Ricardo Solís Email and Phone Number

Responsible for the financial MEC Month End Closing of the company (12 companies in charge).• Consolidated Cashflow report.• Consolidated Profit in Inventory Elimination report.• Consolidated Flux analysis report.• Consolidated of preclose/postclose items list.• Intercompany operations coordinator (Reconciliation).• Finance procurement reconciliation |Bussines partner| (Accruals).• Preparation and analysis of reports for external audit.

Responsible for the financial MEC Month End Closing of the company (12 companies in charge) mainly Payroll processes, AR/AP, Intercompany Process, Treasury, Accounting Accruals, Capex.• Supervision of the accounting reconciliation process of all areas related to Accounting and Finance.• Daily financial-accounting analysis of the operations of 12 companies in charge.• Preparation of monthly reports related to the closing of each month.• Preparation of Quarterly and Annual Balance Sheet Review for VP Controller.• Preparation and analysis of financial statements.

• Determination of Federal Taxes for Individuals and Companies (annual Income tax, Income tax withholding for salaries, Income tax withholding for professional services, Income tax withholding for payments abroad, VAT, VAT on imports, VAT withholding for professional services).• Income tax advances, updating and tax surcharges, compensation notices and/or tax accreditations in favor, elaboration of informative declarations.•Local taxes Calculation (Payroll Tax, New Car Tax).• Preparation of Informative Declaration on the Tax Situation (DISIF).• Quarterly and Annual RNIE reports (Secretariat of Economy).• Daily financial-accounting analysis of the operations of the companies in charge.• Bank reconciliations, elaboration of income, expense, daily, check policies, elaboration of invoices with addenda for international companies, comparison-report of companies with intercompany, declaration of relationship of partners, shareholders or associates abroad.