Virginia Hernandez Email and Phone Number

• Provided independent professional services focused on reviewing the company's financial profile and identifying management aspects and functions that increase productivity, efficiency and economic performance of the company.

• Realized development of audit process for a decentralized water authority in the state of Mexico, including functions for transition of outgoing to incoming state governor's administration. • Provided recommendations for review proposing improvements in auditing procedures and functions.

• Experienced in managing projects, developing corporate strategies, and responsibility for evaluating financial bookkeeping, and tax reporting. • Responsible for monthly financial reporting directly to US parent´s CFO, and preparation of management reports.• Developed and executed long-range auditing projects, including internal controls evaluation, identifying needs, and defining strategies for process optimization and business development.• Supported auditing process with external auditor (Horwath Castillo Miranda y Cía.) and all levels of reporting: federal, state and municipal.• Executed coordination and customization of the systems implementation, such as COI WIN.• Responsible for financial management functions involving treasury, FX management, risk analysis of resources, payroll, costs, corporate budget, and forecasting.• Managed administrative functions, including negotiation of contracts with third parties (rental of facilities, maintenance, legal and messenger services).• Responsible for recruitment and personnel selection.

• Prepared monthly financial reporting to US parent.• Prepared annual budget and monthly forecast.• Responsible for managing all finance, accounting, costs, tax, payroll, import-export functions. • Managed all accounting, financial and administrative controls to obtain a clean statutory audit report.• Managed treasury and collections.• Responsible for recruitment and personnel selection.

• Prepared monthly financial reports to US parent.• Prepared annual budget and monthly forecast; explained variations.• Managed all accounting, financial and administrative controls to obtain clean statutory audit report. Managed treasury and collections.• Managed company import-export logistics process. Generated reduction cost of 8% annually.• Responsible for coordinating financial reporting between manufacturing subsidiary located in Tijuana and corporate subsidiary in Mexico City. Power of attorney in representing both companies in Mexico.• Participated in development of implementation solutions across MAS500 in order to improve inventory, management and product cost.• Responsible for recruitment and personnel selection, and managing fringe benefits.

• Responsible for preparation of all financial statements for private and public companies.• Prepared financial reports based on Mexican and US GAAP.• Prepared intercompany reconciliation reporting.• Reviewed and prepared tax returns and reporting to the Mexican tax authority (SAT).• Managed accounting, financial and administrative controls. Managed treasury and collections.• Incorporated Standard Operational Procedures (SOP) to be applied in Mexico.• Active as team member in developing implementation solutions across SAP systems.