María Fernanda De la Garza Mendoza

Me encantan los retos. Me fascin  meterme de lleno a los procesos para poder saber que estoy administrando y conocer de fondo el trabajo. Me encantan los animales y amo a mi familia. 

Professional experience
2016- 2020 FIRST MEDIC, S. DE R.L. DE C.V.

Firstmedic is a medical company that provides health services and treatments to oncology and other degenerative diseases mostly to US patients.
Financial controller.
- Internal control.
- Cash management.
- Intercompany transactions.
- Bank reconciliations.
- IMSS, Tax authorities and migration processes. 
- Training and supervision of Controller Jr. 
- AP department, creation, implantation, processing and supervision. 
- AR department, implementation, processing and supervision. 
- Accounting processing and supervision.
- Budget creation and execution.
- Management of agreements with vendors.
- ERP implementation.
- Expenditure vs budget.
- Inventory overview and supervision.
- Overview and supervision of construction projects.
- Preparation and execution of social events.
- HR supervision (certain period of time)
- Maintenance department supervision (certain period of time)
- Purchasing department supervision (certain period of time)
- Warehouse department supervision (certain period of time)
- Cost reduction projects.

2015-2016 SURGICAL SPECIALTIES CORP.

Surgical is a maquiladora of medical devices, with other sisters companies located in Puerto Rico and other US locations. 
Accountant 
- US accounts Payable processing. 
- MX account Payable supervision.
- Intercompany transactions.
- Intercompany reconciliation.
- Journal entries. 
- Scrap projects.
- PPV monitoring.

2014 PASITOS

PASITOS, is a non profit organization that provides services and assessment to children under the autistic spectrum and other similar conditions. 
Administrative director
- Internal control.
- Budget vs real expense control.
- Budget management by fundraising project.
- Permits, licenses and operating paperwork needed to the government agencies.
- Follow up with current procedures. 
- School management.
- Social events assistance and representations.
- Accounting and bookkeeping supervision.
2009 – 2013  AP SERVICES DE MEXICO, S. DE R.L. DE C.V. / PLASTIFLEX COMPANY INC

AP Services de Mexico, has Plastiflex Company Inc. as a mother company, which is leader in developing and manufacture flexible hoses for several applications, from medical industry to home applications. Owing their own designs and being always technologically advanced creating new hoses. 
Accounting and HR Manager

- Preparation and presentation of the US and Mexican Budgets.
Supervision of all legal aspects of the Company.
- Book keeping for Plastiflex Company Inc. 
- California Taxes (PCL is a company with a Resale Certificate which makes us present only quarterly sales).
- Control and manage all provisions, bad debts, vacations accruals, etc. 
- Monthly bank reconciliations.
- Monthly intercompany reconciliations ( 8 intercompanies)
- Weekly cash forecast and cash flows.
- Fixed assets control, register, depreciation and reconciliation if any movement was there.
- US Payroll (register in accounting all expenses related with payroll, as this one is calculated through a third party).
- 401k, blue cross agreements and payments, state fund.
- US commercial survey.
- Overview of the Shelter house who takes care of the Mexican accounting. 
- Human Resources for the US Company and overview of the Mexican personnel.
- Overview of the purchasing and health and Safety departments.
- Update and create annual brigades.
- Manage and register Accounts Payable for the US Company.
- Manage and register Accounts Receivable for the US Company.
- Manage and  register all intercompany transactions (loans, sales, traded sales, fixed asset sales)
- Preparation and presentation of monthly and annual financial statements.
- Preparation of all social events for the employees.
- Overview Health and safety department. 
- Get the operation licenses at the government offices.

2005 -2008  GALAZ, YAMAZAKI, RUIZ URQUIZA ( DELOITTE)

 Deloitte, is an international accounting and legal firm. Fortune and Business week magazine’s place this firm as a great place to work in worldwide.

2006-2008 Audit senior.

- Preparation and presentation of financial statements
- Analysis and implementation of Internal Control.
- Internal Control tests.
- Preparation of annual informs to the tax authorities.
- Translation of the financial statements
- Direct customers: Kamimex, Robinson Group, Pioneer, Kyosha, Import Tire, Baja Bulk Carriers.
- Personnel supervision.
- Support to the accounting department of the companies I attended.

2004 – 2005         GRUPO APCE
Company dedicated to construction and development of electrical structures.

- Accounting clerk.
- Bookkeeping 
- VAT reconciliation
- Annual declarations
- Social security
- Collecting
- Manage the customer’s budgets. 
- Bank Reconciliations.
- Accounts Payable.

2004 – 2003         TODO EN PIEL
 Shoe store that only sell Mexican manufactured shoes.
Special project
Control and design of the inventory system. Development of a simple system to manage and control the inventories.

2003 – 2001        GRUPO ÍNDITEX
 One of the main fashion distributors. Inditex Group reunites more than a hundred societies linked with the different activities that conform the group to design, manufacture and distribute their products.

Monitor
- Petty cash 
- Inventory control and management.
- Assessment and training personnel of other cashiers.
 

Universidad Univer

Licenciatura en contabilidad