1. RESUME
Name: Cristhel Guadalupe Jasso Araiza
Birth date: September 9th of 1987
Age: 28 years
Social Status: single
Address: Carlo Magno 695, Col. Los Reyes
San Luis Potosí, S.L.P. Zip Code. 78170
Telephone: (444) 817-5800
Cell phone: (444) 141-9943
Job Purpose: To work in a position related to the accounting or financial area, which allows me to establish
goals related to my career, that helps me to develop in new areas so this way we can obtain mutual benefits.
WORK HISTORY
Responsibility: Valeo Sistemas Electricos
Work as: Accounts Receivables
Period: April 2014 to date
Work tasks: Posts customer payments by recording cash, checks, and credit card transactions. Posts all
revenues verifying and entering transactions form lock box and local deposits. Overdue files in order to
have a follow up for all the unpaid invoices. Records invoices, debit and credit notes, Verifies validity of
account discrepancies by obtaining and investigating information from sales, trade promotions, customer
service departments, and from customers. Monthly forecast and reconciliations for the accounts receivable
module.
Responsibility: GOODYEAR ENGINEERED PRODUCTS (Veyance de México)
Work as: Accounts Payable
Period: August 2013 to March 2014
Work tasks: Record of utility bills and raw material invoices, approvals of the expenses, vendor conciliations,
conciliation of the accounts, accrual expenses, payment clears, vendor clears, follow up and service to our
vendors, Brokers charges and audit and administration of the Concur system (administration of the software
for employee’s expense).
Responsibility: GOODYEAR ENGINEERED PRODUCTS (Veyance de México)
Work as: Intercompany & Fixed Assets Specialist
Period: June 2011 to August 2013
Work tasks: In charge of the intercompany activities for all Mexican companies and Brazil. Some of the
activities are analyzing the intercompany accounts, make charges of invoices to intercompany from other
countries. Conciliations of the accounts, as well as the Aging. Review accounts payable and accounts

2. receivable of the intercompany accounts. Calculate Royalties and make the accrued of it. Analyze and make
the charges of the loans and the interests between the companies, intercompany charges, Audit reports, etc.
Also I was in charge of the Fixed Assets for the Mexican companies; some activities are to be involved in a
project for getting fixed assets in SAP, Make analysis of each asset in order to analyze that the system will
calculate depreciation correctly. Calculate the depreciation, create new assets and make the correct
capitalization, make assets retirements, Intercompany asset transfers, Make a control of all the CWIP
asset, make the CAPEX reports & quarterly repots, conciliation of the accounts, etc.
Responsibility: GOODYEAR ENGINEERED PRODUCTS (Veyance de México)
Work as: Product Analyst
Period: September 2010 to June 2011
Work tasks: Quoting industrial products, Pricing, Benchmarking, Market Research, Sales Reports,
comparatives on products sales, Analysis about each product categories.
Responsibility: Marcelo de los Santos y Cía., S.A. de C.V.
Work as: Auditor Aide
Period: March 2008 to July 2010
Work tasks: Review all the statement accounts of the company. Perform analytical review of audit
documents, review client accounting and operating procedures and systems of internal control, identify
accounting and auditing issues; perform research to solve issues that arise, prepare financial statement
reports and provide recommendations for improved controls and enhanced business efficiency. Knowledge of
depreciation tables. External trades, for exportation and importation and the duty related. Review accounts
payable and accounts receivable, made process for companies to improve this areas, and have a better
contact with clients and caterers.
EDUCATION
Bachelors degree: Financial Administration (Lic. Administración Financiera)
Place: Universidad del Centro de México (UCEM)
Period: 2006 – 2009
Average: 9.2
I studied my middle and highschool in the United States. Took honor classes of English and literature. I was member of an
Accounting club in the U.S.A. and participate in some accounting contests.
Personal abilities: Easy Word, customer service, and sense of the service.
Computer programs like: SAP, Uperform, AS400, Blackline, Office, Onbase and Oracle
Languages:
Spanish: Native Language
English: 95% Able to establish long conversations and business conversations.
Portuguese: 75% Able to establish a normal conversation