Manuel Rodríguez Contreras: Senior Financial Analyst in Guadalajara, JAL

Main activities: • FAST Project: business Unit split and transition from HPE Worldwide Software division to Micro Focus International. • Worldwide Inter-Company financial accounting analysis. • Month end Close accounting analysis and Master Data support by making analysis to data financial information to determine the best actions to resolve accounting issues. • Company reconciliations and systems management (Oracle NetSuite) • Reporting and financial assistance. • Finance Master Data planning, analysis and support in accordance with company internal policies. • Financial reporting to SOX Auditors. • ANET Accounting Reconciliations Admin.

Main Activities: • Administrative and accounting advices for particulars companies (mostly small and medium business) • Business Financial diagnosis; ? Balance sheet, profit & loss, cash flow analysis in order to provide financial suggestions to clients and prospects ? Tax & financial planning that optimizes the own resources of each entity. • Professional advice at several internal procedures for the companies (tax, payroll, cash flow, accounts payables, accounts receivables) • Accounting support to individuals and companies in tax audit scenarios by the Mexican Government Tax Authority (SAT) • Analysis and study of laws, tax miscellaneous and other legal regulations applicable in the tax field for the generation of internal and external information. • Elaboration of newsletters, tax blogs for the own use of the firm and clients. • Supporting to the Sales Team, regarding Accounting, Internal Controls, Taxes, Financial solutions. • In charge of Guadalajara Payable Accounts. • Support to clients in several specific formalities between company-authority (IMSS, INFONAVIT) • In charge of Accounting Month end Close activities.

Main activities: • Study, research and tax consulting for auditing areas of Public Finance Secretaries. • Training of public employees members of the National System of Fiscal Coordination, as speaker in several tax, legal and financial issues. • Study, research & advisory in the tax subject.

Main activities: • Business-Accounting revisions with the purpose of auditing individuals and corporations including visual verification of the operational activity in order to obtain a full picture of each company financial situation. • Review of the main items related to the accounting of individuals and corporations. The mainly focus was to evaluate their financial structure and its impact on the monthly federal taxes. • Review of the main financial statements (Balance Sheet, P&L, Cash Flow) and crossing this information against accounting working papers. • Review and determination of federal taxes (ISR, IETU, IVA, IEPS) of individuals and companies from the Fiscal Authority perspective. • Review of internal controls and financial-tax planning of small and medium companies. • Review of transactions (mostly banking) between audited companies and third party payers in order to establish, from the tax law perspective, a corresponding and congruent business relationship that reflects the most accurate and legal taxes amounts that the audited entities would have to pay on a monthly basis. • Elaboration of proceedings related to the accounting-tax inspections. • Tax Credits determination to debtor entities.

Main activities: • Accounting of individuals and corporations. • In charge of the analysis and determination of each company accounting financial statements. • Preparation of bank working papers and also IMSS and INFONAVIT payment and revision of its determination as well. • Determination of state and federal taxes, and the payments of them. • Several federal tax procedures. • Administrative and accounting controls, operational and administrative consulting. • In charge of a small team of junior accountants.

Main activities: • Accounting of individuals and several companies. • Preparation of audit working papers and tax month payments. • Tax analysis of small business. • Tax & Administrative consulting of individuals business. OTHER STUDIES & LANGUAGES ? Competitive Certification Servicio de Administración Tributaria (Diploma, Jan 2013)