Mauricio Maraboto Manzo
Accounting And Finance
Monterrey
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data. Driven by results, enjoys challenges.
Overview
13
13
years of professional experience
Work History
Finance Controller and Human Resources
Haulotte Mexico
02.2024 - 9 2024
- Migrating financial processes to new subsidiary (From Cuernavaca to Monterrey).
- Closing Cuernavaca branch and overseeing severance package to employees.
- Month end close reporting to France HQ (Gross margin, actual vs budget, sales model, inventory KPI)
- Preparing employee contracts.
- Authorizing payroll.
- Monitoring Inventory cycle counts.
- Cash collection ratio and client collection strategy.
- Deal approvals for special conditions.
- Managed a team of finance professionals, fostering an environment of continuous improvement and professional growth.
Finance Manager
Masttro
09.2017 - 02.2024
- Global treasury cashflow management.
- USGAAP conversion.
- Client invoicing calculations.
- Accounts Receivable (AR)
- Financial forecasts (FP&A)
- Accounts payable (AP)
- Coordination of accounting department.
- Intercompany balances.
- Consolidated financial statements.
- Process mapping.
- Month-end close analysis and KPI monitoring.
- Attending external audits.
- USA sale tax compliance.
- Brand value.
- Global accounting platform management (QuickBooks, Compaq, Topal).
- Collaborated with IT to develop secure, efficient electronic invoicing system, reducing processing times and errors.
- Optimized cash flow management, allowing for timely investment and debt reduction.
- Strengthened internal controls.
- Enhanced financial reporting accuracy by implementing advanced software solutions, leading to more informed decision-making processes.
Senior Accountant
GENERAL MOTORS FINANCIAL (GMF)
12.2014 - 09.2017
- Accounting for leasing product portfolio, factory subsidies and dealership incentives.
- Month end close and reporting to HQ (Detroit, USA).
- US GAAP conversion to MEX GAAP (CNBV compliance).
- Internal Audit compliance.
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
Statutory Accountant Specialist
GENERAL ELECTRIC (GE)
03.2014 - 12.2014
- Financial statements and tax returns
- (SIPRED)
- STAT2GAAP conversion.
- Quarterly reconciliations of VAT Accounts.
- Maintained strict adherence to GAAP standards throughout all aspects of financial reporting, ensuring accuracy and consistency in data presentation.
Audit Staff
KPMG
01.2011 - 08.2013
- Audit procedures for cash and equivalents, revenue recognition and account receivables.
- Financial figures conversion from MEX GAAP to IFRS.
- Quarterly reporting of variance analysis.
- Assisted in the preparation of clear and concise audit reports detailing findings, conclusions, and recommendations for management review.
Education
Accounting And Finance -
Tecnologico De Monterrey
Monterrey, Nuevo León, Mexico 05.2001 -
Skills
Financial Reporting
Accounts receivable management
Cash Flow Management
Intercompany Transactions
Revenue Recognition
Financial statement review
General ledger accounting
Variance Analysis
Languages
English
Bilingual or Proficient (C2)
French
Beginner (A1)
German
Beginner (A1)
Software
Oracle
Quickbooks
Fathom
Billcom
Timeline
Finance Controller and Human Resources
Haulotte Mexico
02.2024 - 9 2024
Finance Manager
Masttro
09.2017 - 02.2024
Senior Accountant
GENERAL MOTORS FINANCIAL (GMF)
12.2014 - 09.2017
Statutory Accountant Specialist
GENERAL ELECTRIC (GE)
03.2014 - 12.2014
Audit Staff
KPMG
01.2011 - 08.2013
Accounting And Finance -
Tecnologico De Monterrey
05.2001 -
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