Andrea Lizeth Velazquez Ramos

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Administrative Assistant in Accounting & Audit Department

RCP Management

Mar 2024 - Mar 2026 (2 years 1 month)

• Main contact between Property managers, Board members, Financial Preparer and the auditors. • Retrieve the information that the auditor is requesting (Financial Statements, contracts, invoices, financial reports, budgets, reserve study, meeting minutes, loan statements, legal documents, list of Board Members and contacts). • Preparation and submission of the Workers Compensation Audits and Financial Statements Audits. • Tracking of the Audits with the Property Manager and Auditor. Sent information for signature to the Board Members. • Reconciliation of the accounts between bank and the association to ensure the balance in Vantaca, reporting any discrepancy. • Assist with any question that the auditor had about payments or amounts in the F
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Staff Level 2 Audit & Assurance, Construction, hotels & real state

Deloitte Galaz, Yamazaki, Ruiz, Urquiza, S.C.

Sep 2021 - Mar 2024 (2 years 7 months)

• Reviewing their Financial Statements and divide all the accounts into different working papers and processes to validate their balances • Review of their Capital, cash and expenses and validate the numbers with the correspondent institution. • Interviews with the clients to know how they report their financial information to the institutions. • Review of policies, invoices and bank statements to validate the information. • Make confirmations for the banks, lawyers, notaries and assemblies that the client reports to. • Narratives analyzing the risks of error or fraud that the client can commit reporting their Financial Statements, based on the norms of accounting. • Comparison of their financial information from last year with present year

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Andrea Lizeth Velazquez Ramos

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