Supervise Comptroller, Audit, Legal and Human Resources. Presentation of results to Partners (Weekly), reporting and monitoring of results. Audit: External audit attention Establish Processes Audit plan for each branch and area Comptroller: Supervision of the area, which was according to the management objectives, to meet in a timely manner. (accounting closures, tax refunds, cash flows). Budgeting of the company. Budget Control. Analysis of… Show more Supervise Comptroller, Audit, Legal and Human Resources. Presentation of results to Partners (Weekly), reporting and monitoring of results. Audit: External audit attention Establish Processes Audit plan for each branch and area Comptroller: Supervision of the area, which was according to the management objectives, to meet in a timely manner. (accounting closures, tax refunds, cash flows). Budgeting of the company. Budget Control. Analysis of financial statements of the different entities. Accounts Receivable Manager. Human Resources: Establish the templates of the branches. Authorize payroll, bonuses and payroll. Establish the recruitment and selection plan. Social Security. Supervision of the area. Negotiate lawsuits and unions Legal: Hire law firms and follow up (Commercial, Labor, Civil). Permits and Licenses Management. Contracts Resolution of any problem that the company had of any kind, which could affect it. Show less

Project Manager and Branch

Responsible for the Area of ​​Treasury, Accounting and Human Resources.

General Accounting (capture of accounting policies, accounting closure, 5 companies, issue financial) Treasury (Concentrate money in parent account, and fund expense account)

General Accounting (accounting capture, perform financial statements) Payroll (Calculation of payroll, Ringing, High and Low employees, Infonavit Service) Taxes (Making monthly, annual and informative declarations, ISN, municipal taxes, determination of ISR for purchase of assets, deductions, etc.) Accounts payable and receivable. Negotiation with third parties (Banks, Notaries, Lawyers)

Daily and weekly inventory report. Report of generated scrap, sale of scrap and collection. Audit of external inventories. Variation in consumption, structure or price of the models produced. Sale of second to employees. Accounting policies. Attention audits.