Accounting for international entities: Invoice registration, banks, accruals & prepayments registration; intercompany transactions, reconciliations, AP review, month end close and year end close process preparation. Collating monthly payroll information and providing accounting and clerical support to the different local tax advisers for tax compliance in SPA, AUS, IT, UAE, HK. Mapping of the German COA DATEV SKR 03 with other COA, supporting in the transition from Winline to Unit4 accounting… Show more Accounting for international entities: Invoice registration, banks, accruals & prepayments registration; intercompany transactions, reconciliations, AP review, month end close and year end close process preparation. Collating monthly payroll information and providing accounting and clerical support to the different local tax advisers for tax compliance in SPA, AUS, IT, UAE, HK. Mapping of the German COA DATEV SKR 03 with other COA, supporting in the transition from Winline to Unit4 accounting system, and support in trainings. Direct Manager: Ellinor Nilsson, Show less

Responsible for Accounts Payable and Receivable. Responsible of leading the VAT Tax Refund. Cash flow reporting & Internal Group Reporting. Supporting Tax Advisers with the required information to be filed. Intercompany Invoicing at 16% VAT and 0% VAT for temporal imports to be exported under IMMEX, Intercompany analysis between VPS and SInO. Assurance of the ISO/TS 16949 Automotive Quality Management System certificate for the Accounting Process. Direct Manager: Mirko Müller, Controller.

Cash based accounting, reconciliations, financial analysis and tax advice to the clients. Financial reporting and filings according to Mexican laws. Responsible for the Tax Return Processes relative to IDE (tax on cash deposits), ISR (income tax) and IVA (VAT), successfully achieved for all the companies in charge ( VAT return for Well Drilling 0% VAT taxed and for the S.O.S.A.P.A.C, a decentralized public organism operating water), successful IDE return of a food retailing company, and VAT… Show more Cash based accounting, reconciliations, financial analysis and tax advice to the clients. Financial reporting and filings according to Mexican laws. Responsible for the Tax Return Processes relative to IDE (tax on cash deposits), ISR (income tax) and IVA (VAT), successfully achieved for all the companies in charge ( VAT return for Well Drilling 0% VAT taxed and for the S.O.S.A.P.A.C, a decentralized public organism operating water), successful IDE return of a food retailing company, and VAT compensation Filings for two TV Broadcasting Companies established in Puebla. Involved 100% and responsible in the social security audit of three outsourcing companies, assuring legal compliance with payroll taxation and social security contributions, filing IMSS and Audit Reports. (Direct Manager: CPA and Auditor María Teresa del Rocío García Perez, certified public accountant & authorized external auditor) Show less

P&L Proforma analysis through excel privot tables for the decision making of new projects, integrating Variable and Fixed OHs for production decisions / Monthly Forecast and Annual Budget Analysis with close follow to variations and adjustments / Close follow to KPIs with the CFO, Sales Force, Accounting and Production Team for Jarritos beverage brand and Cott´s own brands/ Re-engineering process responsible for accounts receivable, ensuring the process quality for ISO 9001:2000 certification… Show more P&L Proforma analysis through excel privot tables for the decision making of new projects, integrating Variable and Fixed OHs for production decisions / Monthly Forecast and Annual Budget Analysis with close follow to variations and adjustments / Close follow to KPIs with the CFO, Sales Force, Accounting and Production Team for Jarritos beverage brand and Cott´s own brands/ Re-engineering process responsible for accounts receivable, ensuring the process quality for ISO 9001:2000 certification. . (Direct Manager: C.P. Dagoberto Hernández Rached, CFO) Show less