Luis Carlos Curiel Aguilar
Mexicali
Summary
Results-driven individual with a solid track record in delivering quality work. Known for excellent communication and teamwork abilities, with a commitment to achieving company goals and delivering exceptional service. Passionate about continuous learning and professional development.
Overview
14
14
years of professional experience
1
1
Certification
Work History
SR CORPORATE ACCOUNTANT
ACCURIDE INTERNATIONAL SA DE CV
08.2021 - Current
- Conducted flux analysis, ensuring accurate financial reporting and compliance.
- Managed month-end adjustments, including accruals, reclassifications, and allocations.
- Consolidated financials for Germany, USA, and China to present a comprehensive overview.
- Performed affiliates reconciliation to maintain consistency in financial data.
- Developed forecasts and budgets to guide strategic financial planning.
- Analyzed accounts receivable and prepared month-end cash and AR reports.
- Evaluated credit risks through detailed credit analysis and reporting.
- Oversaw audit requirements to ensure adherence to GAAP standards.
AR Accountant
BURRANA INC.
10.2019 - 08.2021
- Generated comprehensive accounts receivable reports to ensure financial accuracy.
- Implemented streamlined AR procedures for efficient processing and compliance.
- Met audit requirements by preparing detailed reconciliations and documentation.
- Resolved customer issues, credits, and past due balances promptly.
- Facilitated communication with international customers, including those in USA, China, and France.
- Utilized the Epicor ERP system for effective financial management.
- Operated bank portal to manage transactions efficiently.
- Supported sales forecasting through data analysis and insights.
General Accountant
GRUPO ALLSTAR S DE RL DE CV
09.2017 - 10.2019
- Managed accounts payable and receivable processes to ensure timely transactions.
- Executed reconciliations to maintain accurate financial records.
- Conducted audits to verify compliance and identify discrepancies.
- Facilitated month-end closing activities for financial reporting accuracy.
- Participated in weekly meetings to review and align on goals.
US Accountant
KINGSTON LOGISTICS S DE RL DE CV
09.2016 - 09.2017
- General Accounting.
- Internal Controls Accounts Payable Accounts Receivable Budgets Reconciliations.
Accountant
KENWORTH MEXICANA SA DE CV
06.2014 - 05.2016
- Completed month-end closing for balance sheet and profit & loss statements.
- Executed balance account depuration to ensure accuracy.
- Prepared quarterly reports for corporate review.
- Conducted forecasting to support financial planning.
- Managed payments and accounts receivable processes efficiently.
- Performed affiliates reconciliation to maintain accurate records.
- Generated report on vulnerable operations customer portfolio for risk assessment.
- Conducted bank reconciliations and ensured compliance with SOX procedures.
Auditor
GOSSLER
01.2012 - 06.2014
- Check and analysis.
- Internal control of the company Financial Statements.
- Taxes Inventories.
- Accounts Payable.
Education
BS - Accounting
UABC
Diploma - Cost-Budgets
Cetys
Skills
- Power BI and advanced Excel
- MS Office Suite
- Problem solving
- Credit analysis
- Accounts receivable management
- Financial statement preparation
- Epicor ERP and QuickBooks
- Oracle database management
- US GAAP compliance
Languages
Advanced
Language
English
Upper Intermediate (B2)
B2
Certification
Diploma in Costs & Budgets
Timeline
SR CORPORATE ACCOUNTANT
ACCURIDE INTERNATIONAL SA DE CV
08.2021 - Current
AR Accountant
BURRANA INC.
10.2019 - 08.2021
General Accountant
GRUPO ALLSTAR S DE RL DE CV
09.2017 - 10.2019
US Accountant
KINGSTON LOGISTICS S DE RL DE CV
09.2016 - 09.2017
Accountant
KENWORTH MEXICANA SA DE CV
06.2014 - 05.2016
Auditor
GOSSLER
01.2012 - 06.2014
BS - Accounting
UABC
Diploma - Cost-Budgets
Cetys