Microssoft Office
Michele Cornelio
Accountant
Mexico City
Summary
Results-driven Controlling Analyst at Corporativo Jealt with a strong background in financial reporting and analytical thinking. Expert in optimizing reporting processes, enhancing efficiency, and ensuring data accuracy. Proven ability to collaborate across teams and implement internal controls, contributing to strategic decision-making and improved profitability.
Overview
5
5
years of professional experience
5
5
years of post-secondary education
1
1
Language
Work History
Controlling Analyst
Corporativo Jealt
Mexico City
01.2023 - Current
- Prepared the monthly income statement, ensuring accuracy and detailed analysis of revenues and expenses, providing essential insights for strategic decision-making within the company.
- Ensured data reliability by reviewing over 1000 financial and bank records monthly, promptly identifying and resolving discrepancies to maintain accurate financial reporting..
- Assisted in the analysis and preparation of the cash flow statement, providing a clear and accurate view of the company's liquidity.
- Collaborated with cross-functional teams to identify areas for process improvement, driving enhanced operational efficiency.
Accounting Executive
Corporativo Jealt
Mexico City
08.2020 - 12.2022
- Managed and recorded over 200 customer financial transactions per month, ensuring 100% accuracy in accounting records.
- Performed bank account and accounting record reconciliations, identifying and resolving discrepancies.
- Prepared monthly and annual financial reports, including balance sheets, income statements, and cash flow statements, providing key information for decision-making.
- Ensured clients' compliance with tax obligations by preparing and filing tax returns for 11 clients annually, ensuring full adherence to current regulations.
Professional Internship-FinTech
Comisión Nacional Bancaria Y De Valores
Mexico City
02.2022 - 11.2022
- Evaluated applications from over 30 new Fintech companies, ensuring compliance with transparency, solvency, and financial risk prevention requirements.
- Analyzing the financial models of Fintech companies to assess their viability, financial stability, and market sustainability.
- Conducting detailed reviews of financial statements, cash flows, and revenue projections of Fintech startups to ensure compliance with industry regulations and financial standards.
Education
Bachelor of Accounting - Accounting
Instituto Politécnico Nacional
Mexico City 08.2017 - 08.2022
Skills
- Profitability analysis
- Analytical thinking
- Time management
- Team collaboration and leadership
- Attention to detail
- Adaptability
- Internal controls
- Problem-solving abilities
- Financial reporting
Software
Power BI
Aspel
Timeline
Controlling Analyst
Corporativo Jealt
01.2023 - Current
Professional Internship-FinTech
Comisión Nacional Bancaria Y De Valores
02.2022 - 11.2022
Accounting Executive
Corporativo Jealt
08.2020 - 12.2022
Bachelor of Accounting - Accounting
Instituto Politécnico Nacional
08.2017 - 08.2022
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