Luis Hernandez Email & Phone Number

Ciudad De México, México

• Manage of a CKD (ODOCK18) that directly reports to Mexico Stock Exchange• ERP implementation Zoho Books.• In charge of Controllership of 22 legal entities that includes industrial developments.• In charge of external audits of the CKD and other internal property owned entities.• Successfully complete VAT reimbursement for 76 million pesos.• Created and implemented operational process and internal controls for the finance, tax and accounting areas.• In charge of all Tax and accounting compliance of the company.• Financial planning of all projects and follow up with property managers of Soft costs, hard costs and collection.• In charge or all accounting process (AP, AR, Treasury, Tax, and payroll - 7 direct reports)

Área Metropolitana De Ciudad De México

• In charge of controllership,consolidation and corporate reporting to Mexican Stock Exchange Market of 19 properties (Retail & Hotel).• In charge for the first yearly external audit review of the Fibra.• Developed Internal controls.• Investor relations contact of the Fibra.• Financial Statements presentation to the board of directors and international partners.• ERP implementation and automation of Microsoft Dynamics.

Mérida, Yucatán, México

• In charge of Controllership of 35 legal entities that includes vertical and horizontal developments, Deluxe beach front developments and retail.• External Audits, Financial Planning of the group• Oracle Cloud AR, AP, CRM, GL Implementation.• Tax Compliance of the group.• Manage of a CKD (INMOCK) that directly reports to Mexico Stock Exchange.• Financial Statements Reporting to partners.• Internal control settlement and implementation.

Ciudad De México

* Consolidation and Controllership leader of the group, 78 Legal Entities that includes; retail properties, industrial properties, vertical and horizontal developments, REIT ́S (Real estate investment trusts) - Fibra Plus and CKD ́S that directly reports to Mexico Stock Exchange. * Internal control leader of the group. * External Audits & Internal Audits. * Tax Compliance leader of the group. * Financial Planning of all projects and follow up with property managersof Soft costs, hard costs and Revenue recognition. * Treasury and cash flow leader. * Intermediation with banks for loans acquisitions. * System Implementation and processes automation. * Money Laundry compliance officer.

Mexico City Area, Mexico

* In charge or all accounting process (AP, AR, Treasury, Tax, and payroll - 27 direct reports). * Internal / external audits for Mexico operations. * Financial and accounting consolidation of 9 divisions of the companyand monthly closing. * Monthly reporting to US, Balance sheet, P&L, Actual vs Budgetanalysis, compliance reports, etc. * Internal control leader for Mexico, directly reporting to the GlobalCompliance Officer. (Policies and SOP ́s creation and implementationfor the area) * Finance area restructure and reorganization. * Automatization of finance processes (Oracle PS, Hyperion, Payroll,AP, electronic accounting, etc.) * In charge of the financial planning of the company. * Account reconciliation leader for LATAM region.

Mexico

* In charge of all accounting, forecasting, consolidation, public reporting, internal and external audits. * Quarterly reporting of EMISNET fillings to the Mexican Stock exchange. * Consolidation and manage of 3 Portfolios - Industrial portfolio (274 properties) – Retail (9 Properties) and JV ́S (8).* Implement corporate center area in the company that provides all consolidation and corporate reporting of the Fibra,* Implement accounting ERP (Database creation, chart of accounts, accounting standards under IFRS, reports, etc.)* Implementation of XBRL taxonomy reporting for Mexico Stock market.* Account Reconciliation champion for all three portfolios.* Blackline reconciliation system implementation.* Microstrategy business intelligence system implementation.

* In charge of controllership, finance and reporting for 8 countries on the region.* Monthly financial reporting for SEC feelings to Headquarters.* SOX audit leader for the region.* In charge of intercompany and fixed assets of the region.* Implement new processes on the region in order to align all financial operations.* Account Reconciliation champion of the region.

Fairfield, Ct

Leadership program with in General electric company* Financial, operational and tax audits* Audit planning* Risk and controls determination.* Full scope review for internal audits* Compliance Audits including SEC proxy Reports.* Constant communication and presentations with upper managementof the company( Business leaders, CEO ́s and CFO ́s)

* Authorization of payments to suppliers* In charge of the accounting of debt platform of the business.* Review and approval of reconciliations.* Monthly local taxes determination.* Monthly closing ( Journal entries determination and approval)* Constant reporting to headquarters in the US.* Develop of internal Controls (SOX).* Treasury Duties such as funding to customers, Cash forecasting, etc.* Responsible for the treasury duties for 14 entities.* In charge of statutory and Internal Audits.* Monthly customer collection.* Intercompany administration.* Financial planning.* Financial statements elaboration.

Review of all accounting and financial areas of a company such as: Banks, Investments, Accounts Receivable, Accounts Payable, Capital accounting, tax, options and futures, Payroll, Project evaluation, tax opinions etc.

Master'S Degree, Accounting

Master'S Degree, Accounting

Corporate Finance Diploma

Bachelor'S Degree Accounting And Finance, Accounting And Finance

Accounting And Finance