Daniela Blanco Email & Phone Number

Guadalajara Y Alrededores, México

Guadalajara Y Alrededores, México

• Analysis of cost variances on the microelectronics brand, to identify the errors on the manufacturing processes and avoid losses due to incorrect cost calculations.• Cost calculations for shippable parts.• Cost variance analysis

Guadalajara Y Alrededores, México

• Bill To Code for their correct flown on the system, approval new of Bill to Codes, and general For the NA Freight, analysis of the over/under by brand and by month, classification of the invoices with incorrect analysis of the freight import activity on the US.• Reconciling of import charges by general ledger accounts on every product of IBM, according to the general SOX requirements.• On July 2015 supported the divestiture for Microelectronics on IBM to Global Foundries, giving advice mainly on the freight side of the operation, preparing fact sheets about the main freight accounts and how to transfer the inventory from IBM to Global Foundries.

Guadalajara Y Alrededores, México

• Intracompany analysis for the Contract Manufacturing Model, for Power brand in Guadalajara plant, this activities include analysis for the revenue and cost of the month, the shipments through our sister locations, analysis for the reserves by brand, and analysis and follow up of the in transit inventories.• On August 2014 Supported the divestiture for System X to Lenovo on IBM, giving support in the main areas of the accounting department as inventory, cost accounts, giving training and preparing the main balances to close the operation.

Guadalajara Y Alrededores, México

• Classification of invoices that have incorrect information, intercompany pending invoices.• Reconciliation of goods received and invoice received.• Cost approval for shipping instructions, and approval for the corresponding billing to the shipping.• Clearance and reconciliation of cost centers.• Reconciliation of accounts payable.• Investigate invoices that have incorrect data, to classify them correctly to their correct belonging account.• Investigate the delta between goods received and the billing usually is cost caused by changes in cost, therefore an analysis is needed to justify the delta.• Investigate and make analysis of what has been shipped vs. what has been invoiced in order to confirm what is payable. • Provide sheet of accrual to the vendors, to determine how much is owed. • Investigate throughout the month with the vendors how invoicing will be done regarding the accounts payable accounts.

Uruapan Del Progreso Y Alrededores, México

Master Of Business Administration (M.B.A.), Finanzas, General

Licentiate Degree, Accounting