Osmar Neftali Castillo Avendano
Mexico City,CMX
Summary
Results-driven Analista Contable at Call TCB, skilled in financial statement analysis and bank reconciliation. Enhanced financial accuracy through meticulous data analysis and collaboration with cross-functional teams. Mentored junior staff, fostering teamwork and professional growth while streamlining accounting processes to improve efficiencies. Proficient in ERP systems and Microsoft Excel.
Overview
2
2
years of professional experience
Work History
Analista Contable
Call TCB
09.2023 - 04.2025
- Analyzed financial statements to ensure accuracy and compliance with regulatory standards.
- Collaborated with cross-functional teams to streamline accounting processes and improve efficiencies.
- Conducted variance analysis to identify discrepancies and recommend corrective actions.
- Supported month-end close activities by reconciling accounts and preparing journal entries.
- Utilized accounting software to maintain accurate records and generate financial reports.
- Participated in audit preparations by organizing documentation and addressing auditor inquiries.
- Developed process documentation to enhance team training and knowledge sharing initiatives.
- Enhanced financial accuracy by conducting thorough analysis and reconciliation of accounts.
- Mentored junior team members, sharing knowledge and expertise to promote professional growth within the department.
Education
Estudio En Curso - Contaduria Publica -
Escuela Superior De Comercio Y Administracion
Mexico City08-2027
High School Diploma -
Centro Educativo Cruz Azul
Tula De Allende06-2019
Skills
- Bank reconciliation
- General ledger accounting
- ERP systems
- Microsoft Excel proficiency
- Data analysis
- Financial statement analysis
- Account and ledger reconciliations
- Expenditure review
- Teamwork and collaboration
- Critical thinking
- Adaptability and flexibility
Languages
English
Advanced (C1)
Spanish
Bilingual or Proficient (C2)
Timeline
Analista Contable
Call TCB
09.2023 - 04.2025
Estudio En Curso - Contaduria Publica -
Escuela Superior De Comercio Y Administracion
High School Diploma -
Centro Educativo Cruz Azul
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