Summary
Overview
Work History
Education
Skills
Accomplishments
COURSES
INTL EXPERIENCE
ETHICAL VALUES
Timeline
Generic
Eduardo D'LaRosa Iracheta

Eduardo D'LaRosa Iracheta

Accountant MTax & MBA
Apodaca

Summary

Experienced financial professional with a successful track record in finance, taxes. Skilled in controller, auditing, and administration, focusing on innovation to improve results. Committed to continuous growth and dedicated to delivering excellent client service.

Overview

31
31
years of professional experience
17
17
years of post-secondary education
3
3
Languages

Work History

Finances & Taxes

ACTUAL (Freelancer)
07.2024 - Current
  • Finances, Accounting & Taxes Nuevo León

Finance

FRAZIER (Metal Metallic - Racks)
01.2020 - 06.2024
  • ERP Implementation for All Finance Modules e.g. GL, AR, AP, Inventories-COGS, Fixed Assets, Trasury, PayRoll, since Kickoff, Setup, Testing , Normative Revision (Operation, Regulations, Fiscal Financial and diverse Rules, and Laws application) Runing in Production Golive, IT Team meetings, Users manuals and training.
  • HQs Vanesa Fitzsimmons. Ph +1 52 908 327 0161
  • Functions.-, International & Domestic Financial (USGAAP MX GAAP) & Management Accounting.; Mexico Taxes, VAT Claims ,AP, AR, FA, Payroll, Treasury, Internal Control, Coordination. Attend Audit PwC and Central Offices, REPSE, etc.
  • Mentored junior staff members effectively, fostering professional growth within the finance team.
  • Drove process improvements within the finance department, increasing overall efficiency.
  • Provided ongoing support and guidance to clients throughout the lifecycle of commercial finance engagements.
  • Facilitated communication between finance team members through regular meetings that encouraged knowledge sharing.
  • Applied [Software] and [Software] to existing finance strategy to support client need and build upon existing digital finance strategy.
  • Collaborated with finance team members to streamline processes, enhancing overall productivity within the department.
  • Drove successful ERP implementations across various industries, including manufacturing, retail, healthcare, and finance sectors.
  • Developed and implemented policies to enhance operational efficiency within the finance department.
  • Provided training to local finance staff on US accounting principles and company-specific procedures, fostering a collaborative global finance team.
  • Supported reporting requirements of accounting and finance teams.

Fiscal & Finance Lider

Embraco (Maquiladora- Compressors)
06.2018 - 08.2019
  • Project.- Wirpool sold the company to Nidec here I develop a procedure in SAP to drive taxes according SAT regulation, driving Fiscal Codes and complementary Software to aline Supply Chain (Purchasing Deparment) with GL, Treasure and Taxes Report, due to the matter in CFDI. Also PayRoll was implemented in this company since Kickoff, Setup, Testing , Normative Revision (Operation, Regulations, Fiscal Financial and diverse Rules, and Laws application) Runing in Production Golive, IT Team meetings, Users manuals and training.
  • Ref. Finances J. Angel Rios Fonseca Cel.811 527 0137 Ph 81 4780 6700
  • Functions. - Fiscal Financial NAR (North America Region). Financial Statements (USGAAP, IFRS, NIF) for Entities in Luxemburg, US & MX). & Tax Declarations, VAT Claims, , INEGI. Annual Tax return Filling, Strategic Administrative, Financial & Tax issues. Implement Payroll in SAP, and improve AR AP Payments Procedure (CFDI's) Fiscal, Social Security and Financial Opinion., Coordinate Import Export IMMEX APA MAP Transfer Pricing; C-TPAT Logistic Purchases (Supply Chain), FP&A Meetings.SOX & ISO Auditing participation. CIT & Blackline filling.
  • Supervisor CPA Toni Glesson Phone +1 (678) 805-3100 (678) 977-1996 (James Kim)

Controller

Grupo CIMSA (Metal Mechanic)
01.2010 - 12.2017
  • Work Reference HR Payroll Julio Pacheco Cell 81 1244 6660 Ph 81 8314-0317
  • Functions.- Accounting and Taxes. Audit Meeting, SAT-SHCP Requirements. Tax Claims, Advisory; Analyze KPI's, reviewing and explaining cost variations Standard vs Real, and financial variations versus Budget, Cash Flow status. Prepared EOM and financial statements, managerial reports, VAT Claims, Foreign Commerce IMMEX, Fiscal & financial Planning, Internal control Effective Process. Support ISO Auditing, and physical inventory, Handle auditing for fiscal, social security and financial Opinion. Participant in Cost reduction program.
  • Supervisor General Controller Estanislao González Castañeda

Accounting and Taxes Coordinator (America)

Teleperformance (Telemarketing)
03.2007 - 11.2009
  • Supervisor.- Accounting Director Rodolfo Gloria Ph 81 8150 0000
  • Functions. - Financial Statements IFRS, consolidating BU Centro America, Edinburg USA and Mexico, Auditing Tax Return, monthly Taxes, VAT Claims, Advisor and trainer. INEGI, In charge for EOM. Review Hedging.

Finance Manager

Grupo Saldivar (Real State, Commercial, Consulting)
04.2004 - 02.2007
  • Supervisor Treasurer.- Hernán Elizondo V Ph 81-608-2521 Ph 81 8344 9741
  • Functions. - New Projects fiscal, financial and HC analysis; Explanations in variations Income Statement, cost vs Budget. Financial ratios improvements (e.g AR aging) Internal control procedures, foreign commerce operations, Accounting NIF, Taxes, AP, AR, Systems, IMSS, Payroll and costs. Financial Statement meeting monthly. SUB in Puerto Rico in charge for Accounting (USGAAP) & Taxes.

Controller

CIMA Maquiladora de Acero (Automotive Industry Supplier)
02.1999 - 09.2004
  • Supervisor Staff Jose Transito Ph 81 8386 3671
  • Functions.-Fiscal strategy, Financial Revision, Payroll AP AR Treasury coordinator, PITEX, internal Control Design; EOM Financial Ratios Budget and cost deviations Meetings. Fiscal, financial and IMSS opinion.

Fiscal Auditor Supervisor

SAT SHCP (Government Auditing)
08.1994 - 09.1998
  • Supervisor C.P. José Manuel Tafoya Hernández Ph 81 8221 6615
  • Functions. - Federal Fiscal Auditing, domiciled. Revision of tax payers' situation, PAR, foreign commerce.

Education

MBA - Finances Global Management

TAMU
01.2010 - 01.2016

Master in Taxes - International Accounting

CEDEM NL
01.2005 - 01.2010

Public Accountant - Audit

UANL
01.1988 - 01.1994

Skills

  • Lidership
  • ERPs Systems SAP
  • Oracle SÁI BPCS
  • Magnitud Hyperion
  • Excel – Office
  • Handle Auditing
  • Analysis & Planning
  • Process Improvement
  • Work Team
  • IMMEX APA TP
  • Inventories

Accomplishments

  • Get goals on time
  • Cost Reductions
  • Effective Communication
  • Strategic Planning
  • Develop KPIs
  • Improve Finan ratios

COURSES

  • International Accounting
  • IFRS Intl USGAAP
  • International Trades
  • IMMEX - SOX
  • Corporative Laws
  • Corporative Finances
  • 5s Six Sigma
  • Tax update

INTL EXPERIENCE

  • San Juan Puerto Rico
  • Acct and taxes.
  • EUA Business Meet
  • IFRS USGAAP

ETHICAL VALUES

  • Commitment
  • Responsability
  • Global Vision

Timeline

Finances & Taxes

ACTUAL (Freelancer)
07.2024 - Current

Finance

FRAZIER (Metal Metallic - Racks)
01.2020 - 06.2024

Fiscal & Finance Lider

Embraco (Maquiladora- Compressors)
06.2018 - 08.2019

Controller

Grupo CIMSA (Metal Mechanic)
01.2010 - 12.2017

MBA - Finances Global Management

TAMU
01.2010 - 01.2016

Accounting and Taxes Coordinator (America)

Teleperformance (Telemarketing)
03.2007 - 11.2009

Master in Taxes - International Accounting

CEDEM NL
01.2005 - 01.2010

Finance Manager

Grupo Saldivar (Real State, Commercial, Consulting)
04.2004 - 02.2007

Controller

CIMA Maquiladora de Acero (Automotive Industry Supplier)
02.1999 - 09.2004

Fiscal Auditor Supervisor

SAT SHCP (Government Auditing)
08.1994 - 09.1998

Public Accountant - Audit

UANL
01.1988 - 01.1994

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Eduardo D'LaRosa IrachetaAccountant MTax & MBA