Rafael Gallegos Parra
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Gerente de contabilidad
Puerto Vallarta, Jalisco, Mexico
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Jobs
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Site Accounting LeadOne IncJul 2022 - Sep 2023 (1 year 3 months)- Financial Reporting - Electronic Banking - Payroll review - Compliance- CAccounting ManagerCondominio Residencias Molino de AguaJul 2020 - Aug 2022 (2 years 2 months)- Financial statements preparation; fund accounting compliance (Active member within finance comitee). - Casandra platform management. - Collections management. - Yearly budget reporting to Board. - Budget administration. - Cashflow management. - Electronic banking procurement. - Human Resources management. - Payroll calculation review and approval in accordance to mexican legislation. - Present the operability and strategies of the site to achieve financial goals. Achievements - Implementation of a whole new purchases, reporting and forecasting systems, eliminating in about 80% the system deviations, creation of an effective decision-making methodology with a 70% efficiency from presentation, better budget controls that represen
- MSenior Internal AuditorMarival ResortsAug 2019 - Apr 2020 (9 months)- Review and manage accounting entries to determine and present audit results. - Supervise and ensure the viability of the accounting information with over 1Bn pesos worth. - Design and implement metrics derived from the financial statements presentations and fiscal recommendations. - Implement and follow up of internal policies eliminating faults to probity and felonies from third parties. - Elaborate the annual tax return and fiscal projections, ensuring the attachment to the yearly financial strategy. - Implement efficient analysis models with the expected quality; dashboards, data modeling, Power Pivot for effective decision-making. Achievements - Automated the accounting process execution, eliminating one position, diminishing t
- MControllerMarival GroupJul 2015 - May 2018 (2 years 11 months)- Manage and administer 5 different business lines within the group: developer, IT projects, foundation, school. - Supervise the complete accounting process from the various business lines. - Manage and keep the issuing of owners' deeds, ensuring the current legislation compliance and their obligations. - Manage and execute the fiscal strategy of the 5 different business lines to diminish the fiscal burden. - Elaborate and present the financial statements; Balance Sheet, Cashflow and Profit and Loss to the executive committee and commercial partners in the U.S. and Canada. - Coordinate and manage the annual budget calendar with Senior Management and associated companies. - Manage and ensure congruency between legal and financial area
- Financial AnalystIBMOct 2012 - Jul 2015 (2 years 10 months)- Control and administer 6 different business lines within the organization: Rational, Watson, SPSS, Bluemix, IM, Headquarters. - Elaborate and review projections of the yearly allocated budget, ensuring the monthly plans. - Design and manage reports in Cognos TM1 BI in accordance to the strategy. - Advise in decision-making with operations and finance managers from various geographies. - Partaked in the development and implementation of the transition of the usage of tools such as Business Analytics, SPSS and Cognos. Achievements - Led the correct migration of the financial information from 6 to 12 companies in 6 months, during the biggest reorganization of the history of IBM. - Achieved the improvement of the budget management gene
- HFinancial AnalystHutchison Ports MéxicoAug 2009 - Sep 2012 (3 years 2 months)- Manage and execute the information of the nation-wide business units. - Manage and execute the consolidation of the operative and financial information from the business units from the Mexico area. - Coordinate and supervise the budgeting process from the 6 business units at a country level. - Design and execute statistical models to foresee worldwide demand of containers. - Elaborate and present projected financial statements in 5 years time frame. - Ensure the viability of the information out of the operative-financial reports and its documentary management. - Nationwide project investment follow ups. Achievements - Achieved to be distinguished and recognized from the area leaders about the company knowledge, operations and fina
Education
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- Master's degree, Economy and BusinessUniversidad AnáhuacJan 2008 - Jan 2010 (2 years 1 month)
- Bachelor of AccountingUniversidad VeracruzanaJan 2003 - Jan 2008 (5 years 1 month)
- Bachelor of AccountingUniversidad VeracruzanaJan 2002 - Jan 2008 (6 years 1 month)