Nadia Belem Ramírez González

• Managed payroll for approximately 100 employees across 14 companies, overseeing weekly payroll disbursements of MXN $600K to $800K and ensuring accurate payments and proper administration of payroll incidents, deductions, and vacation records.
• Implemented a weekly audit process covering approximately 200 employees, establishing an internal control framework to validate contractual information and employee
• Managed MXN $150K in monthly vendor payments, leading vendor selection, negotiation, invoice reconciliation, and budget control.

• Optimized employee records within TERRA, the company’s internal ERP system, reducing data-entry time by 60% and enhancing administrative process efficiency.
• Led the collection and management of financial information for a materiality project, analyzing data from 14 companies within the group with varying reporting frequencies, facilitating the preparation of intercompany loan agreements in compliance with internal regulations.
• Exhibited strong personal responsibility in work assignments.
• Adapted quickly to fast-paced work environments to meet demands.
• Engaged effectively with team projects and completed individual assignments.

Executed comprehensive audit, identified risks and opportunities for internal control improvements, and contributed to COSO framework report, enhancing reliability of financial information and accounting records, while developing NIS and Corporate Governance manuals.

Engaged in a consulting project for Corporate Banorte, creating strategic proposals to enhance the adoption of digital payment methods through market analysis, opportunity identification, and the design of innovative solutions aimed at improving user experience and operational efficiency.

• Specialization in Financial Institutions Management and Innovation, (ITESM).
• Outstanding Performance on the CENEVAL EGEL national examination.