Accounting company specialized to provide the following professional services• Mandatory audits• Internal control audits• Financial planning• Tax planning• Import – Export advisor• Payroll services

Accounting• Responsible for provided Financial Statements for the Tijuana and Guadalajara Division to corporate office located in Canada, in accordance with US GAAP & Canadian GAAP.Forecast• Responsible for provided monthly, quarterly and yearly detailed forecast for the entire site, as well of analysis of actual versus forecast.Treasury• Responsible for the division financial self-sufficient.• Responsible for the on time collection of our worldwide customer. • Responsible for the on time payment to our worldwide suppliers.Taxes• Responsible of that the division complies with all Federal, State and Local taxation, including payroll, and liaison with Corporate Controller and Chief Financial Officer on international taxation issues regarding the division, especially with regard to maquiladora issues.• In charge of the external auditors mandatory tax audit.• Coordinate with external auditors the transfer pricing study.Payroll• Responsible for supervision of payroll department, as well as operation of the payroll software system. Costing• Analysis of labor overhead.• Management of divisional staff and inter-divisional reporting requirements.• Bill of materials review.• Purchased price variance report.Fixed assets• Responsible of the safeguard of the company fixed assets.• Capital expenditure analysis.Inventory• Responsible for the accurate inventory reserve to avoid potential loss due of obsolescence material.• Responsible for the physically inventory audit realized by the external auditors.Internal control and policies• Responsible of the division complies with the corporate internal controls and policies.• Responsible of the analysis and implementation of division unique internal controls and policies.Intercompany• Responsible of the accurate intercompany balance with the world wide divisions of the company.

Responsible for the division shutdown.Accounting• Responsible for provided Financial Statements for the Tijuana to corporate office located in the United States, in accordance with the US GAAP.• Responsible for provided Financial Statements for the Tijuana division to the Honk Kong, in accordance with the Chinese GAAP. Forecast• Responsible for provided monthly, quarterly and yearly detailed forecast for the entire site, as well of analysis of actual versus forecast.• Coaching the department’s manager on the preparation of the forecast.Treasury• Responsible for the on time collection of our worldwide customer. • Responsible for the on time payment to our worldwide suppliers.Taxes• Responsible of that the division complies with all Federal, State and Local taxation, including payroll, and liaison with Corporate Controller and Chief Financial Officer on international taxation issues regarding the division, especially with regard to maquiladora issues.• In charge of the external auditors mandatory tax audit.• Coordinate with external auditors the transfer pricing study.Payroll• Responsible for supervision of payroll department, as well as operation of the payroll software system. Costing• Analysis of labor overhead. • Management of divisional staff and inter-divisional reporting requirements.• Bill of materials review.• Purchased price variance report.• Identify creative ways to reduce cost by streamlining processes and systems.• Utilize tools to monitor departmental cost and cost trends. Fixed assets• Responsible of the safeguard of the company fixed assets.• Capital expenditure analysis.Inventory• Responsible for the accurate inventory reserve to avoid potential loss due of obsolescence material.• Responsible for the physically inventory audit realized by the external auditors.Internal control and policies• Responsible of the division complies with the corporate internal controls and policies.

Participated in the establishments of the company within Mexico. Responsible for get all the initial operation permits such the IRS, Social Security, Infonavit, Federal and State environmental agencies, City and State operation permits and coordinate the articles of incorporation of the company. Responsible for providing Financial Statements for the Tijuana Division of this International Corporation, based in Los Angeles, and for producing Forecast Financial Statements and development of detailed Budget data, towards inclusion in the Corporate Consolidated Accounts.Required ensuring that the division complies with all Federal, State and Local taxation, including payroll, and liaison with Corporate Controller and Chief Financial Officer on international taxation issues regarding the division, especially with regard to maquiladora issues.