1. Alfonso Valverde Reza
Josafat F. Marquez St. # 18 – 403, Col. Colonial Iztapalapa. Iztapalapa, Mexico City.
Mobile: 044 (55) 28526714 Home: (55)26088008 E-Mail: alfonsovalverdereza@gmail.com
CURP: VARA861101HDFLZL05 IMSS: 45078631939 Age: 29
Profile:
 Public Accountant.
 Development within the accounting and finance area in the services, automotive, and construction sectors
(Corporación Geo, Standard & Poor’s, Giant Motors Latinoamérica, and Tiendas Geo).
 7 year experience in accounting and finance.
 Skills: Teamwork, delivering of duties based on time and results, work under pressure, and service attitude.
Related Experience:
Corporación GEO S.A.B. de C.V. Feb/15 – May/15, Time worked: 1 year, 3 months, Salary: $19,000.-
Position: Senior Corporate Account Analyst.
Type of business: Construction
Leading residential real estate developer in Mexico and Latin America, focused on the development, construction,
marketing, and delivery of low-income housing. with activity in the financial sector , by credit intermediation services.
 Monitor and review accounting transactions between the corporation and its 35 subsidiaries.
 Coordinate and manage operations and communication between the many areas involved in the administration
of the corporation, and 13 subsidiaries (general accounting, treasury, accounts receivable, accounts payable,
tax, fixed assets and consolidation).
 Register , review and monitor the accounting operations of the corporation , and 13 subsidiaries captured on
the ERP ORACLE system in different modules (AP , AR , GL , FA , CE, AP-TR )
 Coordinate and operate monthly and quarterly closings of the companies in my charge.
 Prepare and monitor monthly accounting reconciliations from the whole group.
 Prepare bank reconciliations of 6 subsidiaries.
 Elaborate quarterly and annual financial statements of the companies in my charge.
 Calculate and register the participation in investments of the corporation, with its 35 subsidiaries and 15 trusts,
which of the corporation is holding.
 Calculate the corporate fee to make the monthly billing of the corporation, to the subsidiaries.
 Monitor, analyze, and following up the intercompanies accounts receivable.
 Support the consolidation area group to analyze the accounting transactions presented in a period.
 Monthly revaluate short and long therm liabilities involved in the insolvency process to UDIS (Mexican Peso-
denominated investment units)
 Follow up the corporate restructuring by insolvency.
 Administrative tasks.
Achievements.
 The person who occupied this position before, left the organization, and I remain in charge of the performed
activities.

2. 2
 I was the first option to be promoted from accounting analyst, to area manager.
 There was no opportunity of transition period, and the work flow was normally and without delay.
 I have the experience to have people in my charge, and with this, know how to make a work team.
Grupo Standard & Poor’sS. de R.L. de C.V. Sep/14 – Dec/14, Time worked: 3 months, Salary: $22,000.-
Position: Assistant Finance and Accounts receivable.
Type of business: Financial services.
Company dedicated to the publication of high quality market information of credit ratings, financial information
analysis and comments related to the market. With a presence in 26 countries and headquartered in New York City.
 Follow-up to clients for collecting activities.
 Debugging accounts receivable.
 Bank reconciliations of incoming payments.
 Capture of payments in several accounting systems for updating accounts receivable (PIMS, Oracle, COI).
 Accounting reconciliations for closing month.
 Administrative activities.
Achievements
 Detection of past-due clients who realized collecting tasks, which resulted in payment agreements, and
extensive and successful recovery.
 Handling English and Spanish simultaneously in the workplace.
 Collecting activities successfully from the first month (exceeded the estimated in USD $4 million in the first
month)
 The operational work flow was normally and without delay.
Reason for leaving:
The place occupied was temporary because I covered a maternity incapacity.
Giant MotorsLatinoamérica S.A. de C.V. Jun/12 – Apr/14, Time worked: 1 year, 10 months, Salary: $16,000.-
Position: Latin America Accountant.
Type of business: Automotive sector.
Company dedicated to the assembly, sale, and maintenance of FAW passenger cars and freight trucks. Located in
Santa fe (Administrative office), Ciudad Sahagún (assembly plant), and different sales point in Mexico and Latin
America.
 Capture and analysis of collecting and accounts payable.
 Follow-up to clients for collecting activities.
 Debugging accounts payable and receivable.
 Make internal executive financial reports as accounts payable and receivable, and sales statistics.
 Develop an executive sales report consolidation in Latin America.
 Administrative activities.

3. 3
Achievements.
 Detection of past-due clients who realized collecting tasks, which resulted in payment agreements, or legal
monitoring.
 Handling English and Spanish simultaneously in the workplace.
 This work position is opened with me, and I was assigned the process of separation of duties and integration on
the Accounting and Finance area.
 The operation and results flow were normalized on a 3 week period.
Position: Accountant Assistant of General Services and IT.
 Assist and advise the IT and accounting area for programming and implementation of an ERP that was
introduced in 2014.
 Develop the activities analysis of the areas of general services and IT, with the work position profiles and tasks
identification.
 Implement of regulations for the receipt, capture, and delivery of accounts payable from general services and IT
areas.
 Debugging and update of accounts payable of both areas.
 Follow-up to suppliers for the delivery of contracted work, or purchased materials.
 Review and integration of records relating to the sale of trucks and units produced by the company.
 Elaboration of databases for timely monitoring of movements and modifications from the produced or recovered
units.
 Direct contact with the corresponding area to integrate the necessary paperwork to modify the status or
regularization of any unit in Mexico.
 Administrative activities.
Achievements.
 Regularization and optimization of the delivery and receipt of accounts payable.
 Update of records and files of general services area.
 During 2013, the company changed the corporate offices, and in the process, I supported the network
installation and implementation of the accounting system that was handled at that moment to avoid a break in
the administrative process and the personnel could operate normally
Reason for leaving:
For reasons of strategy, the operations from my last work position were assumed by the general accountant, and
the company closes the position.
Tiendas Geo S.A. de C.V. Sep/09 – May/12, Time worked: 2 years, 8 months, Salary: $12,000.-
Position: Treasury assistant.
Type of business: Construction.
Alternate project of Casas Geo to get a better approach with the customers. Tiendas Geo was dedicated to the
merchandising of housing developments built by Casas Geo. A small part of the project was focused in the search
and sale of real estate market that was not property of Casas Geo.
 Receipt of accounts payable.

4. 4
 Debugging of accounts payable and receivable.
 Review and capture of accounts payable and receivable in the ERP Oracle system.
 Preparation of financial reports handled internally as banking positions, accounts payable and receivable, bank
reconciliations, and treasury reports.
 Weekly cash flow update.
 Make bank reconciliations on the ERP Oracle system.
 Follow-up to creditors for collecting activities with more than 60 days overdue to making payment agreements.
 Online banking management (capture payments, collecting review, bank reconciliations)
 Check printing.
 Capture payments and checks on the ERP Oracle system.
 Keep the archive up to date.
Achievements.
 Acquire more important responsibilities.
 I began to have more contact with all areas of the company, which helped me to get a better sense of how to
interact with all the staff.
 Occupying this position, Casas Geo opened 4 other alternate projects, and Tiendas Geo also managed the
operation of the other 4 Treasury areas; for this reason, I performed these activities for 5 projects in total.
Position: Accounting and Finance assistant.
 Schedule the delivery of accounts receivable.
 Check the employee’s expenditures, and program the review and delivery dates of the expenditures.
 Create a friendly electronic expenditure file easy to handle for all employees.
 Debugging of accounts receivable.
 Review and capture of accounts receivable in the ERP Oracle system.
 Download reports from the ERP Oracle to debugging the expenses and taxes accounts.
 Develop accountant and finance reports as depreciation of assets, expenditures per employee or sales point,
intercompanies collecting pending, sales report.
 Make requests of funds to program the payment of commissions to salesmen.
 Capture expenditures in the ERP Oracle system.
 Keep the archive up to date.
Achievements
 In this company I started as an intern, and due to my performance in the work, it gives me the opportunity to
enter full-time once completed my studies.
 The electronic expenditures file created by me, was successfully implemented for the whole company.
 It gives me the chance to ascend to another position in the accounting and finance area.
Reason for leaving:
Better work opportunity.

5. 5
Education
National Autonomous University of Mexico (UNAM) / Faculty of Accounting and Administration / Bachelor of
Accounting / Class 2007-2011 / Undergrad.
Other skills.
 Office 80%
 COI 50%
 Oracle 75%
 English 80%, Spanish (mother tongue).
Economic expectations.
 $17,000.- to 20,000.- MXN