Eva Verónica Rivera Morales Email & Phone Number

Denmark

Mexico City Area, Mexico

I founded Mexico Running Tours, a project oriented to offer an alternative way of tourism connecting runners from all over the world with local runners willing to become their hosts. The main goal of the project is that both the locals preparing the routes and the visitors, get to discover different aspects of Mexico that will make them become permanent promoters of the positive aspects of the country. The tours might be tailored for one person, a group of friends, or corporate groups. Recently I have replicated the model in Copenhagen and I have just launched Denmark Running Tours.Achievements: - For the last two years, Mexico Running Tours has been recognized with the "Traveller's Choice" Certificate of Excellence from Tripadvisor.- Up to now we have led over 300 runners and running teams - both Corporate and individuals and all of them have become enthusiastic promoters of Mexico and of the running tours concept.- Mexico Running Tours is now part of a world net of running tours operators: Running Tours Net- We have expanded operations now having presence in three cities Mexico City, Cancun and Monterrey. - We pioneers inclusive tours catering our routes to people of all abilities, visually challenged people and elderly runners and walkers and also offer plotting tours around Mexico City. www.mexicorunningtours.com

Denmark

Falck uses Microsoft Dynamics Navision, Nav, and Business Central in multiple legal entities across our global group. Moreover, in line with our long-term strategy, the company is actively working towards standardizing finance solutions throughout the organization using Oracle. In my capacity within the Financial Team at Falck IT, I share the responsibility of executing key functions that contribute to the efficiency and coherence of our financial systems. Specifically, my role functions consist on:- Actively participating as a professional partner in projects, ensuring seamless integration of financial solutions.- Overseeing the support flow, managing interactions from users to external vendors, and ensuring efficient issue resolution.- Undertaking configurations and system setups to align with evolving business needs and ensuring optimal system performance.- Investigating and resolving issues raised in our ticket system, employing a proactive approach to maintain system integrity.- Providing expert consultancy to the organization, particularly in addressing new requirements and ensuring effective solutions.

Lyngby Tårbæk, Capital Region, Denmark

NNE, a subsidiary of Novo Nordisk, stands out as a leading entity specializing in end-to-end pharmaceutical engineering projects. NNE Operates across Denmark, India, and the USA.I work as ERP System manager with the Financial, Planning, Reporting & Analytics team. My focus areas were:- Act as the system owner of the ERP system (Navision)- Develop system solutions and tools together with finance and external suppliers- Coordinate and provide support to end users and stakeholders, and- Drive the planning and implementation of a new ERP.

Denmark

The COP Group operates globally with a headquarters in Copenhagen, three branches (Taiwan, Italy, UK), and six subsidiaries (Japan, Vietnam, Korea, Australia, and two in the USA). I was part of the Internal finance team acting as responsible for the Group implementation of Business Central, migration of historical and master data from Navision and for the improvement of the process to prepare statutory individual and consolidated financial statements. I also had the responsibility for coordinating - with Deloitte - the monthly VAT compliance for the Danish legal entity of the group.Achievements:- Fast pace completion mapping of the financial model of the local and intercompany transactions to design the proper master data to control the financial and operational processes based on the capabilities of Business Central.- Improvement on the configuration of a new chart of accounts with adequate classifications for the preparation of statutory financial statements, taxes and cost accounting controls. Implementation of new Dimensions to add tracking tools on the project's performance and total cost of salaries.- Successful implementation of the processes to connect inter companies which allow the company to book in one entity with automatic posting in the related entity.- Design and complete setup of consolidated reports and financial statements in different currencies.

Mexico City Area, Mexico

Interim Tax Director (First Three Months):In the initial three months, I assumed the role of Interim Tax Director at Pernord Richard Mexico, bridging a crucial period during maternity leave. My responsibilities included:- Led a team of three professionals, providing direction and oversight.- Ensured rigorous compliance with tax regulations and contributed to the implementation of effective tax strategies.Finance Director Role (Post Maternity Leave):After the completion of the maternity leave I was assigned as finance director of the tax firm and I was in charge of the areas of accounting, taxes, accounts receivable, accounts payable, treasury, and information technology.Besides being in charge of the administration of the ongoing transactions, I had the challenge to achieve a better control of the administration in general and to increase the security of the data systems.I implemented a new Enterprise Resource Planning (ERP) software and in order to improve the security of the information I coordinated the project to replace the IT infrastructure and anti-malware software and hardware.Additionally, in order to gain better control of our accounts receivables and customer administration in general I coordinated a project compiling different databases in a single one to feed a new Customer Relationship Management (CRM) tool.

Mexico City Area, Mexico

I supported the financial management in Mexico to ensure that the local financial statements and the corporate financial consolidated reports showed correct information that fulfilled both Mexican and international accounting standards, and that the differences between both reports related to financial or taxes information were understood and followed up. I was responsible of all issues, records reconciliations, budget forecast and analysis related to federal and local current and deferred taxes and transfer prices, reporting this area directly to corporate management in Denmark. I also had to be aware of changes in relevant Mexican laws in order to access internal implications - so I worked closely with other departments to guide them in the proper treatment of tax issues, risks, implications or treatment on new transactions. I was the main contact with external auditors to ensure the timely completion of audits related to tax reports, transfer pricing studies, local taxes, federal taxes and social security contributions.

Naucalpan, Estado De Mexico

I was responsible of the finance department including the following areas: treasury, accounts receivable, accounts payable, general accounting, cost accounting and taxes. I worked together with the leaders of sales, purchases, operations, human resources and marketing departments to help the top management follow up the compliance of year goals as well as to plan future results. The Mexican group was formed by two service companies and one operational company and financial results were reported monthly to the headquarters located in Austria.

Mexico City Area, Mexico

The group had just started operations in Mexico so I was the only person in charge of all finance activities. I was supported by an outsorcing provider who processed the payroll and accounting and I reported directly to the headquarters located at Las Vegas. My main activities were the preparation, analysis and review of financial statements; to assist internal and external auditors; to provide the information needed to complete transfer pricing studies and to work on the implementation of MicroSoft Navision (ERP system used in the Latin-American Region).

Mexico City Area, Mexico

Supported by a team of two tax supervisors I was responsible to assure the compliance of tax obligations and tax payments for three legal organizations; to evaluate and implement tax strategies; to supervise the transactions among related parties focused on the establishment and use of adequate transfer pricing; and to improve internal processes for data collection used to support any tax calculations.

Mexico City Area, Mexico

As part of a plan to simplify the administration of Cadbury and Adams after a merge of the chocolate division of Cadbury with Adams, the creation of a share business center was planned, this share business handle treasury, accounts payables, accounts receivables, general accounting and taxes. I was hired to supervise the two original tax teams of Cadbury and Adams integrated for 3 and 2 persons respectively. My main goal was to standardize the way of working of two different business units with their independent tax departments.

Mexico City Area, Mexico

I was in charge of ensuring the compliance of every internal and external national and international fiscal requirements of a company created for the production and commercialization of improved seeds, this company pays taxes under the simplified tax regime and for the development of all the activities I was helped for a tax analyst. My main dues were to prepare tax returns, monthly tax budget, quarterly deferred tax calculation, and collaboration with the auditors in the annual fiscal auditory.

Cd. Sahagun Hidalgo

I participated as Power User in the implementation of SAP for Bombardier Mexico being responsible for the validation of configurations regarding taxes and accounting for the modules of accounts receivable (FI-AR), cash management (FI-CJ), general ledger (FI-GL) and travel expenses management (FI-TM). In order to carry out the implementation I did the mapping of countable and fiscal processes used to get financial statements and governmental reports before the implementation of the system; I participated in meetings to let know to the coordinators of the project in Bombardier North America the local needs regarding fulfillment of accounting principles and Mexican fiscal laws; I reviewed the accounting processes used under the SAP system in Bombardier North America (Montreal and New York); in agreement with the consultants and coordinators in Bombardier North America we developed the processes that they would have to customize SAP for Bombardier Mexico; I validated that the fiscal and accounting solutions let Bombardier Mexico work properly using SAP; and I participated in the training of end users.

Mexico City Area, Mexico

I was in charge to support the team of specialists in foreign trade of the different business units of DuPont - integrated by approximately forty people- with respect to the diffusion of the corporative and legal processes authorized to conduct their import and export transactions; to administrate the contracts with customs agents in order to assure that the agents fulfilled the services quality and tariffs agreed; to assure the opportune fulfillment of any report or governmental regulation which included the presentation of annual reports of operations sent to the Secretary of Economy for importations and exportations conducted under foreign trade support programs (PROSEC, PITEX, ALTEX); to analyze the import and exports figures of the period; to assure the correct use of origin certificates; to attend to internal and external audits of foreign trade; to represent the company before the regulatory team of the Association of the Chemical Industry; and to participate in the review and establishment of KPI in order to support to the auditors in the revision of the fulfillment of necessary internal controls according to the Sarbanes-Oxley Law.

Mexico City Area, Mexico

With a team of two accounting analysts, one tax analyst and one administrative assistant I was responsible to coordinate monthly and annual accounting closings; to prepare financial statements which included inflationary effects (B-10) and the deferred tax calculations (D-4); to analyze the actual vs. budget figures in order to explain the variations; to conciliate the accounting records and physical evidence of fixed assets and inventories; to control the accounting and fiscal depreciation; to attend and coordinate external audits; to coordinate the elaboration of provisional payments and annual returns of federal taxes (IVA, IA, ISR, Withholdings), the on-time filled of informative declarations, the timely request of compensations or refunds of IVA favorable balances and the request of permits to destroy obsolete inventories; to coordinate the elaboration of paperwork to prepare the annual tax returns and informative declarations; to analyze fiscal reforms in order to establish necessary administrative controls for the correct fulfillment of new regulations; and to prepare information related to questions about fiscal and financial implications in specific cases raised by the different departments of the company.

Mexico City Area, Mexico

Sabre is an international corporation dedicated to commercialize and to distribute travel technology solutions. Sabre México was integrated by four entities. As Tax specialist I was in charge of the calculation, fiscal consolidation, payment, fulfillment, and strategic planning regarding wages, local and federal taxes of the whole group. I had the responsibility to prepare and send monthly tax reports to the corporate offices in Dallas, Texas in which I had to inform the fiscal impact that the company would have at end of the year; at the beginning of the year I had to calculate the budget of wages current and deferred taxes. I supervised one person that was dedicated mainly to prepare the payment and budget of wages

Mexico City Metropolitan Area

Mitsubishi México is an entity focused in the commercialization of chemical products, electronic gadgets, metal, and machinery. In 1998 won a government contract to build a thermoelectric plant in Chihuahua and a submarine cable installation in Cozumel, in order to handle this project two companies were created for each project and I was in charge of the design and implementation of the accounting and tax controls and processes for the companies created to handle this projects and to prepare financial statements and information regarding the cost of the construction of the plan and to implement the fiscal strategy to sell the plant to the government.

Mexico City Metropolitan Area

Ascomatica was the entity created in Mexico by ASCO a division of Emerson, dedicated to the manufacture of solenoid valves, pneumatic valves, pressure and temperature switches, filters, regulators, lubricators and cylinders. I was in charge to prepare monthly financial reports to headquarters including the preparation of B-10 report the inflation effects in the financial statements and to help the company in the external audit fulfillment. The company was in a transition of new control processes implementation and in order to help them in this project I was in charge of an internal audit activity to document the procedures that were followed by the people involved in the preparation and keeping of the information regarding the financial statements.

Master In Administration, Business Administration And Management, General

Posgraduate Studies In Taxes

International Taxes Diploma-Joint Program

Foreign Trade Diploma

University Degree In Accounting