J. Jesús Rodríguez González

BACHELOR DEGREES IN ACCOUNTING – Facultad de Contadiria y Administracion - UNAM

Mobil +52-55-105*-****

Home +52-55-131*-****

Email. adnj4d@r.postjobfree.com

SUMMARY

Certified Public Accountant with 20+ year of experience in areas such as Finance, Controlling, External audit, Inventory, reports under US GAAP & IFRS attention to internal and external audits. Large experience in IT companies.

HIGHLIGHTS.

Financial Reporting

IFRS and USGAAP Principles

Auditing Methodology & SOX

SAP R/3 Modules de FI & CO

Cost Accounting

General and Tax accounting

EXPERIENCE

Sr. Finance Manager

Pactech Mayoreo, S de RL de CV (México City), Jul 2020 – Current.

A familiar company dedicated to IT retail, where I have structured policies and procedures to transition to corporate environment.

Improving the accounting system, merging Mexican GAAP s and Taxes.

Improving the financial statement reports in MXN and USD, Financial statement consolidation (4 companies).

In charge of AP, AR, accounting, Taxes, Inventory areas.

Budget and Forecast implementation.

External Audit implementation.

Sr. Finance Manager

Fujitsu Mexico, SA de CV. (Mexico City) Jun- 2017 – March 2020

Job Responsabilities

Financial Planning and controlling: Review and analyze the risk and profitability for each offer and execution project.

Controlling and Reporting: Closing Month, Monthly Report, Business Operational Monthly review.

Budget and Forecast: Prepare, analyze and send the annual budget and forecast every month.

Taxes and compliance: Delivery on time and in compliance with current regulations

Responsible of coordinate external and internal Audit and tax report.

In charge to prepare Weekly Cashflow to attend the vendor obligation.

In charge to supervise payroll computation and payment.

oResponsible of Account Receivables, Account payables, Fixed assets, Inventory, Taxes, Logistics, Sales Operation and Treasury

ACHIEVEMENTS

In charge to recruit the financial team,

Improving policies and procedures in finance area.

Implementation of Electronic accounting and CFDI invoicing.

Pricing transfer Study implementation.

Responsible to provide PL by business line and specific projects and customer. (Margin, DSO)

Corporate. Finance Controller

Oberthur Technologies de Mexico, SA de CV (Mexico City) ( Manufacturing) Sep- 2015 – Jun 2017

Management accounting operations, monthly closing Analysis Variation Actual vs Fcst.

In charge of Accounts Payable.

Software accounting Implementation (Admin, accounting, and bank modules)

Tax review Mexican GAAPS

Responsible of External Audit and tax report.

Accounting system implementation.

o Account Payable

o Account Receivable

Corporate Finance Controller

Ingram Micro Brasil (Sao Paulo, Brasil) Sep-2012 – Feb 2015

Controlling and Reporting: Closing Month, Monthly Report, Business Operational Monthly review and quarterly reports

Budget and Forecast: Prepare, analyze and send the annual budget and forecast every month.

Fixed assets module supervision (LC and US Gaap),

Balance Sheet Reviews (local and Regional)

SOX activities (Narratives, Flowcharts, etc…)

In charge of annual Budget and Monthly Forecast

Variation Analysis Actual vs Fcst.

Chief Accountant

Ingram Micro, SA de CV Mexico D.F Nov 2007 – September 2012

Monthly closing & reporting

Fixed assets module (LC and US Gaap),

Intercompany, Intra-company, Marketing, Funded Heads.

Monthly Financial Statements & Quarterly Reporting

Balance Sheet Reviews (local and Regional)

Segmentation & Analytical P&L (by Branch)

Implementation Fixed Assets software

SOX activities (Narratives, Flowcharts, etc…)

Variation Analysis Actual vs Fcst.

Tax review (LC & Tax Gaap)

Budget Controller Marketing

Universidad del Valle de México. México D.F. 2005-2007

Marketing business unit control of each business line (High School, University and Master), as well as 23 campuses.

In charge Sports Business Unit

Analysis Variations Actual vs Budget.

Monitoring of the processes of bidding for the purchase articles

Creation of a system that allows adequate control of the costs incurred by business line.

Chief Accountant

DirecTV Mexico México, D.F. 1999-2005

Accounting supervisor, as well as the correct records of the financial transactions of the Company.

Preparation of financial statements under (US GAAP) and Mexican GAAPS.

Analysis of variations Actual vs budget. Monthly package report from corporate.

Implementation of SAP R/3 module FI and Co for Mexico and Colombia.

Calculation programming cost & payment schedule to foreign supplies.

B-10 Inflation calculation (Mex GAAP)

Intercompany reconciliations monitoring

COURSES

Advanced Excel. (Macros, logic functions, filters, Pivote tables)

SAP R/3 ( Fi - Finance and Co - Controlling)

Certification in Total quality Tools in TEC de Monterrey, Campus Mexico City.

Certified in Finance by the Universidad Nacional Autonoma de Mexico.

Green Belt training Six Sigma.

Course of Deferred taxes

Master's degree in finance in progress.

Seminar of financial reporting and International Financial Reporting Standards (IFRS) Course of Foundations of Management.

Microsoft Dynamics.

Portuguese 90%

Advanced English

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