Creative negotiator, interpersonal skills, polyvalent planner, innovator, competitive with strong adaptability to change, proactive coach of multidisciplinary teams, facilitator-challenger style, promoter of commitment, respect, and inclusive training on teamwork.

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.

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..

Manager

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.

America COE Sr Support

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.

Brown Forman Acquisition

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.

Find out detailed information about Carlos Bolaños,  in Zapopan, JAL

Carlos Bolaños: in Zapopan, JAL

Carlos Bolaños

Universidad de Guadalajara