• Finance Supervisor: GL Month close responsible, Forecasting and Budgeting, SOX and IFRS (Including IFRS16 new accounting rules). Financial Consolidation Corporate Reporting, Shared Services general Supervision. Financial supervision for Accounts payables -local & World wide-, Payroll and HR related. T&L general financial supervision. Corporate and Mexican Audit compliance.* US Generally accepted accounting principles -US GAAP Compliance.* Income Tax• Achievements, projects:2011. SAP System Successful transition from Maxcim (MSDOS prior system) and periodic updates. October 2015 most recent upgrade.2013-14. Re-structure of chart of accounts to worldwide SAP consolidation. "Gifco" project.Successful Upgrade for consolidation program from Hyperion enterprise to HFM worldwide system.Travel Corporate system upgrades with Bank of America, AMEX international, Self-travel system successfully-transition.2015. Electronic Accounting (New Fiscal Mexican requirement) SAP configuration, teamwork with German IT people.2018. Use of KP8 excel based system to submit financial info to Central Finance Germany. Successful Transition.Corporate Finance upcoming changes from USA HFM system to KP8 German System

• Management, General accounting and Finance responsible (6 companies): supervising general accounting activities, cash flow & treasury. Taxes activites: provisional payments, VAT, Federal Taxes reimbursements, Annual declaration, CPA auditing firm revision: External Audit.• Forecast and Budget: Annual Preparation and monthly follow up.• General management activities: Legal activity, contracts, articles incorporations, third parties relationship: attorneys, bankers; human resources responsible. Achievements: Financial Statements consolidation system. Difficult VAT returns obtained Ok.Several audit processes to manage the sale of the company.

* THOMSON GROUP: Special Project Centralized Treasury: Over 12 companies. Successfully achieved.* SOX metrics application for GL & Treasury department. Month close; Financial Statements preparation and other reports for management. Journal entries responsible, IMSS & ISN; account analysis and VAT financial and fiscal management. Achievements: Corporate Treasury implementation and supervision: Financial investments on a daily basis operated in Money Market in Mexico City. Cash flow responsible, Electronic Banking, Zero-Balance-Accounts Banking system. Supervision for Thomson group at Mexican Republic (12 Plants).Two people within my responsibility. SAP SYSTEM PROFICIENCY

Journal entries. Bank account reconciliations. Payroll and related taxes (ISPT, IMSS, SAR-INFONAVIT), fixed and variable wages. Annual declarations: Work risks for IMSS, “Credito al salario” and salaries and wages. ISPT, IMSS payments, SAR-INFONAVIT.•Presentation of Defense resources for IMSS, INFONAVIT institutes.Standard costs calculations: Direct labor, indirect fabrication expenses, and raw material. Financial Ratios.