Accountant

Improve process, Cash flow, bank reconciliations, account receivable and payable cycle, inventory control, fixed assets and investment projects, income and expense cycle, account reconciliation, work with legal area and follow overdue accounts, evaluating the production areas and payroll process. 
Aptitudes: Flujo de efectivo · Auditorías Operativas · Presupuestos operativos

Controller for two production facilities in Toluca México and Silao Guanajuato. 
Responsible for Financial Statements and all Financial process. Strategy partner with General Manager and members of the leadership team. Ensure  maintains accurate financial records in accordance with USGAAP and MEXGAAP and business is conducted in compliance with established division and corporate policies, procedures and practices. Responsible for all the internals controls and SOX compliances. Preparation and analysis of the annual operating, strategic and capital plans in conjuction with General manager and Region management members. Preparation and analysis of the Budget, Forecast and actual operating results and trends to assist the Region Management  and General Manager to accomplish the Targets.

Site accounting transactions to ensure accurate financial statements reporting, support Balance Sheet accounts reconciliations,  Site cash management over receipts and disbursements to allow for maximum cash flow. Ensure timely invoicing and colección occurs. Monitor inventory leves, fixed assets controls, lead preparation and analysis of capital spending projects, compliance México taxes, Monitor customs compliance, developed plant budget and forecast, maintained and updated the model cost. Drived continous improvements of transaction processes and maintain the plants internal control system.

General accountant responsible of financial statements and taxes, balance sheet account reconciliation, physical inventories, payroll taxes, fixed assets control, monitoring all Mexican regulations, variations analysis, Budget, cost analysis.

Actively planned, supervised and executed corporate financial audits, ensuring to compliance  with generally accepted audit policies, applicable laws and regulations and corporate objectives. Conducted risk assessments, client interviews and audit walkthroughs, increasing understanding audited areas. Worked closely with audit team and client , identifying and resolving potencial issues and risks. Compiled and present audit findings , recommended controls , and business practices improvements to both client and senior management. Entrusted to run audit and special assignments like import and export programs, price transfer, ISR and VAT taxes, etc. Review and establish internal accounting control to ensure that financial results meet policies for México and other Country requirements through account reconciliations, financial reports and audit disclosures. Coordinate timely statutory reporting, maintaining high standards of controllership and business ethics. Preparation, consolidation and analysis of financial data for periodic and annual financial statements. Provide tax, insurance and other special reports required by governmental regulations.

Licenciado en Contador Publico
Cedula profesional 7338605 secretaria de educación publica