- Prepare, examine, analyze accounting records, financial statements, and other financial reports to provide overall company financial status.- Examine, analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.- Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.- Report to management to provide forecasting regarding overall finances of the company.- Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice.- Advise management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts.- Establish table of accounts and assign entries to proper accounts.- Prepare forms and manuals for accounting and bookkeeping personnel.- Audit, appraise, evaluate, and inventory property and equipment, recording information such as the description, value, and location of property.- Function as a liaison between external auditors to oversees company audit procedures.- Survey operations to ascertain accounting needs and to recommend, develop, or maintain solutions to business and financial problems.- Collaborated with HR management in areas such as employee compensations, health care benefits, 401k Plans and payroll processing. - Assisted HR management with overall employee requests.

Maintained, coordinated, and analyzed auditing procedures forcorporations and large scale business. Prepared declarations and assembled legal and financial responsesrequired by “Secretaria de Hacienda y Credito Publico” to complywith fiscal requirements. Prepared strategic financial solutions based on fiscal lawrequirements to ensure proper taxation while maintaining fiscalintegrity. Succeeded on implementation of risk-based audits used to assessacceptable risk and tailored audit strategy accordingly. Developed corrective actions and suggestions regarding internalcontrols based on extensive analysis of Mexican internal fiscal policiesand laws. Planned, assembled and supervised the assembly of legalrequirements as requested by Mexican Fiscal Authorities Assembled supervised and oriented groups of audit assistants andmanaged multiple audits of various corporations simultaneously. Responsible for financial statement review in accordance to Mexicanfiscal requirements.