Rodolfo Herrera Email and Phone Number

• Preparation of financial statements and reporting for operation control of the company.• Responsible for tax, accounting and administrative aspects of the company.• Calculation of annual tax of shareholders of the companies, by revenue received from operations with companies of the corporate.• Review and approval of payroll calculation (average 400 employees.).• Calculation and payment of Social Security and other local and State taxes related to payroll• External audit attention to presentation of audited financial statements• Accounts payables supervision and control of revenues and cashiers operations on stores and restaurants.• Training staff (Cashiers and Supervisors) on how to prevent fraud in handling cash and credit cards• Monitoring operations of stores and warehouses to control inventory stock. • Implementation and supervision of Enterprise System for controlling operations of the company, accounting, payroll, accounts payable, receivables, sales, inventory control among other modules.• Training staff to use and management of software for recording operations and transactions into the system.

Preparation and submission of monthly, quarterly and annual Financial Statements _Reports• Responsible for the calculation and timely payment of taxes and filing state and federal taxes as well as calculation and payment of social security contributions and related payroll taxes• Verify and monitor the timely fulfillment of tax in each of the countries where the company has operations and be required to file reports pursuant to applicable law obligations.• Responsible for the correct and timely recording of transactions in the accounting system of all companies in the corporate.• Preparation and monitoring of the annual operating budget and treasury control of each company.• Evaluation and financial review of projects to determine the potential profitability of each of them.• Prepare and review procedures of administrative control and operational management for cash values and collection documents.• Supervision and control of sales deposits cash and credit cards.• Review and authorize payroll for all staff in five countries in the Caribbean and Mexico• Control and calculation of compensation and benefits and general personnel file of all companies.

• Preparation of financial reports to the Director of the company and shareholders• Preparation and supervision of controls for the proper management of sales revenue in cash and credit card sales.• Treasury Control, accounts payable and accounts receivable control.• Development and monitoring reports for control daily, weekly and monthly costs of Food and Beverage.• Warehouse inventory control of food and beverage stock• Calculation and payment of Payroll