Internal Controls Team Lead

Location: Mission, Texas e-mail: ***********@*****.*** Mobile Phone: 956-***-****

Hugo J. Ortega

Goal I like to thrive in a challenging role in this changing corporate environment, it motivates me in collaborating with colleagues at all levels by being that key participant that contributes to the team's success and at the end company's success too.

Qualifications

Prof. Qualifications

I have led strong compliant accounting teams.

I have played a leading role in the development and implementing of internal controls

I have been a key participant on monthly performance/results reviews, through the use of Score Cards and Bowling Charts.

I have and active role in internal and external audits and internal controls.

I have played an active role in collaborating Lean Manufacturing, Shingo-Prize Kai zen events.

I played the role of a team lead in a Payroll Processing Center

I take pride in implementing important improvements before the corporate decided to deploy same improvements across the businesses. Planning. - As part of a Finance team member I commit to stay on top of our accounting roles of service, by concentrating on the business needs and priorities. Procuring a timely compliance depends on my continuous monitoring and assessment of situation around company goals.

Continuous Improvement. - I stay focused on improvement opportunities with the mind set on a continuous effort, which yields the betterment of our area of responsibility and help fellow leaders achieve improvements in theirs areas too. Results Oriented. - I strive to achieve a precise understanding of companies' expectations and goals, so to align my efforts into a common effort to achieve corporate success.

Customer Focused. - I undertake a customer first attitude by actively participating on company's quality of service initiatives; Attention to details and an active communication goes a long way in providing quality service. Location: Mission, Texas e-mail: ***********@*****.*** Mobile Phone: 956-***-**** Work Experience

2020 - 2022 Shah Eye Center/Shah Group Mission TX

Financial Comptroller overseeing 4 family businesses 2016 - 2017 Blue Palm Bookkeepers Mission TX

My own bookkeeping firm with a clientele of a variety of local businesses 2001–2016 Pentair, Inc Pharr, Tx/Reynosa, Mex

Controller

Mexico Plant Controller, 3 Mexico Maquiladora plants and a Mexico City Sales Office. Through business data analysis I actively participated on site performance review meetings. Position included the supervision of finance and IT. Participated in company lean efforts, and internal continuous improvements programs. 1998–2001 C.R. Bard Pharr, TX/ Reynosa, Mex

Controller

I lead A/P, A/R, P.R. Costs and G.L. by helping these teams excel in their punctuality and quality of their service. I participated in this company as a key member in the startup of this manufacturing plant, active participant in implementation of systems like MFG-Pro, & P.R.

1998–1998 Eaton Controls Reynosa, Mex

Accountant

Key participation in the startup of this manufacturing plant, implementing ORACLE system. Worked as a close advisor of plant controller assisting with monthly financial reporting process.

1997-1997 Mikuni Mexicana

Accountant

Started up operations of a Japanese Investment company in Mexico, created necessary financial infrastructure of a Mexican Legal entity and Mexican Set of Books, Initiated PR system, created internal policies for the Finance department and supported other departments.

1992-1997

RR Donnelley

General Ledger Accountant

Actively participated on every area of Finance group which enhanced skills that prepared me to undertake more challenging positions in the future. Education 1985–1989 College - Universidad Autonoma de Nuevo Leon Interests

Graduated in 1990 as Certified Public Accountant and Auditor. Foreign Commerce regulations.

Foreign Languages - Studying Italian, German, Japanese

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