Accounting: Responsible for 3 subsidiary firms in the group (2 México – 1 USA); Control over the bank accounts, supervised bank reconciliations, Control and monitoring of portfolio overdue, Supervise and control over electronic invoice (CFDI’s), Supervise the delivery process to tax authority for the correct electronic invoice process. Fixed assets control, Analysis of provision accounts, Clearing and reconciliation accounts, Control and authorization of accounts payable, Control and supervise expenses of the groups, Analysis of gross margin, Reconciliation, Presentation and reporting of financial statements. Responsible for analysis and delivery reports in monthly and annual periods (monthly closings accountants) to the partner in the United States (Universal Weather and Aviation).

Control and manage all the operation of the Agency. Control and supervise over incomes and invoices (CFD’s)Responsible for analysis and delivery information in monthly basis to CEO.Control over expenses and Budget, control over bank reconciliations, accounts receivable control and application. Control and match over our inventory new cars, used cars and auto parts. Control over accounts payable, Control and supervise the expenses provision, control and supervised the tax calculation.

Accounting: Responsible for 6 subsidiary firms in the group (México, Guatemala, Colombia, Venezuela, Costa Rica y Ecuador); fixed assets control, customer database control through matrix accounting, analysis of countable accounts, analyze and reconciliation accounts, control and monitoring of accounts like loses as accounting and portfolio overdue, in charge of accounts payable area, control and supervise expenses of the group, presentation of financial statements, bank reconciliations. Responsible for analysis and send information in a monthly and annual periods (monthly closings accountants)to the HQ Company in the United States (Long Beach CA).

Accounting: Responsible for 2 accounting firms in the group; fixed assets control, customer database control through matrix accounting, analysis of countable accounts, supplies accounts deputing, control and monitoring of accounts like loses as accounting and portfolio overdue, in charge of accounts payable area, control and supervise expenses of the group, presentation of financial statements, bank reconciliations. Responsible for analysis and delivery of information in a monthly, quarterly and annual periods (monthly closings accountants)to the HQ Company in the United States, Japan and to the National Banking and Value Commission as well as the Mexican Stock Exchange.Major Accomplishments: Implementation a new system and process of Purchase Orders and Payable Accounts.Implementation of Fixed Assets Control as well as, labeling and removal of physical inventory Systems. Reduction of time in the preparation of bank reconciliations from 24 days to 12 days, by an Accurate System.Closing of accounting in 3 days.Detection of a fraud against the company through an analysis of suppliers.Implementation and carrying out of the new policy for choosing suppliers.Elaboration of a new format for reporting as well as accounting employees expenses.

Accounting: In charge of the accounting of 20th business of the group, fixed asset control, accounting analysis, presentation of Monthly and Annually results, banking reconciliation. Responsible of sending monthly information and analysis to our HQ offices in USA and Spain.

Accounting: In charge of the accounting records of five business of the group, fixed asset control, accounting analysis, presentation of Monthly and Annually results.Accounts Payable: Payment to suppliers, accounting registration of payments, monitoring of supplier’s accounts, banking conciliations.Taxes: In charge of monthly and annual taxes calculations, calculation of the fiscal result, pursuit of fiscal procedure with the concerning authorities, monthly and annual elaboration of statements, elaboration of informative statements.Control of Insurance and Risk of the Cadbury Group (fixed asset): Control and monitoring of sinisters, recovery of insurance by total loss, reports and information of insurance and risk.