• Professional with over 13 years of experience in financial and auditing areas, general accounting, taxes and administrative areas.
• Proactive, adaptable, polite, and modest, experience working in a team and individually. With high level
of responsibility and detailed-oriented.
• Managed time effectively in a fast pace working environment.

WORK EXPERIENCE
Controller Jr., Procesa Group Mexico
October 2021 – April 2024
• Approved requisitions in the Group's system, registered support, payments sent by treasury area, agreements, requests, legal documents, and other general services.
• Report of individual and consolidated financial statements of the Group (auditors, banks, suppliers, financial institutions, and others).
• Reviewed the audited individual and consolidated financial statements of the Group under accounting and financial standards (Mex GAAP and IFRS).
• Reviewed month-end accounting close of all Group companies through SAP Business One system.
• External audit coordination and Transfer Pricing report.
• Reviewed fixed assets records and their calculation and right-of-use assets based on national and international regulations. (Additions, cancellations, transfers, depreciation, amortization, and others.)
• Attention support to different organizations and Mexican authorities (Secretary of Finance, INEGI, COFEPRIS, and others).

Audit Manager, KPMG Cardenas Dosal Mexico
January 2013 - October 2021
• Coordinated and prepared external audit projects in different consumer and pharmaceutical industries.
• Prepared/reviewed individual and consolidated financial statements of different clients under IFRS, US-GAAP and Mexican Standards.
• Prepared/reviewed reports to the Mexican stock exchange (BMV).
• Prepared reports to the Ministry of Finance and Public Credit (SIPRED).
• Applied International Auditing Standards and Financial Reporting Standards to all audit projects.
• Identified and reviewed controls implemented by the clients in different industries, based on internal and
international processes (SOX)