Keila Merari Garcia Trejo
Reynosa
Summary
Proven professional with extensive experience at BD Reynosa, adept in accounting processes and ensuring SOX compliance. Excelled in interdepartmental communication, enhancing teamwork and collaboration. Demonstrated ability to manage over 400 invoices weekly, significantly improving payment reconciliation and financial reporting accuracy.
Overview
6
6
years of professional experience
Work History
ACCOUNTANT CLERK
BD REYNOSA
Reynosa
07.2021 - 02.2025
- Weekly management of supplier payments.
- High volume of invoices, averaging 400 invoices per week.
- Three-way match.
- Two-way match.
- Matched orders with invoices and recorded required information.
- Follow up and resolution with the purchasing department and other involved areas.
- Preparation of information for SOX audits.
- Review of account statements.
- Support in physical inventory.
- Journal entries.
- Support in Fixed Assets.
- Liaised with buyers and suppliers to negotiate payment terms, and resolve billing issues.
- Reconciled or entered report discrepancies found in financial records.
- Clean up the receipts of accounts de RNV.
QUALITY CONCILIATOR
BD REYNOSA
01.2019 - 01.2021
- Inspection and quality control of work orders
- Verification of compliance with quality standards and regulations
- Identification and recording of defects and non-conformities in work orders
- Review of the BOM (Bill of Materials)
- Review of SPO (Standard Operating Procedures)
- Coordination with other departments such as warehouse, planning, shipping, incoming, and production to ensure quality throughout the company
- Daily verification of all procedures implemented in the plant to prevent product contamination
- Implementation of the 5S methodology in the work area
- Detailed review of the DHR (Device History Record) and follow-up on MRRs (Material Review Reports)
Education
Bachelor of Science - Course in Leadership And Consulting Skills/Course in Strategic Human Resources Management
Universidad Tamaulipeca
Reynosa 09-2021
Skills
- Task follow-up
- Interdepartmental communication
- Accounting processes and month-end closings
- Teamwork and collaboration
- Responsible and organized
- Quality in work
- Professional ethics
- Supplier management
- Physical inventory
- Invoice processing
- Payment reconciliation
- Financial reporting
- SOX compliance
- Journal entries
- Fixed assets management
- Problem solving
- Accounts payable
- Financial statement preparation
References
- Omar Alejandro Ozuna, Gerente de Finanzas, 8992285396
- Lucio Vallejo, Controller, 8992082276
- Yolanda Muñiz, DHR Supervisor, 8991272597
Timeline
ACCOUNTANT CLERK
BD REYNOSA
07.2021 - 02.2025
QUALITY CONCILIATOR
BD REYNOSA
01.2019 - 01.2021
Bachelor of Science - Course in Leadership And Consulting Skills/Course in Strategic Human Resources Management
Universidad Tamaulipeca
Similar Profiles
Hector Lopez CazaresHector Lopez Cazares
Supplier Quality Engineer at Marmon Foodservice Technologies - Reynosa MXSupplier Quality Engineer at Marmon Foodservice Technologies - Reynosa MX
Enrique CoronadoEnrique Coronado
Newspaper Editor/designer at La Prensa de ReynosaNewspaper Editor/designer at La Prensa de Reynosa
Gabriela RoblesGabriela Robles
Stage Designer at Cultural Center Theatre ReynosaStage Designer at Cultural Center Theatre Reynosa
Gisela Salazar HernandezGisela Salazar Hernandez
Supervisor at Cp360Supervisor at Cp360
David Eliud Rodriguez VelascoDavid Eliud Rodriguez Velasco
Key Account Development Specialist Tamaulipas at FastenalKey Account Development Specialist Tamaulipas at Fastenal