Daniel Balderas Email & Phone Number

Santiago De Querétaro, Qro., Mx

Querétaro, Mexico

Querétaro Arteaga, México

Responsible for the monthly GP report by product to General Direction.Calculation of standard production costs of the manufactured products.Follow up costs updates.ERP Ross handling modules like, AP, inventories, costs, accounting, production and purchase.Responsible of AP.Support in transfer pricing study.Accounting IFRS16.Journal Entries on GL.Review Accruals.Close communication with other departments such as Sales, Production, Inventories, Purchasing, Pricing, Treasury.Support on the reports & documents for audit (AP, Production, cost)

Querétaro Arteaga, México

Manage cycle accounts payable, including receiving, processing, and verifying invoices.Reconcile processed invoices to ensure 100% accuracy by verifying entries and comparing system reports to balance.Implemented new AP procedures that reduces costs and risks.Trained 2+ new employees on AP procedures and processesDistribute payments to vendors, monitoring opportunities and resolving discrepancies in purchase orders, invoices and payments.

Bachelor'S Degree, Finance, General, Bachelor

Master'S Degree, Mba