Highlights:- Achieved internal promotion from senior accountant to comptroller on two occasions - Recovered all the creditable tax arrears of the company of one year from the tax authorities within the proposed time frame - Maintained healthy finances with cash flow, banks and our Accounts payables and Accounts receivables - Deliver on most of my annual´s KPI´s of my job, set by the company - Obtain the most GOP controlling our expenses vs budgets and teamwork

Skills:Financial statements, Finacial reporting, Budgets, Cash flow, Costs, Taxes, P&L, Balance sheet, General ledger, Accounts receivable, Accounts payable, Month end year end closing, Accounting GAAP

Goal:Seeking opportunity to expand my skill set and knowledge in a transnational company where I can contribute to its success.

Membership:None

Certification:None

Honor:None

Comptroller 10/2022 - current
Ground effects, Hermosillo, Sonora Mexico
Industry: Manufacturing
-Responsible of companies fiscal duties. -Prepare financial statements and reports. -Develop and managed annual Budgets. -Cash flow forecast. -Intercompany conciliations. -Monthly accruals -Oversaw all general ledger activities -Ensured accurate and timely month-end closing.
-Responsible of companies fiscal duties such as: reports, payments, submittingmonthlyandyearly taxes to Federal and State taxing agencies. -Prepare financial statements and reports to corporate on monthly basis. -Develop and managed annual Budgets and reviewing actual results against budget. -Banks, payments and developed cash flow forecast to guide business operations. -Intercompany conciliations. -Monthlyprovisionsofsales,accruals, cost andindirectexpensesintotheir cost accounts. -Oversaw all general ledger activities, including account reconciliations and journal entries. -Ensured accurate and timely month-end closing processes for all accounts.--
Senior accountatn 11/2019 - 08/2022
First majestic silver co, Hermosillo, Sonora Mexico
Industry: Mining
Monthly accruals of sales, mine & plant maintenance and indirect expenses. Daily review of cost postings on indirect cost accounts, general accounting postings. Follow up and review of the provision accounts of the general ledger Collaborate in the month end postings and reports to corporate. Collaborete in the quarter end reports to corporate. Weekly review and report of the cost accounts amounts vs budget.
Monthly provisions of sales, mine & plant maintenance and indirect expenses into their established cost accounts centers Daily review of cost postings on indirect cost accounts, general accounting postings. Follow up and review of the provision accounts of the general ledger for the proper reverse of provisions. Collaborate in the month end postings and reports to corporate. Collaborete in the quarter end reports to corporate. Weekly review and report of the deviation of cost accounts amounts vs budget. Collaborate in the weekly repor to freagents accounts amounts vs budget.--
Senior accountant 08/2014 - 11/2018
Tyco mining group, Hermosillo, Sonora Mexico
Industry: Mining
Review and upload of payrolls. Month end activities and general accounting postings. Bank & Intercompany conciliations. AR & AP collections and payments. Bank, payments and cashflow. Responsible of fiscal duties: reports, payments, returns, submitting monthly and yearly tax to Federal and State taxing agencies.
Review and upload of payrolls. Month end activities and general accounting postings. Bank & Intercompany conciliations. AR & AP collections and payments. Bank, payments and cashflow. Responsible of fiscal duties: reports, payments, returns, submitting monthly and yearly tax to Federal and State taxing agencies.--
Comptroller 08/2009 - 08/2014
Holiday Inn, Hermosillo, Sonora Mexico
Industry: Service
Preparing and presentation of the financial statements Control and analysis of costs expenses of each department Making, application and follow up of annual budget Responsible of fiscal area, reports, payments, presentations through tax authorities Review and control of payroll Bank, payments and cash flow. Banks conciliations Postings in general ledger, Accounts payable and P&L
Preparing and presentation of the financial statements Control and analysis of costs expenses of each department Making, application and follow up of annual budget Responsible of fiscal area, reports, payments, presentations through tax authorities Review and control of payroll Bank, payments and cash flow. Banks conciliations Postings in general ledger, Accounts payable and P&L--

Universidad del Valle de Mexico 08/1996 - 08/2000
Hermosillo, Sonora, Mexico
Degree: Bachelor's Degree
Major:Public Accountant
Graduated on class fo 2000 as a Public Accountant in Hermosillo Mexico Professional ID #3523529

Ricardo Valdez P.A Public Accountant