Dulce Junco Email & Phone Number

Juárez, Chihuahua, Mexico

Responsibilities:• Manages and operates the outsourced team members supporting general accounting processes.• Tracks and measures performance against defined metrics and the Service Level Agreements. Performs cost/benefit analysis of activities.• Ensures audit controls are followed, provides direction on audit strategy, and assists in the maintenance of internal control procedures.• Reports performance (statistics/metrics) to business units• Acts as key contact to all external groups which affect or are affected by the R2R Process.

Juárez, Chihuahua, Mexico

Responsibilities:• Manage projects to meet or exceed the following corporate and customer expectations:• The gross margin targets for all projects assigned to your site.• All customer service level agreements for your assigned projects.• Any other contractual obligation of the client.• Develop, implement and maintain budgets for assigned production projects.• Maintain and update the production part of the monthly operations metrics to the Executive Direction of Datamark• Lead the design of the workflow and production processes and is the final approval for those processes.• Work with production, software development, and IT staff to improve technical tools and automation in production areas.• Determine productivity standards in such a way that the financial goals of projects assigned to them are met, and create additional incentive plans for all production personnel designed to help meet productivity standards.• Foster and maintain excellent relationships with Datamark customers to improve customer satisfaction and service opportunities.

Juárez, Chihuahua, Mexico

Responsibilities: Present quarterly financial reports. Prepare monthly and annual closing reports. Statutory Audits: Financial and Fiscal. Review of commissions for sellers, Implement internal controls in the different items of the financial statement. Review of financial / tax statements from previous years for consolidation.

Juarez

Reporting directly to the America’s Controller/CFO. Leading 7 direct and indirect collaborators with operations in India, USA and Mexico. Responsible for the Mexico’s region. National ControllerResponsibilities: To quarterly present companies with financial reports. To prepare monthly and annual closing reports to the Corporate Controllership team in India. To collaborate on financial and fiscal statutory audits. To work with national and international clients (India). To analyze the past due portfolio at a corporate level (DSO). To ensure proper national and international supplier payment online.Project Controller:Responsibilities: To implement several Project implementations. To create and update account reconciliations, as well as variation analysis. To periodically interact with internal and external managers about the implementation progress, to make recommendations and provide Project advice. To modify processes to optimize resources. To constantly work in cross training, implementing Lean Projects and working on the end to end principle throughout the whole Latin-American organization.

Juarez

Responsibilities: To audit SOX 404 (Sarbanes Oxley), checked and evaluated operational process. To study the internal controls, audit reports, internal financial and operative audits. To inspect, along with the internal audit team, the Guatemala and Parsippany site. Lean Project – Implementation of the legal documents database in the Project module (Oracle System) – Methodology application. Contract Database implementation with downloaded key concepts within the Project module (Oracle System) and legal document annexation for future consultation, avoiding any objection from financial audit and SOX reviews. To meticulously execute the audit procedures according to norms, in-force professional standards and internal requirements. To adapt Audit procedures based upon the full understanding of the entity’s response and answering to the key risks (including Fraud Risk) as well as relevant controls within the Audit process. To profoundly understand the entity processes and transaction flow to identify key risks and relevant controls within the audit, as well as to execute Audit procedures in agreement with norms and standards. To review the Audit documents in depth ensuring information is complete, integrated and accurate, as well as the timey filing of work documents. To apply knowledge of accounting norms and standards applicable to the entity, as to identify and solve accounting and audit problems. To develop and execute a comprehensive plan to optimize and innovate on time and processes.

Juarez

Responsibilities: To audit SOX 404 (Sarbanes Oxley). Checked and evaluated operational process. To study internal controls. To audit reports. To audit -along with the Cisco team- the “Internal Control Services” in the following: Brazil site revision, Mexico’s site revision.

Chihuahua Area, Mexico

Responsibilities: Audited financial statements. To revise and evaluate the operative processes and accounts. To study the internal control, specifically the creation of financial and fiscal reports. Audited the following companies: Grupo Cementos de Chihuahua, Interceramic, Hospital CIMA, Pavimentos Arturo Armendáriz, Fundación de Chihuahua, Misiones Coloniales de Chihuahua and Refrescos Unión.

Adminitration With Especiality In Finance, Master Degree, Master

B.B.A. In Accounting