Laura Lilia Huerta Ortiz

• Administration of projects in the finance area.
• Tracking, reporting, and analyzing financial variances.
• Preparing month-end reports for management, including profit and loss statements, balance sheets, and cash flow statements.
• Recommending changes in policies or procedures that will improve financial performance.

• Configuration in the SAP system in the FI CO modules.

• Key user FICO in the process of migrating to Hana.

• Testing, support, and user training.

• Administration of projects in the finance area
• Configuration in the SAP system in the FI CO modules
• SAP support in FI, AF, TR and CO modules
• Key user FICO in the process of migrating to Hana
• Implementation of the portal for travel expenses and administration of assignment and maintenance of cars
• Restructuring of the TR module
• Implementation of various developments for the automation of internal financial processes
• Implementation of electronic invoicing 3.3

• Technical leader FI support in the FI, AF, TR and CO modules
• Implementation of SAP companies second stage
• On-site and remote support
• Implementation of the strategic audit program
• Implementation of continuous training program
• Preparation of financial information for external audit

• FI consultant in FI, AF and CO implementation project
• FI Consultant in electronic accounting implementation project
• On-Site Support
• Training for end users

• FI Consultant in DIAVAZ Tampico implementation project
• On-Site Support
• Training for end users

• FI Consultant in DIAVAZ Tampico implementation project
• On-Site Support
• Training for end users

• Leader of integral tests in the SAP system in the preparation stage of the group companies for their incorporation to the SAP system
• Trainer in the technical management of the system and presentation of financial information according to the new guidelines established by the organization
• Member of the support team in the implementation of the SAP system in the META project in the different companies and businesses of the group
• Functional in the construction stage of the SAP system for the META project
• Reconciliation of balances and operations between group companies as an analyst in financial consolidation, review of reports of balances of accounts receivable and intercompany accounts payable for the delivery of monthly corporate reports of the group's breweries
• Preparation of consolidated financial information for external audit
• Standardize a review method for companies to send information to corporate
• Purging of overdue balances and cleaning of financial information in the balances and intercompany operations of the group's factories
• I developed the basic financial reports of the water sector in the group companies according to the specifications of the line of business
• Coordination and successful delivery of comprehensive tests for SAP implementation in the different companies of the group
• Optimization of human and monetary resources for the training of users in the different companies of the group, thus reducing the cost of travel and working hours of users

• Internal Accountant of the four businesses of the company, preparation of sales reports, review of the client portfolio, purging of balances, preparation of information for external audit, delivery of financial reports for business loans, procedures in dependencies, payment of taxes and payments IMSS, INFONAVIT, calculation of settlements, vacations and Christmas bonuses
• Preparation of high and low payroll of employees before dependencies and for internal control, assembly and maintenance of labor files
• Proposal for a payment plan for Infonavit debt with which the company had savings by not paying fines for non-compliance and recurrent audits ceased
• Approval and maintenance of sales and billing balances of the four lines of business with accounting balances
• Standardization in employee files