Omar Colín Ruíz Email & Phone Number

Gijón, Es

Asturias, Principado De Asturias, España

I applied in an internal selection to be part of Statutory Team in the Business Shared Center CoE located in Asturias, Spain as responsabile of Mexico Entities with the objective to complete implementation of an outsourcing accouting team and interchange global processes and skills with other Statutory team memebers. * Share the knowledge with other team memebers. * Review and implement global processes to Mexican Entities.

Ciudad De México, México

This Company was created in 2015 derivative of a Global DuPont spin-off, active participation during separation phase of the accounting of new Entities created, granted the accuracy of SAP entries of beginning balances. * Accountant responsible for 5/5 Entities of Group in Mexico: Resale, Payroll and Holding of Mexico Entities. * Coordinate and perform jointly with other financial areas, end month activities, ensuring the accuracy of monthly balances and transactions. * Monthly reporting of financial package to Global Corporate in Wilmington. * Elaborate monthly, quarterly and annual Financial Statements (for internal use and statutory audit purposes). * Execution and monitoring of SOX Controls related with Finance, reconciliation of general ledger accounts. * Analysis and presentation to top management about financial results (monthly, quarterly and annual). * Attention of external audit (PwC) providing financial information and explanations for 10K and statutory reviews. * Perform accounting activities and reviews jointly with payroll team for diverse purposes. * Active participation of implementation and information delivery of electronic accounting to Local Tax Authority.

Polanco, México D.F.

Active member of accounting team designated to a Global Spin-off focused in Mexico Entities, supporting diverse activities totally related with this Project, like: * Accounting of special transactions related with creation of new Entities, special payments, transfers of intercompany shares investment, common stock increases, dividends payments, etc. * Analysis and segregations of balances by business to ensure the accuracy of spin-off. * Review and monitoring of SAP entries during take over and the invoice process to transfer inventory and fixed assets to new Companies created as part of Project. * The biggest achievement was contributing to conclude successfully spin-off process. * Participation during elaboration of Audit Financial Statements of 2013 and Annual Local Tax Reports period for diverse Entities of DuPont Group. * Accountant for Holding entity of DuPont Group in Mexico performing and monitoring closing activities, execution of SOX controls, reporting to Corporate and attending external audit requirements for 2014 audit (PwC). * Representative of accounting team during design and implementation phases of SAP plugins to accomplish with electronic accounting reports required by Local Tax Authority.

Ciudad De México, México

Educational Organization with headquarters in Baltimore U.S. and reporting locally to the Accounting director. Centered to amend the accounting balances for 19 Entities of the Group in Mexico, reviewing aging and detail of all balance sheet accounts to prepared quarterly informs to Local CFO with the objective to accelerate a debug project and get the approvals required to perform all adjustments determined, this complex analysis was traduced in a general improvement for Company finances. * Responsible to coordinate the end month close activities with other areas like payroll, accounts payable and accounts receivable of diverse Campus that conform the Group in Mexico. * Prepare and consolidate monthly, quarterly, annual financial reports for Global Corporate located in Baltimore E.U. * Preparation and monitoring of some quarterly roll forwards as part of disclosure package in Hyperion Financial Manager application for some financial items: Aging of customer´s portfolio net of reserves, unrealized exchange fluctuation, debts and other assets. * Attention to external auditors (PwC) to 10K report and statutory audit, elaboration of Financial Statements. * Management of diverse utilities and other expenses accruals according real expenses and forecast.

Ciudad De México, México

Active participation in financial audits over US and mexican Statutory Gaaps (NIF) for diverse mexican Companies some of them with foreign headquarters, the most representative projects that required an important participation were: Ericsson Mexico, Aarhuskarlshamn Mexico, Levi´s Mexico, Zeller Plastik, Ingersoll Rand. Other local Companies like: Grupo Herdez, Fandeli, Grupo Cablecom, Grupo Andrade, Grupo Gayosso among others. In all the Companies mentioned I performed the following activities: * Management of audit projects during different phases: design of audit, planning dates for reviews, audit strategies and conclusion of projects including the coordination of team members. * Preparation of Financial Statements, Executive Financial reports and fiscal reports to local tax authority. * Valuation of internal control environment and identification of business and financial risks of different sectors manufacturing, services, automotive. * Validation and testing to determine the reasonability of different financial areas like; Income, expenses, cash, accounts receivables and payables, Inventory and cost, Intercompany transactions, payroll and taxes.