𝐏𝐑𝐎𝐅𝐈𝐋𝐄 𝐒𝐔𝐌𝐌𝐀𝐑𝐘📌Experienced Certified Public Accountant (US, Mexico, Canada) with a demonstrated history of work in the accounting industry. Skilled in Revenue Recognition, Tax Preparation, Sales Tax, and Account Reconciliation. An organized, meticulously professional, service-oriented person who “Thinks Like the Customer” with the ability to solve problems, organize programs and activities according to the organization’s mission and goals, and develop new programs to support the organization’s strategic direction.📌Fourteen years of work experience. Industry experience (advisory services): automotive (Tiers 1, 2, and 3), pharmaceutical, retail, non-profit, farming, food service, gas stations, real estate, manufacturing, software development, services, and insurance. Complete System & ERP implementation experience. 📌I passed the U.S. CPA exam (REG) on the first attempt.📌College, Master’s degree, and Mexican CPA certification achieved in just six years📌In 12 years as a leading tax & accounting firm, with almost 100 different customers throughout those years, the firm was subject to only one US$50 penalty from the Mexican IRS; this is the result of internal controls designed to seek high-volume compliance with reduced staff.📌Design of a semi-automated monthly financial analysis and tax status report for 20 customers. The monthly time invested per customer is now 10 minutes; customer satisfaction increased to the point of receiving direct sales referrals from them.📌Accumulated monthly VAT tax refunds for four customers in the last five years: US$3.5 million📌The number of Government tax audits throughout 12 years leading a firm: 6 audits, with just a tax difference of US$1,500 as a sum.📌I Implemented different software solutions to assess the firm's and customers' needs: CRM, ERP, workflows, Knowledge management software, compliance, digital marketing, etc.📌Entry into the Automotive sector: 2017. Foreign companies I’ve worked with: Japanese, Korean, German, and Indian.𝗟𝗘𝗔𝗗𝗘𝗥𝗦𝗛𝗜𝗣 & 𝗔𝗙𝗙𝗜𝗟𝗜𝗔𝗧𝗜𝗢𝗡𝗦📌Mexican Institute for Public Accounting, since 2007📌American Association of Financial Management📌American Academy of Cost Engineering📌Mexican Institute of Internal Auditors📌Chartered Professional Accountants, Canada📌American Institute of Certified Public AccountantsReach me at: lmorales@mpa.group 📨