Carlos Bolaños: in Zapopan, JAL

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..

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.

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.

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.