Eliud Capetillo Garza Email and Phone Number

Performing Financial Statements.Valuation and implementation of internal controls to meet the company policies and government requirements. Responsible for the performing of the Tax Return in Mexico.Preparation of annual budget.Management of the cash flow.Interact with the Production Departments in the Problem Solving activities.Compile, analyze and report accounting data utilizing accounting principles, methods and techniques for US and Mexican GAAP.Develop Standard Cost.In-charge of Accounts Payable, Accounts Receivable, Treasury, Taxes, Payroll, Information Systems.

•Performing Financial Statements.•Valuation and implementation of internal controls to meet the company policies and government requirements. •Responsible for the performing of the Tax Return in Mexico.•Preparation of annual budget.•Management of the cash flow.•Interact with the Production Departments in the Problem Solving activities.•Compile, analyze and report accounting data utilizing accounting principles, methods and techniques for US and Mexican GAAP.•Develop Standard Cost.•In-charge of Accounts Payable, Accounts Receivable, Treasury, Taxes, Payroll, Information Systems. •Quotation of new Products, and Projects.

Performing Financial Statements.Valuation and implementation of internal controls to meet the company policies and government requirements. Responsible for the performing of the Tax Return in Mexico.Preparation of annual budget.Management of the cash flow.Interact with the Production Departments in the Problem Solving activities.Compile, analyze and report accounting data utilizing accounting principles, methods and techniques for US and Mexican GAAP.Develop Standard Cost.In-charge of Accounts Payable, Accounts Receivable, Treasury, Taxes, Payroll, Information Systems. Quotation of new Products, and Projects.

Performing Financial Statements.Valuation and implementation of internal controls to meet the company policies and government requirements. Responsible for the performing of the Tax Return in Mexico.Preparation of annual budget.Management of the cash flow.In-charge of Human Resources.Procurement (MRO).Inventory Control.Develop a Cost System for valuation and control.In-charge of Accounts Payable, Accounts Receivable, Treasury, Taxes, Payroll, Information Systems. Accomplishments: Implementation of internal control policies.Update of accounting information of 2005 for tax report.Implementation of an Intranet for key reports sharing trough all the organization.Accomplish of DSO Goal to 7 DaysMonth end reports on the 3rd work day.

Performing Financial Statements.Valuation and implementation of internal controls to meet the company policies and government requirements. Responsible for the performing of the Tax Return in Mexico.Preparation of annual budget.Management of the cash flow.Interact with the Production Departments in the Problem Solving activities.Compile, analyze and report accounting data utilizing accounting principles, methods and techniques for US and Mexican GAAP.Develop Standard Cost.In-charge of Accounts Payable, Accounts Receivable, Treasury, Taxes, Payroll, Information Systems. Quotation of new Products, and Projects. Accomplishments: Re-develop of the Standard Cost system to assure correct valuation of goods.Implementation of Budget Control trough all the Departments.Implementation of an Intranet for key reports sharing trough all the organization.Implementation of the Sarbanes-Oxley Internal Control.; Performing Financial Statements for a automotive plant with 23 product lines, getting a financial statement for each one, allocation of all indirect expenses in order to evaluate the performance of each line, provide to the Business Unit Managers with the financial statements along with their performance indicator by Unit (only four units) Valuation and implementation of internal controls to meet the company policies and government requirements. Responsible for the performing of the Tax Return in Mexico. Accomplishments: Implementation of Product Line P&L reports to valuate the profitability of each line.Valuation and implementation of internal controls. Re-Implementation of the ERP software by product line.Implementation of Key benchmarks indicators and performance metrics.

Preparation of the annual budget for two Divisions. Performance of financial statements for four DivisionsPerformance of consolidated Financial Statements for Mexican purposes.Self-assessment Audit Program implementation. Performance of Annual Tax Return for a Maquila Operation (Safe Harbor) with direct Sales.Development of Standard Cost Rates for two Divisions.Accomplishments: Adding 4 new Operation into the incubator (4 different divisions) and implementing Internal controls for a high volume inventory.Implementation of an ERP system for the two divisions.Changing the operation from Pitex to a Maquila (FY 00). Growth in sales from 14,000 K to 42,000 K DLLs. from

Responsible for compiling, analyzing, and reporting accounting data utilizing accounting principles, methods and techniques. For US and Mexican GAAPGeneral Accounting.Performed month-end accounting duties such as journal voucher completion and account reconciliations and worked with accounting staff to resolve any discrepancies.Responsible for inventory control and accuracy, including WIP cycle counts.Performed cost analysis.Managed program costs and provided month end performance reports for internal and external use, estimates to complete, and variance analysis.Preparation of all Tax forms.Review of Internal controls.