Open to opportunities

Maritza Rojas

@maritzarojas

Finance operations manager at Electronic Data Process México (HSBC), supporting SOX audits, journal entries, reconciliations, and US finance operations.

Mexico

Message

What I'm looking for

I'm seeking opportunities in banking, finance operations, financial control, or financial analysis.

At Electronic Data Process México (HSBC), I support internal and external SOX audits and financial operations controls. I handle finance operations activities for the US team, including taxes, MI reporting, and mapping rules.

I review and approve PJPs and prepare and post journal entries. I also support reconciliations, balancing activities, and financial variance monitoring.

I cross-train colleagues on finance operations processes, including rules, DTP books, and River books. Previously, at Computacenter México, I processed payments and purchase orders in SAP and supported savings-fund transactions.

My earlier experience includes financial analysis, accounting, and auditing at seca Sistemas Médicos de Medición, First Data Procurements Mexico, Novotel Santa Fe, Grupo Prom, and KPMG Cárdenas Dosal. I’ve prepared financial statements and reporting, performed reconciliations, and supported audit work.

Experience

Work history, roles, and key accomplishments

Current

Manager Operations

Current

Electronic Data Process México (HSBC)

Nov 2021 - Present (4 years 11 months)

Support internal and external SOX audits and financial operations controls. Perform finance operations activities for the US team, including taxes, MI reporting and mapping rules.

SOX Internal Controls Finance Operations Journal Entries Reconciliations MI Reporting Mapping Cross Training

Financial Analyst

Computacenter México

Jun 2018 - Nov 2021 (3 years 5 months)

Processed weekly payments, including taxes, payroll and employee savings-fund transactions. Managed checks and funding associated with payroll, savings funds and severance payments.

Payroll SAP Purchase Order Invoicing Collections Reconciliations Financial Analysis

Junior Finance Manager

seca Sistemas Médicos de Medición

May 2017 - Aug 2017 (3 months)

Prepared and presented financial statements and monthly cash flow analyses. Reviewed accounts receivable aging and supported annual forecasting.

Financial Statements Cash Flow Analysis Accounts Receivable Forecasting Inventory Analysis Expense Analysis

Financial Analyst

First Data Procurements Mexico

Jan 2015 - Apr 2017 (2 years 3 months)

Reported sales and transaction activity and prepared monthly budgets and revenue estimates. Monitored vendor information and consolidated financial information for reporting.

Financial Reporting Budgeting Estimation Vendor Management Data Consolidation

Accountant, Novotel Santa Fe

Accor

Jun 2014 - Sep 2014 (3 months)

Performed bank reconciliations and prepared and analyzed financial statements. Supported vendor sourcing and identified opportunities for process improvement.

Bank Reconciliation Financial Statements Vendor Sourcing Process Improvement

Auditor

Grupo Prom

Feb 2013 - Jan 2014 (11 months)

Prepared internal audit reports and documented audit procedures. Reconciled outstanding balances and helped establish purchasing policies.

Internal Audit Audit Reporting Reconciliations procurement policies

Auditor

KPMG Cárdenas Dosal

Aug 2012 - Feb 2013 (6 months)

Performed bank reconciliations, physical inventory counts and reviews of purchases and insurance. Identified audit findings and areas for improvement.

Bank Reconciliation Inventory Counts Audit Findings Process Improvement