Management Accounting

PUBLIC ACCOUNTANT WITH * YEARS OF EXPERIENCE IN ACCOUNTING AND FINANCE

Professional experience:

Setu de San Luis, S.A. de C.V. (18/09/2017 – currently)

Preparation of monthly and annual budgets and their correct administration, projection of results. Use of Excel for monthly and annual internal reports. Analysis of financial statement information.

Audit to the areas of sale and collection, monthly review of project area budget management..

Electronic accounting, Use of CONTPAQ and its elements

Elaboration of tax bases and their presentation to the SAT

Use of Nomipaq (for the payroll), SUA and incident management. Revision of the payroll tax and IMSS and Infonavit cards.

Marcelo de los Santos y Cía. (26/10/2012-15/09/2017)

Elaboration of the payroll on a weekly and biweekly basis (more than 200 employees).

Inform the IMSS about the ups and downs of employees, modification of variable wages on a bimonthly basis, presentation of the risk premium, review of EBA and EMA emissions.

Handling of journal policies, expenses and income.

Use of banks via the internet to make payments (suppliers, services and taxes) and transfer.

Presentation of taxes (I.V.A., payroll tax, employment subsidy, deductions). Compensations (Format 41 and F3241)

Registration of policies (daily, egress and income). Validation of CFDI. Management of electronic accounting.

Preparation of tax bases.

Elaboration of cash flow and presentation of Diot.

Elaboration of returns and compensations to the SAT.

Presentation of monthly electronic accounting.

Payments and orders to suppliers.

Management of customer portfolio and billing.

Professional Preparation:

Licenciatura Contabilidad Pública (Universidad Autónoma de San Luis Potosí, 2009-2014)

Digital Skill: CONTPAQ, NOMIPAQ, SUA, CHEQPAQ, OFFICE (EXCEL, WORD, POWER POINT AND OUTLOOK)

Languages: ENGLISH

UNDERSTAND

SPEAK

WRITTEN EXPRESSION

Audition

Reading

Oral Interaction

Oral Expression

C1

C1

C1

B2

B1

Level: A1/A2: basic - B1/B2: independent - C1/C2: competent

Communication skills

Good communication between customers and suppliers

Good interpersonal management, at the moment of the deal with the work equipment

Management competences

Leadership

Time management and delegation of responsibilities in the work team

Achievement of goals in the established times

Competences related to employment

Analysis and problem solving

Analytical capacity in the production process of a company

Teamwork and autonomy

Ana Cristina Estrada De la Cruz

Address: Independencia # 105 San Luis Potosí, S.L.P

Cell phone: 44-41-35-41-35

E-mail: *********************@*******.***

Linkedin: https://www.linkedin.com/in/cristina-estrada-415634a7

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