Karen Georgina Hernández Villegas

-Lead Balance Sheet Review monthly

-Review Follow up of BSR

-Coordinate the team during Month end closing

-Key coordination processes

• Month end of USA and MX sites.
• Check and analysis to accruals.
• Clearing of balance sheet accounts.
• Payments regarding to payroll.
• Specialist in 401k process for USA.
• Check and analysis to sales reports.
• Daily check BS accounts and Invoicing process.
• IFRS16 specialist and Balance Sheet Review.
• Part of migration team for FCE USA and Mexico.
• Different KPI reports and Bank reconciliations.

• In charge of the payroll calculation, Christmas bonus, holiday payments, SDI calculation, severance package, social service affiliation, INFONAVIT payments and withholding.
• Payments of the extra working hours, taxes calculation and benefits such as FONACOT, SI VALE, INFONAVIT and IMMS.

• Responsible of payroll calculation and also employees benefit such as medical service, severance package, Christmas bonus and holidays.
• Creation of payments through different electronic ways (banks).
• Involved in the area of collecting invoices from different clients.