ERIKA SELENE GARCIA MACAY

• Coordinate customer sales Service and other request for Mexico, Brazil, USA and China; ensuring transportation, storage and logistic cost
• Manage and optimize working capital (inventory turnover /accounts receivable turnover) sales invoicing (annual target of 1.5M USD in approximately 28 monthly transactions)
• Active participation in physical inventories of materials for Mexico
• Administration of REPSE (coordinate, declare, and follow up on various platforms)

• Calculation, analysis, and reporting of indirect taxes for Ecuador and Panama, as well as their accounting
• Addressing requirements
• Participation in improvement projects such as the automation of the payment process
• Analysis, review, and approval of accounting information for the determination, calculation, and monthly payments of VAT
• Participation in improvement processes for VAT calculations
• Reconciliation of VAT accounting accounts
• Preparation and analysis to help the business understand their situation
• Addressing requirements from the authority (SAT) related to VAT, reviewing and integrating information from various accounting and financial areas
• VAT refund and compensation requests
• Support in annual tax declarations
• Support in informative declarations (DISIF)
• Review, determination, calculation, and payment of payroll tax

** Additionally, I participated in the transition of operations for some small business units in Latin America, primarily focusing on the company's maquila division in Mexico related to VAT.

I contributed to measurable improvements in quality, speed, and costs through the automation of processes and operations

I actively participated in identifying significant cash flow opportunities within the entities under my responsibility, thereby reducing tax contingencies.

• Essential Responsibilities: Fiscal Auditing, social security auditing and other special auditing.

• Essential Responsibilities: general accounting, Account Payable, Cash flow, bank reconciliations