David Cruz Email & Phone Number

Ciudad De México, México

Distrito Federal, México

- Working with accounting and management team to set budgets, monitor spending, and processing payroll and other expenses.- Hiring, training, and evaluating employees (Outsourcing).- Supervising day-to-day operations of the administrative department and staff members.- Developing, reviewing, and improving administrative systems, policies, and procedures.- Overseeing special projects and tracking progress towards company goals.

Ciudad De México Y Alrededores, México

- Set up the chart of accounts. by cost centers and grouping codes of the SAT.- Set up Financial Statements.- Journal entries and automation of massive loads with SAT databases.- Configuration and electronic invoicing v. 3.3.- Monthly closing of financial statements.- Analysis and projections of income | expenses | taxes | valuation of investments projects (Net Present Value, Internal Rate Return).- Planning and execution of KPIS.- Deferred taxes (Mexican Gap D-4).- Fiscal diagnoses.- Planning of fiscal strategies.- Application of Mexican tax laws and international treaties that avoid double taxation.- Determination of provisional ISR payments.- Determination of definitive and informative VAT payments | DIOT.- Annual statement of ISR.- Determination of the Employee Profit Sharing.- DIM (Annexes 4 | 9).- SIPRED | ISSIF.- Calculation of dividends and issuance of CFDI.- Knowledge of Expatriates (Mirror Payroll | Shared Payroll).- Registration of general and specials importers.- Various activities in Tax authorities offices.

Bosques De La Lomas, Cd. De México

- Journal entries.- Reporting financial statements IFRS.- Deferred taxes (Mexican Gap D-4).- Sarbanes Oxley Law (SOX).- Application of Mexican tax laws and international treaties that avoid double taxation.- Determination of provisional ISR | IETU payments.- Determination of definitive and informative VAT payments | DIOT.- Annual statement of ISR | IETU .- Determination of the Employee Profit Sharing.- DIM.- SIPRED.- Several activities in Tax authorities offices.

Ciudad De México Y Alrededores, México

- Journal entries, debugging accounts.- Asset depreciation.- Deferred taxes (Mexican Gap D-4).- Application of international treaties that avoid double taxation.- Determination of provisional ISR | IETU | IDE payments.- Determination of definitive and informative VAT payments | DIOT.- Annual statement of ISR | IETU .- Determination of the Employee Profit Sharing.- DIM.- SIPRED.- Several activities in Tax authorities offices.

Ciudad De México

- Journal entries, debugging accounts.- Asset depreciation.- Deferred taxes (Mexican Gap D-4).- Determination of provisional ISR | IETU payments.- Determination of definitive and informative VAT payments | DIOT.- Annual statement of ISR | IETU .- Determination of the Employee Profit Sharing.- DIM.- SIPRED.- Several activities in Tax authorities offices.

Business

Postgrado En Impuestos, Contabilidad E Impuestos

Licenciado En Contaduría, Accounting And Finance