Carlos Bolaños: in Zapopan, JAL
Carlos Bolaños
Zapopan | MX
Skills
No information
Interests
No information
Industries
No information
Summary
Activity
Projects
No information
Work experience
COMPANY SOCIAL RESPONSABILITY
CSR | 08/2018 - 08/2018
Trainer of team building for educational programs and scholarships, medical and psychological, bank of food and goods.
Godina Castillo Finance and Tax SC - Company Spin off Aug. 18 - Actual
Manager - Audit, finance and tax, internal controls, projects of regularization, QA ISO9001-PMO. MX - USGAAP.
Reporting: Project Director.
Activities:
Macro process transformation, BCP risks and controls matrix, month end close for accounting, tax and financial reporting.
Goals:
Tax refunds, system architecture, process and policies documentation, external audit, automation of financial statements.
Metrics: Weekly quality assurance for projects and companies' financial KPIs, tax advantage models.
Walmart GBS
Manager | 11/2015 - 08/2018
Audit, QA-Internal controls, corporate controllership and BU finance, tax, SOX-COSO-ISO9001-PMO. MX - USGAAP.
Reporting:
Directors audit LATAM, finance, and project, MX operation, SAP projects Leader, Corporate in USA. 14 seniors reporting to me.
Activities:
Accounting close, financial and tax planning, BU and legal entities, master costs-FCST and budget, intercompany, transfer prices.
Audit macro process transformation, risk and controls, audit cycles and automation, company training plans.
Goals:
Process mapping, re-engineering and automation-ISO-SOX cycles, costs and inventories structures, e-accounting and sub systems.
Metrics: Audits SOX-FCPA-IC, C. Flow, CapEx -ROI, narratives by business unit and countries, BCP and continuous improvement plans..
HP Company Split
America COE Sr Support | 08/2009 - 10/2015
Controllership, tax, corporate finance and BUs, customs, SOX-ISO-PMO. MX-USGAAP.
Reporting: America COE Sr Controllership Manager, Controllers and tax directors per country, BU, ES-Corporate. 5 indirectly.
Activities:
Financial analysis per category, supply chain, BS-P&L consolidation per legal entities, accounting close, costs-forecast, audits SOX-ISO
Goals:
ROI-ROVAC forecasting and budget, BU funding ops $11B, intercompany planning, regional process migration, documentation.
BU merging, standardization - automations, profiles designing and training courses facilitator + 50 HC for AMS E&O supply chain.
Metrics: Cash flow, audits SOX - ISO, DOI-DSO-DPO-ROVAC-ROI by BU and categories, country and AMS region, NPI-S actuals.
Tequila Herradura
Brown Forman Acquisition | 07/2002 - 08/2005
Senior corporate tax analyst lead, M&A projects - accounting and tax integrations on SAP-ISO. MX GAAP.
Activities: E2E OPS and planning, VAT refunds $20M, inter companies budget, payroll - social sec., labor law, SAP. 2 jr. my direct rpts.
Metrics: Close of companies acquisition, deferred taxes, audit and integration as per corporate policies, and VAT refunds.
Hernández GC, Bustamante, Alme y Asociados
Manager | 02/1993 - 07/2002
Update and regularization projects of accounting, tax, payroll-soc. sec., and audit support. MX GAAP.
Activities:
Month end close, financial statements, internal controls and improvement plans, audit cycles, narratives. 10 sr and jr direct rpts.
Metrics:
Efficiency, head count training plans, business models planning profitability, sales of services rates, internal and ext. audits.
Education history
Universidad de Guadalajara
CPA - Accounting, tax and audit | 1996 - 2000
Connections
Companies (0)
No information