Katia Andrea P.

Finance Manager @ GRUP MEDIAPRO

About

Contaduría y finanzas en Universidad La Salle A.C

Country

Mexico

City

Mexico City

Industry

Media Production

Skill

Análisis financiero, Conciliación de cuentas, Trabajo en equipo, Microsoft Excel, Microsoft Word, Inglés, Liderazgo de equipos, Easily Adaptable, Microsoft PowerPoint, Microsoft Office, Español, Contabilidad, Comunicación, Servicio de atención al cliente, Liderazgo, Contabilidad financiera, Adaptación, Analítico

Experience

Finance Manager

GRUP MEDIAPRO

2022-7 - Present · 4 yrs 3 mos

Mexico City, Mexico

Financial Coordinator

GRUP MEDIAPRO

2019-6 - 2022-7 · 3 yrs 2 mos

Ciudad de México y alrededores, México

Monthly report of financial results (Revenue, EBIT, EBITDA, Consumed CAPEX) to headquarters in order to issuance financial reportings for shareholders and P&L consolidation Work flow development among legal, human resources, comercial, treasury, accounting, taxation and invoicing areas to record at P&L and reconciliation of non-tax financial revenues in order to acomplish accrual criteria, EBIT, EBITDA, revenues and CAPEX anual goals Intercompany account reconciliation Issuance and annual / monthly tracking of Budget, forecast, Cash Flow, CAPEX, OPEX. CAPEX control (inssurance and depreciation) Tracking P&L analysis comparing budget, forecast and real (depending of necesities)

Contable

GWP Consultores

2018-1 - 2019-5 · 1 yr 5 mos

México

Federal tax compliance Invoicing Management of accounts payable and recovery of accounts receivable Treasury and payroll Issuance of financial statements Debugging balance sheet accounts VAT Control Bank reconciliations Currency fluctuation

Auxiliar administrativo

TAEC

2017-6 - 2018-1 · 8 mos

Ciudad de México y alrededores, México

Monthly revenue report Invoicing Recovery of accounts receivable Manage of accounting information delivery for the issuance of financial statements Monthly monitoring and review of balance sheet accounts