Fernando Carrillo Email & Phone Number

Mexico City, Mexico

Defined the Systems of Information, Restructured IT area before the growth, Solve problems on inventory valuation and inventory module in SAP. Hired internal people for treasury, General Accountant, Accounts payable, Built the cash flow process to the company, Support on Attend the audit for Q3 and Q4 Canadian year.

Mexico City Area, Mexico

Accounting and Outsourcing Services:Attraction of new foreign clientsImplemented systems ERP SAP & QADPrepared financial statements under IFRS and Mexican GAAPAdopted technical analysis on financial reporting standardsMonthly financial reporting to headquarters officesMonthly and annual legal and tax compliance Mexican companiesManagement:Head of Finance Department department including, Accounts receivables and payables, Accounting and Local Tax… Show more Accounting and Outsourcing Services:Attraction of new foreign clientsImplemented systems ERP SAP & QADPrepared financial statements under IFRS and Mexican GAAPAdopted technical analysis on financial reporting standardsMonthly financial reporting to headquarters officesMonthly and annual legal and tax compliance Mexican companiesManagement:Head of Finance Department department including, Accounts receivables and payables, Accounting and Local Tax. Reporting Finance Result to FrancePrepared and controlling the annual budget, elaborating on financial forecasts, and Cash flowPrepared & Elaborated Financial statementsMain chievements:Client's Acceptance of proposals for new services rise $29,000 USD in 2020.Recommendations from foreign clients for new services.Developed teams and restructuring of area.Reduction of 2 days on delivery monthly financial information.Implemented systems SAP / SAP Business one / QAD.Recovery on delays taxes in favor to rise of $5mdp VAT and Corporate Income Tax. Show less

Antonio Gonzalez Mendoza Num 6

Head of Finance department. Financial evaluation of the business unit, as well as member of the plant committee, follow-up to investment projects and goals set out in annual strategic planning. Tracking actual variations vs budget at all items. Annual budget planning and 5-year projections. Supervision and training of finance and systems personnel. Leader to determinate the prices of new businesses, authorization of all commercial agreements with customers, as well as review of the main… Show more Head of Finance department. Financial evaluation of the business unit, as well as member of the plant committee, follow-up to investment projects and goals set out in annual strategic planning. Tracking actual variations vs budget at all items. Annual budget planning and 5-year projections. Supervision and training of finance and systems personnel. Leader to determinate the prices of new businesses, authorization of all commercial agreements with customers, as well as review of the main negotiations with local and service suppliers.Main achievements:Renegotiation of trade agreements with customers.2-days reduction for closing delivery and presentation of monthly financial results.Automated processes travel expenses and local.Migration payroll systems to Meta 4 (800 employees)Enable budget management within the systems.Increasing of 17% aftermarket sales in distribution centers in the north of the Country against to 2014. Show less

Av. Santa Fe

Restructuring the financial area of the company, SAP implementation, automation of administrative processes. Preparation and supervision of monthly and weekly financial information, review of the financial profitability of stores and distribution centers, recoveries of favorable taxes, and monitoring the cash flow of the company, requesting cash flow for operational financing and review of commercial agreements with suppliers. IFRS adoption effects review. Consolidation of financial… Show more Restructuring the financial area of the company, SAP implementation, automation of administrative processes. Preparation and supervision of monthly and weekly financial information, review of the financial profitability of stores and distribution centers, recoveries of favorable taxes, and monitoring the cash flow of the company, requesting cash flow for operational financing and review of commercial agreements with suppliers. IFRS adoption effects review. Consolidation of financial information.Experience in General Accounting, Financial Statements, Business and Accounting Strategies, Accounting Process, Designs and Implemented Systems, Merger companies.Main achievements:Implementation of financial information systems.Automated journals entries of Sales / AP / Cash / Inventory.Restructuring of the financial area after a merger processes. Two SAP implementation in 8 months.Reduction on expenses of distributions center efficients throught KPI´s implemented.45% reduction in stores payroll variables by defining operations rules with HR and Operations departments. Show less

Mexico City Area, Mexico

Team member charged with applying IFRS to subsidiaries of Grupo Elektra.Reviewed specific items about financial statements and identified how operations worked.Meetings with responsible business, personal, and external consultant.

Mexico City Area, Mexico

Coordinated the revision activities in several companies. (Mining Industry, Manufactured Industry, Services Industry) Provided feedback and coaching to coworkers.Conducted meetings and interviewed with clients.Prepared engagement letters for Clients.Elaborated Consolidated Financial Statements.Reviewed Reports to Stock Market.Tax Reviewed.Elaborate reports of observations and improvements to internal control.Main achievements:Reduction of execution audit… Show more Coordinated the revision activities in several companies. (Mining Industry, Manufactured Industry, Services Industry) Provided feedback and coaching to coworkers.Conducted meetings and interviewed with clients.Prepared engagement letters for Clients.Elaborated Consolidated Financial Statements.Reviewed Reports to Stock Market.Tax Reviewed.Elaborate reports of observations and improvements to internal control.Main achievements:Reduction of execution audit times about 15% of the 2009 audit project.Advance promotions to Senior and Semi-senior.Development of teams.Internal quality review about complieance methodology PwC audit without important matters (2008 y 2009). Show less

Master In Corporate Finance, Finance, General, Student

Contador Público, Accounting, Accredited

Activities and Societies: Swimming Team ESCA STO TOMAS of IPN