Lead the Accounting department with 8 General Accountants under my responsibility and main owner of the General Account for over more than 42 active projects and 40 Companies of the Group reporting to Finance Director. Some of the main duties and highlights in my current role are as follows:- Monthly Executive Statements of Cash Flow- Consolidation of Financial Statements - Financial monthly training to my associates - Internal financial audits across all 42 projects and 40 companies of the Group- Key lead and contact of finance external certification audits (KPMG)- Key lead at SAP financial process development- Key lead at transition from SAP to SAP 4Hana- Work with IT to develop a program for financial consolidation module at SAP 4Hana- Key lead into the transitions of the Financial Statements to the IFRS format to quote into the Mexican - Stock Exchange Market

Responsible of the general accounting of 20 companies and treasury management of more than 32 Banking accounts reporting to the Controller. Some of the main duties and highlights on this role were as follows: - Supplier payment scheduling - Analysis of monthly accounts receivable - Analysis of monthly expenses by cost center - Account reconciliation - Monthly Statements of Cash Flow - Inter-companies account reconciliations - Consolidation of Financial Statements - Key contact of finance external audits - Developed with IT a SAP module to automize the rental billing

In charge of accounting and payables supervision with 6 banking accounts with 2 accountant associates.Some of the main duties and highlights on this role were as follows: - Supplier payment scheduling - Analysis of monthly accounts receivable & monthly expenses by cost center - Account reconciliation - Inter-companies account reconciliations - Financial Statements - National & International Banking Loans control

Contabilidad en general de 1 fideicomiso y 2 personas morales, Programación y pago a proveedores y acreedores (cheques y transferencias electrónicas), Elaboración de contratos de trabajo (contratación de personal),Calculo y pago de nominas semanales y quincenales, Movimientos ante el imss (altas, bajas y modificaciones de salarios), Manejo de 11 líneas bancarias y 1 caja chica, Control de archivo fiscal y legal, Facturación, Revisión de facturas de compras, Elaboración de flujo de efectivo semanal, Elaboración de Informativas de Proveedores, Elaboración de Estados Financieros, Registro contable de todos los egresos, Suministro papelería mensual de la administración