Juan Rafael Mendoza Perez
GUADALAJARA, JAL
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
4
4
years of professional experience
Work History
Record to Report - Financial Analyst
Tata Consultancy Services
09.2022 - Current
- USA & Canada experience with full communication in English
- Fixed asset activities create assets in SAP and set up unplanned depreciation if needed
- Asset transfers, and Fixed asset account reconciliation
- Accounts reconciliation - prepare and post journal entries as needed.
- Bank clearing and bank reconciliations.
- Purchase card and Travel expenses - clearings
- Accruals, payroll journal entries, and journal entries received as requested
- Commissions Rep/Agents solve requests and all processes involved to pay commissions
Treasury Analyst
Wipro Technologies
06.2022 - 09.2022
- Processes documentation, elaboration of manuals and SOPs
- Payment proposals
- Weekly cash flow.
Record to Report Specialist
Genpact
08.2021 - 06.2022
- Account reconciliations
- Clearing and monitoring open items in banks - bi-weekly meeting to track and follow up on open and old items.
- Bank reconciliation
- Deferred expenses and amortization tables - account reconciliations
- Record accrual, adjustments, and reclassifications.
- Transition of processes and creation of SOPs.
Accounts Payable Specialist
Genpact
07.2020 - 07.2021
- Review purchase orders and invoices to resolve vendor disputes related to missing payments.
- Record payable to pay vendors in payment runs
- Communication with vendors and close disputes whether through email if escalations or through the dispute portal
- Vendor and cost center reclassifications
Education
Bachelor Degree - Accounting and Finance
Universidad Metropolitana De Occidente
Guadalajara Jalisco 01.2021
Skills
- Fast Learner
- Work under pressure
- Dedicated
- Attention to detail
- Committed
- Accounting Assistance
- Account Reconciliation
- Data Analysis
- MS Office
Languages
Spanish
Bilingual or Proficient (C2)
English
Advanced (C1)
French
Intermediate (B1)
Timeline
Record to Report - Financial Analyst
Tata Consultancy Services
09.2022 - Current
Treasury Analyst
Wipro Technologies
06.2022 - 09.2022
Record to Report Specialist
Genpact
08.2021 - 06.2022
Accounts Payable Specialist
Genpact
07.2020 - 07.2021
Bachelor Degree - Accounting and Finance
Universidad Metropolitana De Occidente
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