Roberto Garcia Email & Phone Number

Guanajuato, Mexico

León Area, Mexico

I work as a Partner in Accounting and Taxes. Currently, I serve clients from various sectors, including Construction, Footwear, Agave, Private Security Services, Agricultural, among others.We assist our clients in creating realistic budgets, preparing and analyzing accounting, tax compliance and planning, special assurance services (auditing), as well as payroll administration services and compliance in labor matters.

Silao, Guanajuato, México

I worked as an Internal Control and Financial Reporting Auditor & SOX (ICFR & SOX). This position provided me with extensive experience in auditing various business cycles, such as payroll, consolidation, fixed assets, inventories, reporting, accounts receivable and their estimates, accounts payable, among others.I had the opportunity to report directly to the United States for a period, then to Mexico, and later to Brazil. This gave me experience in working with teams from different countries, including the United States, Brazil, Chile, Argentina, Jamaica, Canada, India, Ecuador, among others. Dealing with teams from diverse cultures and varied working methods was enriching.The company sent me to the corporate headquarters in Detroit to conduct audit procedures for understanding business cycle controls executed in the United States.I gained experience in mastering business English, as all of my work was written and conversational in English. I interacted directly with managers and department directors, conducting verbal presentations of business results, among other tasks.Through various audit processes, I studied business processes that were carried out differently between countries. Through thorough analysis, I led the standardization of these processes with my team to ensure they could be executed in the same way globally.

León Area, Mexico

I served as a Senior Audit. I had the opportunity to lead teams in the execution of financial statement audits for companies in various industries, including the Banking Sector, Maquila, Automotive, Agricultural, Services, among many others.I gained significant experience in conducting audit processes for different business areas, understanding their nuances that are specific to each industry. As a senior auditor, I had the chance to design, plan, execute, and oversee audit processes for various business cycles and components of financial statements, such as Accounts Receivable, Taxes, Inventories, Cash, Accounts Payable, Asset and Liability Estimates, Fixed Assets, Debt, among others, until their presentation in Financial Statements and Notes.This position provided me with many opportunities to interact directly with Supervisors, Managers, and Department Directors of large Mexican companies, as well as multinational companies from the United States and Japan, primarily.I developed expertise in project planning, designing audit tests, and identifying applicable financial risks for the audit. Additionally, I had the opportunity to participate in an Initial Public Offering (IPO) project, the listing on the Mexican Stock Exchange of a local banking company, serving as a member of the audit team for the IPO process.

León Guanajuato, México

In this role, I grew as an Audit Assistant, participating in various teams in the execution of different examinations of financial statements for banking, maquila, commercial, and service companies.I gained professional experience in organization, prioritization, and task execution. I worked under pressure and met deadlines.

Leon, Guanajuato

I began my professional career as an Intern at Deloitte. In this role, I supported various audit teams working with large local and international companies.

Bachelor’S Degree, Accounting, Titulado Con Cédula Profesional

1. Titulado con cédula 2. Creé un negocio real a partir de un proyecto 3. Cursé séptimo semestre en Estados Unidos por medio del programa.

Education record

Bachelor Of Laws - Llb, Law