Construction Project Controls & Cost Accounting & Audit

Francisco Arturo Vindiola Moreno Page *

FRANCISCO ARTURO VINDIOLA MORENO

Yuma, AZ 928-***-**** ********.*********@*****.*** U.S. Permanent Resident CONSTRUCTION & COST ACCOUNTING PROJECT CONTROLS CONTROLLER TRACK Accounting and finance professional with 15+ years of progressive experience spanning construction/project accounting, cost accounting, job costing, WIP, financial reporting, internal controls, audit, budgeting, forecasting, and project financial management. Combines industry leadership experience as an Assistant Controller with public accounting experience at EY, Deloitte, and Crowe. Strong ability to analyze project costs, identify variances, support cost-to-complete and profitability analysis, strengthen controls, improve month-end close, and deliver management reporting. Advanced Excel user with hands-on ERP experience including Deltek Vantagepoint and NetSuite and reporting experience with Power BI. Experienced partnering with project managers, operations, vendors, auditors, and executive leadership. TARGETED CORE EXPERTISE

Construction & Project Accounting Job Costing / WIP Analysis Cost-to-Complete & Forecasting Project Budget vs. Actual Project Profitability & Variance Analysis Revenue Recognition Cost Allocation & Cost Control Change Orders / Project Financial Support Subcontractor & Vendor Costs Month-End / Year-End Close Financial Statements & Management Reporting

Internal Controls

Audit & Compliance Inventory Valuation & Obsolescence Budgeting / Forecasting / Cash Flow Process Improvement / ERP Implementation US GAAP / IFRS Power BI / Advanced Excel PROFESSIONAL EXPERIENCE

Accounts Payable / Accounting

Gutierrez Canales Engineering PC — Yuma, Arizona Aug 2025 – Present

• Process, code, and allocate invoices by department and project while ensuring accurate account classification and supporting documentation.

• Manage vendor payment scheduling, supplier reconciliations, and discrepancy resolution while supporting cash-flow requirements.

• Review balance sheet and income statement accounts and perform bank reconciliations as part of month-end close.

• Support external audits by preparing accounting schedules, documentation, and requested evidence.

• Coordinate with accounting, operations, and vendors to resolve billing, payment, and account issues. Assistant Controller

Direct Pack Baja S. de R.L. de C.V. — Mexicali, BC Oct 2022 – Sep 2025

• Prepared and reviewed financial statements and led month-end and year-end close activities, improving reporting accuracy and timeliness.

• Strengthened internal controls over inventory, taxes, cash flow, purchasing, and accounting processes; identified control gaps and implemented improvements.

• Analyzed inventory valuation, obsolescence, operating costs, vendor activity, and spending to support cost-control and management decisions.

• Led process improvements and accounting-system implementation that reduced manual work, improved data integrity, and accelerated reporting.

• Supported management with financial analysis, budgeting, forecasting, and cost-saving initiatives, including vendor contract reviews and negotiations.

• Partnered with external auditors and accounting teams to maintain audit readiness and compliance.

• Mentored accounting personnel and improved consistency of accounting procedures and close processes. Audit & Accounts Senior

Ernst & Young (EY) — Queretaro / Mexicali, Mexico Aug 2016 – May 2021

• Managed financial statement audit engagements for public and private companies, evaluating accounting, financial reporting, and internal controls.

• Assessed controls over financial reporting and identified risks, control deficiencies, and opportunities for process improvement.

• Reviewed financial statements, reconciliations, journal entries, accounting support, and audit evidence for compliance and accuracy.

• Performed audit procedures in accordance with US GAAP and IFRS.

• Reviewed payroll and tax-related processes and federal, state, and local tax filings.

• Advised clients on accounting compliance, electronic accounting, journal entries, and financial reporting matters.

• Communicated findings and recommendations to client management and supported remediation of accounting and control issues. Accountant

Crowe Horwath Gossler — Tijuana, Mexico Sep 2014 – Jun 2015

• Supported audit engagements and general accounting for multiple clients, including reconciliations, financial reporting support, and audit documentation.

• Reviewed accounting records and assisted in identifying accounting and control issues. Audit Staff

Deloitte — Mexicali, Mexico Apr 2011 – Dec 2012

• Participated in financial statement audits and evaluated internal controls over financial reporting.

• Assisted with tax returns, fiscal reviews, SIPRED documentation, audit testing, and workpaper preparation. CONSTRUCTION / PROJECT ACCOUNTING VALUE

Experienced in construction and project-finance environments with emphasis on job costing, WIP analysis, cost-to-complete, project budgets, actual-vs.-budget analysis, forecasting, revenue recognition, project profitability, cost control, vendor/subcontractor costs, and project financial reporting. Able to partner with project managers and operations to explain cost variances, identify risks, improve forecasts, and protect project margins. Strong understanding of the relationship between project execution, accounting, cash flow, and financial performance. TECHNICAL SKILLS

ERP / Accounting: Deltek Vantagepoint NetSuite QuickBooks Sage Canvas Analytics: Microsoft Excel — Advanced Power BI — Intermediate Financial Modeling Management Reporting Accounting: GL AP/AR Cost Accounting Job Costing WIP Inventory Reconciliations Close Financial Statements Compliance: US GAAP IFRS Internal Controls Audit Tax Compliance EDUCATION

Bachelor’s Degree in Accounting — Universidad Autónoma de Baja California, Mexicali, Mexico May 2011 LANGUAGES

Spanish: Native English: Professional Working Proficiency

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