E. Daniela Ramirez Mejía Email & Phone Number

- Migration process from IBM Endicott, New York to CBS Mexico from January 9th- April 1st 2016 with the objective to improve efficiency and develop P2P (Procure-to-Pay) process for al North America operations. (Hills and Colgate Palmolive)- Weekly calls with plant controllers and directors to review aged documents and track everyday problems.- Notify Accounts payable in CBS Mumbai of corrections and actions that must be taken- Resolve discrepancies, return to vendor invoices and bills that must be corrected and resubmitted- SOX Testing- Closing activities and management reports- 1099 reporting- Supplier reports- creates, extends and unblocks of vendors- Vendor Updates- Massive updates of suppliers that need to be enabled in Tungsten- Taulia Testing and Open Text Upgrade

- Analysis and clearing of unvouchered accounts for commercial and industrial Accounts Payable Brazil - Analysis and clearing of transitory accounts of imports and taxes involved in importing products - Accounting reconciliations of accounts relating to Accounts Payable area - Recording invoices for Intercompany non inventory

- Maintenance and control of invoices - Communication with the customer to inform payment status - Review and validation of customers - Supporting projects to test new features - Management of SAP

Finance And Public Accounting

High School