• Responsible for 8 legal entities (Brazil and Canada). • Forecast owner and monthly review of variances for 8 legal entities. • Direct reporting with US corporate. • Responsible in MEC activities (Brazil and Canada). • Monitoring accounting process and teams in different areas (India, US, Eslovaquia, Canada, Brazil & Mexico).• Follow up Tax projects related to merge, loans & Investments.• Balance sheet owner, reviewer of account reconciliations, supervise the teams to ensure timely and accurate completion of accounting activities. • Support for other requirements from different departments (HR, IT, Payroll, Tax, Internal Audit, Legal, Treasury, Consolidations, etc.). • Monitoring Intercompany transactions. • Other functions and projects as required by the entities.

•Calculation and elaboration of journal entries of reclassification, amortization, accruals and allocations.•FX Analysis.•Balance Sheet reviews and explain variances at the end of the month (Monthly Analytical report).•Follow up aged items and write offs in order to take decision with the Corporate Controller.•Prepare Ad-Hoc as requiered.•Intercompany Analysis. •Analysis and control of construction in progress of fixed assets.•Depreciation Expenses Review. Perform Allocations in Brazilian Corporate entities. •Review and Analysis of Intercompany Loans and Interest Loans reports.•Analysis of GAAP to HFM Oracle variances. •Month end close activities for Canadian corporate entities and Brazilian Corporate entities.•Prepare month end close journals and reclassifications. •Accounts reconciliation elaboration.•Audit support.•Analysis of documentation for projects/contracts release.

Auditoria de Estados Financieros de compañías de diversas industrias: General Electric, Vinoteca, Sungwoo Hitech México, Hyundai México, Home Depot y Grupo Famsa.La actividades realizadas durante la auditoria incluyen:*Planeación de la Auditoria y determinación del enfoque a seguir en conjunto con el Gerente y Socio de Auditoria.*Revisión de Control interno y realización de pruebas sustantivas analíticas y de detalle.*Llenado y revisión de Estados Financieros y Dictámenes Fiscales.*Preparación de borrador del informe de auditoria.*Coordinación del trabajo del equipo de especialistas.*Conocimientos técnicos sobre Normas de Información Financiera Mexicanas, Normas Internacionales de Información Financiera y Normas y Procedimientos de Auditoria.*Manejo de herramientas internas del despacho (eAudit, Caseware y IDEA).