J

Jazmin Carolina Parra Macias

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Guadalajara, Jalisco, Mexico

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Résumé

Jobs verified_user 20% verified
  • Kueski
    Senior Accounting Support
    Kueski
    Jan 2024 - Current (2 years 9 months)
    • Recorded journal entries for income, expenses, transfers, and adjustments.
    • Reconciled bank accounts and general ledger accounts.
    • Performed monthly revaluation of accounting accounts.
    • Controlled and recorded intercompany transactions between subsidiaries, ensuring reconciliation and compliance.
    • Managed accounting for fixed and intangible assets, including additions, disposals, transfers, and adjustments.
    • Calculated and recorded monthly depreciation and amortization.
    • Analyzed and cleared accounts in the balance sheet and income statement.
    • Prepared monthly financial statements: Balance Sheet (BS) and Profit & Loss Statement (P&L).
    • Developed working papers to support internal and externa
  • Kueski
    General Accounting Support verified_user Verified experience
    Kueski
    Jan 2023 - Jan 2024 (1 year 1 month)
    • Recorded journal entries for income, expenses, transfers, and adjustments.
    • Reconciled bank accounts and general ledger accounts.
    • Performed monthly revaluation of accounting accounts.
    • Controlled and recorded intercompany transactions between subsidiaries, ensuring reconciliation and compliance.
    • Managed accounting for fixed and intangible assets, including additions, disposals, transfers, and adjustments.
    • Calculated and recorded monthly depreciation and amortization.
    • Analyzed and cleared accounts in the balance sheet and income statement.
    • Prepared monthly financial statements: Balance Sheet (BS) and Profit & Loss Statement (P&L).
    • Developed working papers to support internal and externa
  • Kueski
    Accounts Payable Support
    Kueski
    Jan 2023
    • Received, reviewed, and recorded supplier invoices in the accounting system.
    • Processed employee expense reimbursements with accuracy and timeliness.
    • Reconciled vendor accounts and followed up on outstanding balances.
    • Scheduled and executed payments via electronic bank transfers.
    • Resolved vendor inquiries and discrepancies in a timely manner.
  • Kueski
    Accounts Payable Assistant I
    Kueski
    Jan 2022 - Jan 2023 (1 year 1 month)
    • Maintained proper filing and control of documentation for internal and external audits.
    • Ensured compliance with accounting policies, tax regulations, and internal control procedures.
  • S
    Accounting Assistant
    Seryego Consultores Sc
    Jan 2019 - Jan 2021 (2 years 1 month)
    • Assisted in the preparation and review of general ledger policies.
    • Supported payroll processing and administrative accounting tasks.
    • Collaborated on tax calculations and ensured compliance with fiscal obligations.
    • Created and managed invoices for clients and vendors.
    • Handled electronic accounting in compliance with local regulations.
    • Prepared and submitted provisional ISR (Income Tax) payments.
    • Prepared and submitted provisional VAT (Value-Added Tax) payments.
    • Managed tax withholdings for both individuals (natural persons) and legal entities (corporate persons).
    • Filed annual tax returns via the SAT (Servicio de Administración Tributaria) portal.
Education verified_user 0% verified
  • U
    Bachelor’s Degree in Accounting
    Universidad de Guadalajara, México
    Jan 2018 - Jan 2021 (3 years 1 month)