Alejandro Nuñez (Interval)

Responsible for accounting, Financial Statements (GAAP And USGAAP), monthly reports GL, P&L variances and budget variances, administrative procedures and policies under Soberanes-Oxley compliance in Mexico office, Legal responsible with local authorities for local Financial Statements, tax filling, Customs procedures, payroll related taxes.Legal representative in Mexico, responsible for the financial and fiscal information, Human Resources and management general Mexico officeAudit of financial statements and for tax purposes, due diligence, consolidation of financial statements, evaluation of policies and procedures and internal control, operation and financial consultancy.•Revision and preparation of audit reports and opinions.•Preparation and planning audit management.•Development and implementation of work programs.•Determine scope of the audit.•Supervision of staff in the various stages of the audit (planning, execution and closure of audit).•Good relations at managerial level with customers.•Site staff training.•Sending reports to the SAT and customer, care offices SHCP•Outsourcing and audit staff training courses.Skils PC and Mac, Windows, Office, ASPEL, JD Edwards, AS400, PeopleSoft y SAP (query)Specialties: Financial Statements (GAAP And USGAAP), monthly reports GL, P&L variances and budget variances, administrative procedures