Summary
Overview
Work History
Education
Skills
Software
Certification
Timeline
Generic

José Francisco De La Garza Ulloa

Accountant
Ciudad Juárez

Summary

Dynamic Finance Analyst with over 13 years of experience, possesses multiple skills covering several
financial areas such as General Ledger, Fixed Assets, Intercompany, Manufacturing and Product
costing, Financial Statements, Budgeting, Forecasting, Auditing practices and Taxation regulations.

Overview

13
13
years of professional experience
5
5
years of post-secondary education
3
3
Certifications
2
2
Languages

Work History

Accounting Team Leader

Schaeffler Former Vitesco Technologies/Continental
11.2018 - Current
  • Responsible for overseeing the daily activities of the Accounting, AR, Headcount, OVH and logistic cost.
  • SAP setup for Assessment/COPA/Distribution cycles
  • SAP-Excel Reports Automation
  • Product costing (Raw material, Semi-finished Good and Finished good)
  • Monitored and analyzed Fix cost-OVH in order to improve cost and meet company targets.
  • Headcount tracking-Labor cost calculation for production shop floor and administrative departments.
  • Budget Planning coordination, preparation and execution (Cost center hierarchy restructure, assessments cycles configuration. Lead merge administrative departments cost and Headcount for two plants in one central structure)
  • Forecast (Fixed cost improvement/identify opportunity areas due to COVID-19 Contingency).
  • Prepared and presented Financial Reporting for headcount and Fixed cost.
  • Support management team with financial information.
  • Provide support for Month end close

Finance Analyst

Genpact
07.2014 - 11.2018
  • Product costing as New products development and reformulations
  • Expenses review and management (OVC, DVL, FME)
  • Maintenance expense/comsuption reports
  • Expense accruals
  • Journal Entries
  • Treasury:Daily Cash Position, Investments, Bank Loans, Monthly Forecast and Bank Account Management
  • Fixed Assets: Capitalizations follow up and HFM Roll Forwards, CWIP Monitoring
  • Bank reconciliations
  • Intercompany: Reconciliations, Loans
  • Internal Trainer

Auditor

IMSS
05.2014 - 12.2014
  • Review of IMSS law compliance
  • Elaboration of regulations requirements as notifier

Income Accountant

Ruba
02.2014 - 04.2014
  • Income Journal Entries
  • Bank Reconciliations
  • Intercompany: Reconciliations, Billing
  • Bank accounts management

Tax Assistant

KPMG
12.2013 - 02.2014
  • Tax Returns and compensations (VAT and IRS)
  • Monthly VAT determination/calculation
  • Legal requirements follow up

Jr. Accountant

Consultoria Akbal
04.2012 - 06.2013
  • General legder Journal Entries
    Taxes calculation VAT, ISR and IETU (Monthly and annual)
  • Tax returns and Compensations
  • DIOT
  • Bank reconciliations

Education

Bachelor of Accounting - Taxes

Instituto Tecnologico de Ciudad Juárez
08.2008 - 06.2013

Skills

Teamwork

Responsible

Self directed

Organizated

Fastlearning/understanding

Work under preassure

Problem Solving

Selflearning

Fast Adaptation to changes or challenges

Software

SAP

MSoffice:Excel,PowerPointandWord

Oracle

Blackline

Contpaq

SUA

Certification

Costing

Timeline

Accounting Team Leader

Schaeffler Former Vitesco Technologies/Continental
11.2018 - Current

Finance Analyst

Genpact
07.2014 - 11.2018

Auditor

IMSS
05.2014 - 12.2014

Income Accountant

Ruba
02.2014 - 04.2014

Tax Assistant

KPMG
12.2013 - 02.2014

Jr. Accountant

Consultoria Akbal
04.2012 - 06.2013

Bachelor of Accounting - Taxes

Instituto Tecnologico de Ciudad Juárez
08.2008 - 06.2013

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José Francisco De La Garza UlloaAccountant