Juan Miguel Chvez

Work e-mail: miguel.chavez@hp.com Personal e-mail: miguel_chavez32@hotmail.com Telephone in Mxico: (011-52) (333) 369 9500 ext 2562
Public Account with more than eighteen years of experience in accounting and finance areas working for world class companies. Skilled in continuous improvement of accounting processes to reduce time of operation and provide better and more reliable information. A competitive, aggressive, innovative and multitasking person with hands on experience in: Development of New Projects Planning Team Leadership Exports and Imports Auditing - Analysis Inventories Manufacturing Environment Processes Automate processes

Highlights in my professional career Have automated processes in every position and department have worked for. Up to date such tools are still used in the respective areas. The main tools have used are: Excell, Access, Gipsy, SAP, MARS, Journal, Oracle, Crystal and Monarca. Have reduced processes down to a 10th of what they used to be. Hewlett Packard, Mexico 1993 to 2011 Date FITR Financial inventory Analyst Brasil DC (Fusion) 2010(August) 2011 Date Mainly Activities;
Monitor, identify, and correct system discrepancies, clear system fallouts, and perform other monitoring Activities Perform, update, approve, and provide account reconciliations - (ARTT Recon only for Americas) Perform accruals, reclassifications, and manual bookings Conduct and provide inventory and cost Resolve all inventory and cost queries and questions Align or match movements logistic-financial

FITR 2008(August) 2010(August) Revenue adjustment process, owner countries: Argentina, Peru, entity 18 and PR50 FITR 2007(August) 2008(August) Incharged to make all the internal and external metrics (common processes) Controllership finance 2006 2007(August) Financial analyst , incharged of inventory Argentina Family Bussines administrator (Rowlett Texas USA) 2004 2005 Concrete and landscaping

Costs and Inventory Department Leader 2000 2003 In charge of HP invoice conciliation for different divisions within the company. Automate processes to improve the expedition of reports and information. Auditing receivable accounts balances. In charge of the royalty process. Performed financial analysis. Payable Accounts Responsible 1999-2000 Audited transferences. Verified company accounts and proper supplier documentation to be able to process payments. In charge of more than 20 different Mexico invoices accounts. Performed inventories. Conciliated inter-company accounts. Performed and certified internal, external and goverment audits. Monthly closings. Developed performance measurements. Developed procedures. Conciliated accounts for banks and customers. Supervisor 1997-1999 Supervised the following areas as well as the personnel responsible of the areas: Business trip reports, imports, exports, account files, fixed assets, cash on hand and cash on deposit, and inter-company accounts payable. Imports, Exports and Customs Accounts. 1995-1997 Management and control of advance payments for imports and exports activities. Management of the imports accounts under the Mexican customs schema. Conciliation of accounts and monthly closing. Business Trip Expenses Management 1993-1995 Audited and controlled: reimbursements, cash advances, American Express corporate cards, monthly closing and accounts conciliation. REACSA Refrigeration and Accessories 1992-1993 Account Jr. Management and conciliation of customer accounts, bank accounts for the 11 company buildings in Mexico. Worked with the departments of credit and invoices.

EDUCATION Bachelor Degree in Public Account University of Guadalajara Public Account Faculty 1990-1995 Associate Degree Analyst and Program Developer Cetpac 1992-1994