Reporting to the company's CFO in Miami and leading the controllers team in Mexico, Peru and United States with assets above USD $30M. 5 Major achievements projects such as:- 2020, 2021 and 2022 Unqualified Opinion from Grant Thornton on consolidated financial statements and by country.- By having Financial Statements on schedule, the accounting team helped in obtaining funding of $20M in 2023 and $5M in 2022.- Manager Evaluation: 86% of engage achievement in 2023 and 84% in 2022.- Implementation of revenue & cost recognition policy for projects.- Implementation of consolidation of financial statements, among other minor accounting and finance process.Responsibilities in accounting and general administration are:- Actively participate in updating and maintaining relevant internal policies and procedures.- Planning, organization and coordination of the monthly and annual closings for internal and external purposes.- Review balance sheet reconciliations for month-end close.- Responsible for complying with all local, state, federal obligations regarding tax matters in Mexico, Peru and United States.- Review and input for all general ledger transactions (journals, adjusting entries, allocations etc.), as well as account reconciliations ensuring accuracy and integrity accounting data.- Intercompany transactions reconciliations.- Lead the team of local controllers by supervising and providing proper guidelines and coaching to direct reports.- External audit coordination and supervision.

Reporting to the Region Managing Director in New York and supervising a team of 5 Senior Accounting staff in Monterrey with assets above USD $800M. 6 Major achievements and implemented projects such as:- Clean-up of Fixed Assets in Mexico up to USD $3M and Brazil up to USD $0.3M.- Managed the team to adapt the process of reducing by 1 day our closing schedule for P&L (from BD4 to BD3) and Balance Sheet (from BD6 to BD5) with no delays after the transition.- No outdated Balance Sheet reconciliation on my team for the last 5 years.- Managed a successful transition of accounting and tax services from Grand Thornton Mexico to Deloitte in 2018 and HLB to Deloitte in Brazil in 2021.- No delays on our monthly operations in the transition from office to working from home due to global pandemic.- Manager Evaluation: 84% of engage achievement (this score is 7 percentage points above my function and 3 percentage points above MSCI overall) in 2018 and 80% for 2019.Responsibilities in accounting and general administration are:- Leading: Supervise directly a team of 5 Accountants (locally) and indirectly more than 5 employees (worldwide) in all different accounting departments.- Accounting Closing Process: Work in closing the accounting books for all entities on time in a Monthly, Quarterly and Yearly bases.- Accounting Procedures: Liaise with Controllers and other finance team members to coordinate the daily and monthly accounting activities: Expense accruals, I/C accounts, AP, FA and others.- Accounting Analytics: Review Monthly Balance Sheet and Profit and Loss variance analytics reports ensuring highest standards of quality, accuracy and compliance with regulatory requirements and the company policies.- Forecast: Work closely with department heads and different Finance and accounting teams globally to prepare our budget in a quarterly basis.- Audits: Coordinate with internal/external auditors on control compliance testing and financial audit.

Reporting to the company's CFO, with the follow scope: Financial Review of USD 40M yearly in Revenue in México, supervising directly 2 Employees and indirectly 2. Company Headcount: 60. 5 Major achievements and implemented projects, in addition: 3 recommendations you can read below:- 2013, 2014 and 2015 Unqualified Opinion from Grant Thornton México.- Inventory Process Implementation (Quickbooks)- Multicurrency Process Implementation (Quickbooks)- USD Functional Currency Statements Implementation at Northpoint México- Electronic Accounting in Mexico implementation.Essential Responsibilities and Duties in accounting and general administration are:Financial Reporting and Forecast: - Develop and maintain timely and accurate financial statements and reports in accordance with Mexico & US GAAP and Monthly financial closing process. - Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash. - Gather and evaluate information from several sources to complete periodical forecasts.Accounting and Internal Control: - Prepare all supporting information for the annual audit and also document and maintain complete and accurate supporting information for all financial transactions. - Manage the bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable, inventory and fixed assets. - Develop and implement policies and procedures as required to ensure that personnel and financial information is secure. Treasury and Taxes: - Manage the cash flow and prepare cash flow forecasts in accordance with policy. - Maintain ongoing communication with The Banks Senior Executives. - Ensure that all statutory requirements of the organization are booked including VAT and Income Tax.- 3 Recommendation which you can read below.

6 Years of continuous promotion from analyst to management positions and process improvements on this Company.Reporting to Geomarket VTT Segment Controller, with the follow scope: Accounting Review of USD 200M yearly in Revenue in both countries, supervising directly 3 Employees and indirectly 12. Company Headcount: 200.- Analyze financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.- Develop and monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.- Report and explain variances, Actual vs Forecast to Operations Manager and VTT Controller, using clear and concise reports and an effective communication style - Review Balance Sheet Notes and KPI's- Fixed Assets (Coordinate periodic physical verification of fixed asset to assure accuracy of fixed asset sub-ledgers and compliance with local and international standards) in Trinidad and Tobago.Budget and Forecast: Gather and evaluate information from several sources to complete independently tasks related to development periodical forecasts

Reporting to Country Controller, with the follow scope: Successful ERP rollout, supervising directly 8 during the ERP implementation. Company Headcount: 100- Evaluate internal systems, including operational methods and accounting- Assures that accounting records are prepared and maintained in accordance with the company's accounting policies, chart of accounts and related accounting principles and practices, and that subordinate ledgers reconcile with the general ledger.- Collaborates with management to develop schedules, procedures, and systems to enable the timely and informative accumulation, adjustment, and reporting of financial data.

Reporting to Finance Manager, supervising directly 4 Employees and indirectly 6. Company Headcount: 100- Assist the Controller in ensuring the timeliness and accuracy of financial statements.- Handle all aspects of the annual audit within group timelines and report results to Country Controller- Submission of monthly and quarterly financial information in a reporting calendar.- Ensure that all general ledger accounts are reconciled to subsidiary records on a monthly basis.- Review the SOX compliance in all different areas.- Bank Conciliations Approval.

Reporting to Country Controller, with the follow scope: Financial Review of USD 70MM yearly in Revenue in Venezuela, supervising indirectly 8 employees. Company Headcount: 70.- Fulfill the MPR (Monthly Progress Report) reporting the main variances among revenues, costs and expenses over 5% increases o decreases to the headquarter for each business line, - Fulfill with the timely review of the balance sheets analysis, - Experience on establishing cost centers for each business line. - Reporting the CAPEX and forecast cash flow weekly and monthly. - Participate on inventory process as much products as assets. - Collaborate on monitoring the SOX standards and fulfillment.