Héctor Ramírez Díaz

SPIN 4.0, and SPIN AUTOMOTIVE (INTERCOMPANY) IMMEX

Tax Analyst. (February 2024, to the date)

                   Functions:

Calculate and Presentation of taxes of legal entities, (ISR, ISPT, VAT, DIOTS) monthly, and of the excercise. Elaboration of matriz of VAT (IVA). For VAT Favor.

Social Security (IMSS), RCV, INFONAVIT. ISN Too. 

SISUB y SIROC.

Accounting Office López & Asociados.
(AUGUST 2020 - CURRENTLY) LA LLAVE NTE. #773, Downtown, SALTILLO COAHUILA. (With letter of recommendation).

                                                                              Functions:
- Supervision of Taxes for Legal Entities (ISR, IVA, ISPT)
- Supervision of Social Security and Payrolls (IMSS, INFONAVIT, FONACOT)

-Colaboration With a customer (Natural Person) with these transactions in SAP:
*Creation of Matrerials (Row materials, & Finished Product) “with costs”
ROH: /NMM01 /NMM02 /NMM03
FERT: /NCS01 /NCS02 /NCS03
*Creation of BOM (Bill of material)
/NCS01 /NCS02 /NCS03
*Creation of Works Centers (Machines and places for work and labor)
/NCR01 /NCR02 /NCR03
*Routing creations
/NCA01 /NCA02 /NCA03
*Elaboration of production versión.
/NC223
*Creation of new Suppliers, (Create  business partner vendor) /NBP
*Creation of purchases requisitions
 /N ME51N
*Creation of purchases orders /N ME21N

*Warehouse stock of material
/N MIGO (Goods receipt, Good issue, and
Cancellations).
/N MIRO (PO Structures, and Incoming Invoices).

                                                                       GST Autoleather INC.
(APRIL 2017 – MAY 2020) OSCAR FLORES TAPIA #9, DOWNTOWN ZONE, 25350 ARTEAGA COAHUILA.  (With letter of recomendation).

                                                                               Functions:

- Billing Speciallist, create Invoices trough the ERP AS/400 SOLAR SOFT EPICOR, in shipping área.
- Daily dealing with international Customers.
- Dealing Reporting to Finance Director, of daily Sales (cut parts, and complete hides).
- Send the ASN´s to all the customers trough the ERP
- Create Proforms for trasladate tools, and empty team intercompany.
- Support to the Accounts receivable department. Complete accounts receivable analysis.

                                                         Accounting Office López & Asociados.
(JANUARY 2011 – APRIL 2017) LA LLAVE NTE. #773, Downtown, SALTILLO COAHUILA. (With letter of recommendation).

                                                                                 Functions:

- Determination of Taxes (IVA, DIOT, ISR, ISPT)and witholdings (IMSS, INFONAVIT, FONACOT), Elaboration of Payrolls, and Invoices. Elaboration of Policies.

 

Egresado en 2017 de FCA Saltillo, Licenciatura en contaduría Pública.

Diplomado en contabilidad Gubernamental, Diplomado en Nóminas 2021, Dominio de ERP Oracle JD Edwards, Dominio de ERP COMPASS CHEVROLET, Dominio de P&L General Motors, Dominio de CONTAPQi Contabilidad, NOMIPAQ y CONTPAQ Facturación. Dominio de Plataformas IMSS, IDSE y SIPARE, Dominio de SUA. 

Ingles conversacional, Diseño de Macros in Excel, Dominio de Office.