Roberto Verastegui

Coordinated onboarding & semester events; managed logistics and communications.

Responsible of the Investment Committee preparation, consolidated submissions and set agendas. • Coordinated cross-functional teams (Operations, IT, Legal, Finance) to harmonized inputs in a single model. • Perform data analysis to support decision-making and track project performance using Tableau, SAP, and Excel.

Consulting in Capital Markets and Financial Reporting Responsibilities: • Coordinated multi-party filings with KPMG’s U.S. national office, external counsel, and client accounting teams. • Reviewed IPO prospectuses; verified consistency across financials, MD&A, and risk factors. • Supported IFRS 15 and IFRS 16 implementations and executed audit engagements for public group companies.

Consulting in Capital Markets and Financial Reporting Responsibilities: • Preparation of financial statements under IFRS, Mexican GAAP and US GAAP and GAAP conversions. • Identifying weaknesses and strengthening reporting and controls across multi-entity companies.

(double-degree program)

(double-degree program)