Responsable consolidacion informacion fi

- Planning, execution and completion of statutory requirements of local governmental and tax authorities in LATAM.
- Audit planing, execution and completion.
- Calculate and reconcile the long term contracts with revenue recognition in advance.
- Attend the Tax request of countries in LATAM
- USGAAP and IFRS reconciliation.
- Preparation of Financial Statements (IFRS).
- Preparation and review of audit schedules.
- Coordination of enterprise standards to achieve closing and reporting dates on time.
- Manage complex issues within functional area of expertise.
- Be involved in long-term planning and contribute to the overall business strategy.

During the time in this firm, I have been auditing and preparing the financial statements of different companies and industries, for example:

- Manufacture: Tecmosa (Caterpillar Nvo Laredo), Industrias AlEn, RHI Refmex.
- Oil: Petrobras México.
- Automotive: Mahle de México, Sistemas Automotrices de México (Quimmco Group)
- Commercialization: AlEn USA (Houston,Tx).
- Responsible for the audit of AlEn USA, RHI Refmex and Sisamex with personal management in my charge.

My principal functions are:

-	Planning and prepare the work to do during the audit
-	Distribute audit work to the audit team
-	Bank conciliations
-	Analysis of accounts receivables
-	Analysis of past due portfolio in the accounts receivables
-	Physical inventory counts
-	Valuation of inventory
-	Analysis of fixed assets and intangible assets
-	Analysis of accounts payables
-	Review of the operative provisions
-	Review the principal taxes in the company
-	Related parties conciliations
-	Analysis of shared capital
-	Analysis of the revenue
-	Analysis of cost of sales
-	Analysis of the operating expenses
-	Analysis of the payroll expenses
-	Analysis of the exchange fluctuation
-	Analysis of the financial expenses
-	Review and interpretation of financial statements
-	Fill and presentation of tax opinion (“Dictamen Fiscal” in Spanish)
-	Coordinate and review auditor’s work (Sometimes via remote
-	Coordinate the work delivery of specialist involved in the audit (Ex. Internal audit, valuation services, actuarial services, etc.)
-	Coordinate and prepare the closing of audit data bases
-	Meetings with company administration to review the audit progress

During the time in this firm, I have been auditing and preparing the financial statements of companies in different industries:

- Manufacture: Danfoss Industries, Famosa (Heineken group packaging)
- Real estate: Carza Group
- Communications: Axtel
- Prepare financial statements to report to the New York stock exchange
- Analysis of financial information.
- Prepare financial statements and report to the Mexico stock exchange.

While I was working at KPMG my main functions was:

-	Bank conciliations
-	Analysis of accounts receivables
-	Analysis of past due portfolio in the accounts receivables
-	Physical inventory counts
-	Analysis of fixed assets and intangible assets
-	Analysis of accounts payables
-	Related parties conciliations
-	Analysis of shared capital
-	Analysis of the revenue
-	Analysis of the operating expenses
-	Analysis of the payroll expenses
-	Analysis of the exchange fluctuation
-	Analysis of the financial expenses

Maestría en Finanzas

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