commitment to service excellence.

Collections Analyst

De Lage Landen S.A. De C.V. SOFOM ENR
03.2018 - 06.2018
  • Implemented process improvements that increased efficiency within the collections department.
  • Provided detailed reports on collection activities to management.
  • Maximized recoveries by implementing effective collection strategies tailored to individual account circumstances.
  • Collaborated with sales and accounting departments to resolve billing disputes promptly.
  • Developed customized solutions for clients facing financial difficulties, minimizing losses for the company.
  • Assisted in setting realistic monthly targets for the collections team based on historical trends and current market conditions.

Education

MBA - Business Administration And Management

Universidad Internacional De La Rioja
Mexico
05.2001 -

Diploma - Managerial Powers

Universidad Internacional De La Rioja
Mexico, México, Mexico
05.2001 -

Certificate - Corporate Finance Specialist International

Universidad Internacional De La Rioja
Mexico
05.2001 -

Business Administration

Universidad Tecnologica De Tecámac
Tecamac, México, Mexico
12-2017

Skills

Bank reconciliation

Microsoft Excel proficiency

Accounting operations systems

Financial statement analysis

Accounts receivable management

Financial Auditing

ERP Implementation

Cash flow management

Project management

Data analysis

Internal controls

Cash control

Account and ledger reconciliations

Financial data analysis

Regulatory compliance

Financial documentation

Accounting operations processes

Accounts analysis

Accounts payable management

Microsoft Excel

Invoice processing

Cash application

Oracle financials

Teamwork

Customer service

Microsoft office

Data entry

Multitasking

Problem-solving abilities

Organization skills

Excellent communication

Accounts receivable

Power BI

Ingles B1

Software

Microsoft Office

Power BI

Oracle

Infolease

CRM

Macros

Timeline

Operation Analyst

De Lage Landen S.A. De C.V. SOFOM ENR
06.2018 - 03.2023

Accounting Analyst

De Lage Landen S.A De C.V. SOFOM ENR
04.2018 - 12.2024

Collections Analyst

De Lage Landen S.A. De C.V. SOFOM ENR
03.2018 - 06.2018

MBA - Business Administration And Management

Universidad Internacional De La Rioja
05.2001 -

Diploma - Managerial Powers

Universidad Internacional De La Rioja
05.2001 -

Certificate - Corporate Finance Specialist International

Universidad Internacional De La Rioja
05.2001 -

Business Administration

Universidad Tecnologica De Tecámac

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Hugo Daniel MosqueiraOperation Analyst/ Accounting Analyst