Ma Thelma Bocanegra Camarillo

Automotive industry, this group had three facilities and one distribution center all of them located in SLP, the headcount was 1,580 people. Customers: GM, FORD, NISSAN, CHRYSLER AND HONDA. Part of the Set up team of the companies, Financial Statements base on USGAAP and MexicanGAAP, Reports IFRS, Union Contract negotiations. SARBANES OXLEY RULES and apply the FORENSIC practices. PREPARE AND FILL THE SARBANES OXLEY, ANNUAL PRODUCTION AND SALES PROGRAM, programs ( PITEX; MAQUILADORA and ALTEX ), fisca

Importing and slitting steal, this Co. is part of United States Steel group. This Company has two facilities: San Luis Potosi and Ramos Arizpe, Coahuila. Customers: CHRYSLER, GM, FORD, AND NISSAN. Set up of the Company in SLP and Ramos Arizpe, Financial statements in USGAAP and MexicanGAAP, Reports IFRS, Union Contract negotiation, Headcount report, trade programs: PITEX; MAQUILADORA and ALTEX, assistance in close the American accounting fiscal year and prepare all the reconciliation. Budget and forecast

Maintenance, repairs and overhauling for LOCOMOTIVES and FREIGHT CARS. Customers: RAIL ROAD OF CANADA, TFM, UNION PACIFIC, GM, AND CATERPILLER. Financial statements in USGAAP and MexicanGAAP, trade programs (PITEX and ALTEX), Fiscal Year closing for USGAAP and prepare all the reconciliations, Reports IFRS. Budgeting Control by month, Taxes reconciliation, payments to vendors, payroll administration, JDEDWARDS finance modules: A/R,A/P, Payroll ,GL,PO ( open new vendors), Cost Management, Inventory ( Iss

Manufacturing RANGES for exportation; this one is part of GE Appliances. Customers: GENERAL ELECTRIC APPLIANCE. Financial statements in USGAAP and MexicanGAAP, Report IFRS, administration of the PITEX and ALTEX programs, Fiscal year reconciliations (A/R, A/P, T&R, BUDGET, GL,), Budgeting control monthly, taxes reconciliation, payroll and compensation management, responsible for SAP finance modules: A/R,A/P, GL,PO ( open new vendors), Cost Management, (Physical Inventories each month, Issues and Adjustme

Manufactura

Finanzas