1. Paola HUERTA
2265 Avignon
Brossard (Québec) J4Z2V8
Tél. : (450)656-9956
Cell. : 438 838-6842
email : hueranpao@hotmail.com
Skills Summary
 More than 10 years of professional experience in accounting and auditing
 Prepare monthly and annual financial reports
 Manage employee accounts
 Bank reconciliations
 Supporting companies in their accounting
 Able to manage priorities and stress
 Excellent analytical and synthesis
 Computer Skills: SAP,AX Dynamics, AS400, MS Office, Internet
 Languages: English, French and Spanish
Professional Experience
CIMMYT International Maize and Wheat Improvement Center , Mexique (Bill Gates Fundation)
Personal Accounts Head
2009-2013
 Prepare of monthly financial reports
 Administrate of personal accounts in national and foreign scientists
 Expenses Control
 Administrate of Accounts Receivable
 Check and credit card payment
 Calculate and record loans to international staff
Cashier accounting
 Cash Administrator
 Bank reconciliations
 Currency Revaluation
FINAXIS, S.C., Mexique (Financial Consulting) 2006-2009
Auditor SOX
 Design and development of the matrix control, Flow Charts, Walkthroughs,
Segregation of Duties Matrix, Plan Testing, Testing Results, Remediation Plan.
 Support to companies (SYNGENTA, NOVARTIS) in areas such as accounts
payable, receivable, internal controls, audits, revision of policies and procedures
and stocks.

2. IMSS (Instituto Mexicano del Seguro Social) Mexique (Health Sector) 2004-2006
Auditor
 Preparation of the audit in the construction area, in accordance with Article 18 of the
Law of the IMSS
 Development and communication of information needs during visits and payments
calculations
YOUNG AND RUBICAM (Advertising Agency ) 2001-2003
Finance Analyst
 Bank reconciliations
 Bookkeepers
OFFICE DEPOT (Office supplies & Furniture) 1999-2001
Financial Analyst
 In charge of the daily review of the income of 20 stores, as well as the evaluation of
internal control and presentation of results
YVES ROCHER/ Beauty Advisor 1998-1999
Education
Gestion Comptable Financiere et Informatisée
Cégep Saint-Jean-sur-Richelieu, Brossard (in course) 2015-2016
Public Accountant 1995-1999
Escuela Superior de Comercio y Admisnistration St-Tomas, Mexique
Évaluation comparative: Baccalauréat en Comptabilité et sciences comptables
Perfectionnement
French Course
Cégep Saint-Jean-sur-Richelieu, Brossard (Francisation) 2014
Français écrit 2015
Alliance française, Mexique 2012-2013
English Course
ACCESS, Saint Lambert 2014-2015
CIMMYT, Mexique 2012-2013
Colegio Angloamericano 2009-2011
Hobbies
Sports, Reading, Gardening