Juan de dios Vasquez Moya
Director of Accounting and Finance
Coyoacan
Summary
I oversee the development, planning, and organization of business management tasks as part of senior administration. I also propose control mechanisms to optimize internal processes. My main responsibilities focus on planning, management, and financial control within the organization. I am a senior manager with 13 years of experience in financial audit, specializing in the life sciences and health care industry, as well as in marketing, consumer goods, aviation, transportation, and hospitality services. I have worked with clients such as Nadro, Helvex, Aeromar, Barceló Hotels, Prólogys, G Acción, and Panamco (Coca-Cola). My expertise includes consolidation processes, the conversion of financial statements to U.S. dollars under US GAAP, IFRS, and B-15 regulations, due diligence for purchase audits, financial analysis, and the coordination, direction, and supervision of work teams.
Overview
23
23
years of professional experience
2
2
Languages
Work History
Director of Accounting and Finance
Aerotransportes Mas de Carga, S.A. de C.V.
CDMX
12.2018 - Current
- I am responsible for effective cash management and credit risk management, as well as financial reporting
- My duties include developing and maintaining an adequate internal control framework, overseeing tax planning, and ensuring compliance with local and international regulations
- I lead the annual budget process and create continuous financial projections, estimating future income and expenses
- I also prepare flexible strategic plans to address upcoming opportunities and challenges, supervise internal and external audits, and evaluate and secure financing options, among other responsibilities
- Recovery of balances in favor of the value-added tax for $8.6 million dollars
- Analysis of working capital with a recovery of $2 million dollars
- Developed impactful tax strategies that successfully reduced income tax liabilities by $2.5 million dollars
- Review and analysis of operational processes that allowed the recovery of uncollected income of $2.1 million dollars
- Obtained and maintained critical lines of credit for a vital $12.5 million dollars in working capital to drive company growth and innovation
- Implemented effective financial and operational policies that facilitated the company's sustained growth
Contralor
Grupo Converse de Mexico, S.A. de C.V.
CDMX
10.2018 - 12.2018
- Responsible for designing and implementing mechanisms to control and optimize all financial and operational processes of the administration
Contralor
Transportes Aeromar S.A. de C.V.
CDMX
10.2015 - 10.2018
- Design and implement a comprehensive communication system between the different areas of the Company, to have monthly Financial Information for decision-making in the first ten days of the following month
- Increase in the efficiency of the Airport Costs department through the establishment of policies and procedures, as well as the creation of an automated system for the control of airport operations
- Recovery of $13.5M MXP derived from uninvoiced operations carried out with other airlines in the company's first 6 months of working
- Design and implementation of a semi-automated system for determining profitability per route, causing closures and openings of them in a satisfactory manner
- Evaluation of internal control and issuance of suggestions to improve the internal control environment of each of the Company's Departments
- Preparation and monitoring of the annual budget, as well as support to the Treasury Department in the projection of Cash Flows based on the budget
- Coordination to achieve compliance with the fiscal obligation
Senior Manager
Deloitte
CDMX
01.2002 - 09.2015
- Consolidation of Financial Statements under IFRS, USGAAP and NIF
- Conversion of financial statements prepared under Mexican standards to international standards (NIFS, IFRS and USGAAP)
- Review and supervision of tax opinions and financial statements for timely delivery to the corresponding authorities and/or clients respectively
- Average increase in net billing (sales) by 25% more compared to previous years
- Average decrease of 10% in past due loans with clients compared to previous years
- Obtain the maximum rating in customer satisfaction surveys, during the years 2012 to 2015
- Promotion to Audit Manager in 4.5 years, in a 7-year career plan for this promotion
Education
Lic. - Accounting
Universidad Veracruzana
VeracruzSkills
Bank reconciliation
Accounts receivable management
Profitability analysis
Cash flow management
Tax compliance
Management reporting
Internal controls
Working capital management
Cost accounting
Budgeting expertise
Consolidation accounting
Financial risk management
Revenue recognition
IFRS expertise
Lease accounting
Financial statement preparation
Internal controls implementation
Strategic financial planning
Budget development and management
International accounting standards
Financial reporting expertise
GAAP compliance
Profitability improvement
Problem-solving abilities
Cash handling expertise
Planning and coordination
Financial reporting
Effective communication
Adaptability
Strategic planning
Personal Information
Date of Birth: 03/08/78
Industries
- Aviation and Transportation Services
- Life Sciences and Health Care
- Consumption
- Manufacture
- Lease
Timeline
Director of Accounting and Finance
Aerotransportes Mas de Carga, S.A. de C.V.
12.2018 - Current
Contralor
Grupo Converse de Mexico, S.A. de C.V.
10.2018 - 12.2018
Contralor
Transportes Aeromar S.A. de C.V.
10.2015 - 10.2018
Senior Manager
Deloitte
01.2002 - 09.2015
Lic. - Accounting
Universidad Veracruzana
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