Mag. Gilberto Vargas

• Elaborate financial statements of the special purpose vehicles as part of the real state investment portfolio, reporting to HQ in Chicago, USA and to finance VP and controller in Mexico as well as ad hoc financial reports to investors and tax authorities. • Supervision of accounting staff; attention to external and internal auditors. • Budgeting and Forecasting.

• In charge of accounting and tax services for professionals (lawyers, doctors) and small merchants; I recommended tax schemes, elaborated tax returns and calculated social security quotas.

• Elaborate audit financial statements, opinion of independent auditor and notes to financial statements. • Conducting internal control reviews and mapping. • Auditing of cash and investments, accounts receivables, inventories, fixed assets, other assets, equity, revenue, expenses, income and social security according to GAAP an GAAS, financial statement consolidation. • Supporting fraud detection task force team in special assignments

• Audited cash, investments, expenses and payroll, assessed physical inventories and arrange meeting to discuss observations. • Social Security reviews in companies willing to update and correct their social quotas; I contributed in identifying salary and fringes components that should be take on account and recalculate the quotas. • I exceeded my supervisor’s expectations resulting in promotions and assess confidence in my performance.