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Senior Financial Analyst

Accounting & Finance

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.

Accounting Supervisor

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.

Accounting & Tax Consultant

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.

External Auditor

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.

Accountant

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)

Junior Accountant

Find out detailed information about Manuel Rodríguez Contreras, Senior Financial Analyst in Guadalajara, JAL

Manuel Rodríguez Contreras: Senior Financial Analyst in Guadalajara, JAL

Manuel Rodríguez Contreras

Instituto de Especialización para Ejecutivos, SC

UdG