Jovan Javier Aguirre Pineda

As an Accounting Supervisor I do the evaluation, control and monitoring of internal control; the elaboration of annual budget and the analysis of variations. Accounting, presentation and valuation methods are presented in the financial statements according to the Mexican financial reporting standards. I make sure all the accounting records are accordance with accounting principles of the Mexican laws (NIFS). I elaborate and review the report of the closing of each month end the annual one

As a Senior Costs Analyst I was in charge of the evaluation, control and monitoring of the purchasing and payment process; calculation and assignment of inventory costs, analysis of prices and its variations, elaboration and delivering of local and international reports, such as: Balanced Scorecard, Ess-base, and Industrial Data Base. Computing and analysis of inventory rotation, variations, budget building for inventory.

As an External Auditor I did the reporting and evaluation of internal control, revision of financial statements (cash and cash equivalents, clients, accounts receivables affiliates, inventories, fixed assets, suppliers, provisions, capital, deferred assets, taxes and others). Also I was in charge of the review and elaboration of financial statements and its notes. I have the expertise in taxes to recover (2 years experience), treasury requirements fulfillment, elaboration, reviewing and emission of the audit statement and its attachments, among others.