Consuelo Astrid Garcia Ortiz

• Collaborated with cross-departmental teams in developing cohesive strategies aimed at achieving long-term organizational goals.
• Enhanced team skill sets with targeted training programs, elevating overall productivity and project outcomes.
• Managed large-scale budgets, optimizing resource allocation to maximize operational efficiency and financial performance.
• Helped meet changing demands by recommending improvements to business systems or procedures.
• Generated reports detailing findings and recommendations.
• Collected, arranged, and input information into database system.
• Created and managed project plans, timelines and budgets.
• Maintained database systems to track and analyze operational data.
• Management and Control of Fixed Assets
• Inventory Reports for Headquarters
• Depreciation Controls for all FA
• Monthly Reports from Depreciation/Expense
• Advice for Investment Projects
• Internal Sales for all Subsidiaries
• Monthly and Quarterly Financial Analysis
• Control of AR from LG Subsidiaries
• Invoice Controls and Managements
• Debts to Pay & Expense Analysis
• Cycle Counts & Sales Report
• Monthly Closing for FA and AR
• Project for the Opening of a New Subsidiary
• Support Internal and External Auditory
• Insurance Management (Cargo and Property)

• Applied strong leadership talents and problem-solving skills to maintain team efficiency and organize workflows.
• Increased team productivity by implementing efficient workflows and setting clear expectations for staff members.
• Negotiated with vendors to secure cost-effective contracts, resulting in significant budget savings.
• Facilitated seamless communication between departments, ensuring that all teams were aligned with company goals.
• Maintained database systems to track and analyze operational data.
• Created and managed project plans, timelines and budgets.
• Bank Reconciliation and Payments to Suppliers
• Validation and Control of Fixed Assets
• Financial Reports, Budgets and Projections
• Management and Corporate Support
• Quarterly Financial Analysis & Cycle Counts
• Payment of Payroll
• Review and Control of Payment Complements
• Costs Reduction & Expense Analysis
• Monthly Accounting Closing & Expenses
• Payroll Calculation Review & Employee Registration
• Purchasing Support
• Accounts Payable Reconciliation
• Support Internal and External Auditory
• Bank Reconciliations & Balance Sheet
• Monthly and Annually Financial Analysis

• Managed accounts receivable collections efforts, decreasing outstanding balances owed to the company.
• Performed variance analysis on actual results compared to budget forecasts, identifying areas for improvement or adjustment.
• Developed strong relationships with vendors, negotiating favorable payment terms that benefited company cash flow.
• Improved financial accuracy by streamlining accounting processes and implementing more efficient systems.
• Supported audit processes by providing accurate documentation and addressing auditor inquiries promptly.
• Created customized financial reports using advanced Excel functions to support decision-making for senior management.
• Collected and reported monthly expense variances and explanations.
• Prepared working papers, reports and supporting documentation for audit findings.
• Tracked funds, prepared deposits and reconciled accounts.
• Provided journal entries and performed accounting on accrual basis.
• Payroll Calculation Review & Purchasing Support

• Identified opportunities for process improvements within client organizations, providing actionable recommendations that led to increased operational efficiency.
• Evaluated client risk assessments, identifying areas where additional audit focus was necessary to mitigate potential issues.
• Managed multiple simultaneous projects, prioritizing tasks to meet deadlines without compromising quality or attention to detail.
• Demonstrated adaptability by quickly adjusting to new client environments and industry sectors, allowing for seamless integration into diverse audit teams.

Professional License: 9477516

Professional License: 10794051

• Member of Association of Public Accountants of Mexico

Professional License: 12436907