Accounting manager

Mission
Ensure and coordinate the correct RTR process in compliance with corporate and local requirements.
Tax planning to measure impact on taxes and capture savings opportunities through the control and
monitoring of all fiscal requirements, until the request for returns of balances in favor
Key activities
 Ensure and coordinate month end close in compliance with corporate and local requirements.
 Ensure, coordinate and review the correct IFR’s report to accounting group department.
 Ensure, coordinate and review the correct tax report to tax group department.
 Ensure and supervise accuracy and veracity of accounts payable, accounts receivable, travel expenses in compliance with corporate, local and fiscal requirements.
 Ensure accomplishment of new IFRs normativity.
 Coordinate and validate KPI’s (key performance indicators)
 Ensure financial statements according to corporate and local requirements.
 Ensure, coordinate and review the correct tax filings.

Mision
Ensure and coordinate the correct RTR process performed by accountant leads assigned to various countries in Americas region, in compliance with corporate, local and fiscal requirements.

Key activities
 Ensure and coordinate month end close in compliance local requirements.
 Ensure and supervise accuracy and veracity of accounts payable, accounts receivable, travel expenses in compliance with corporate, local and fiscal requirements.
 Ensure and supervise the correct process of e – accounting, direct and indirect taxes in
compliance with fiscal requirements.
 Ensure accomplishment of financial projects to improve AbbVie processes
 Coordinate and validate KPI’s (key performance indicators)
 Ensure financial statements according to local requirements in Latam.
Awards
• Agile and responsible award (Success Guatemala tax authority requirement) October 2018
• Vice president Latin America award (maximizing internal global systems to reach new trends) August 2018
• All for one AbbVie award (commitment and innovation to meet significantly financial statements, transfer price and taxes deadlines) May 2018
• Make possibilities real (Mexico e- accounting) March 2018
• All for one AbbVie award (for presenting Mexico and Puerto Rico financial reports for the years 2014, 2015 and 2016) May 2017
• All for one AbbVie award (TAX COE transition) December 2016

Mission
Ensure, coordinate and supervise the correct accounting and compliance of each component of the Wincor Nixdorf Group financial statements.

Main Responsibilities
Supervision of daily activities of the group in relation to:
• Sales accounting cut off
• Accounting period close
• Closing balance accounting of balance items (Banks, Intercompany, Fixed Assets, Account
• Receivable, Accounts Payable)
• Review, validation and submission of sales reports to headquarters (Quarterly)
• Personnel responsible Supervision -1 Treasury - 2 Accounting Analyst
• Compliance reports to corporate audits, IFR’s, and local tax
• Identification and implementation of operational improvements

Mission
Ensure and coordinate the correct gross to net accounting in compliance with the revenue recognition Pfizer Corporate Policy
Ensure and supervise the correct process of account payable in compliance with corporate, local and fiscal requirements
Supervise the reports in order to validate financial amounts with NY Headquarters
Supervise accounting team

Main Responsibilities
Coordinate, ensure and supervise the daily activities of Pfizer Mexico group related to:
 Sales ending period
 Accomplishment of revenue recognition and sales deductions corporate policies
 The correct register and applied policies for revenue recognition and sales deductions
 Accounts payables department
 Attention to suppliers and follow up the payments
 Verify the compliance of T&E policy, corporate credit card usage, payment to suppliers, accruals,
prepayments, etc.
 Travel expenses of FF and staff colleagues.
 Provisions for expenses of promotion, advertising, consulting and maintenance of buildings,
ensuring compliance with appropriate recognition of expenses
Supervise 6 direct reports general accounting and 3 direct reports of Global Concur Expense, ensuring
the technical capability and service for their functions.
Attending corporate, sox financials and fiscal audits.
Ensure the compliance of tax and fiscal requirements of accounts payable process and tax retentions.
Attention and follow up the activities made by global financial solutions service center for sales,
accounts payables, expenses accounts and American Express payment´s.
Identify and implementation of operative improvements in the department process
Financial budgets Opex budgets, financial scenarios for Opex decisions
Sales accruals analysis, corporate quarterly and monthly