Estimados señores. Contador Público bilingüe, con experiencia en contraloría para compañías trasnacionales establecidas en México. Analisis e interpretacióm de Estados Financieros. Reportando paquetes financieros a casa matriz, para efectos de consolidación. Fuerte perfile de auditor, US GAAP Y CANADIAN GAAP, FAS 52. Presupuestos y flujos de efectivo. SOX y Job Costing

1. José Mendoza
Escobedo 159
Hermosillo, Sonora
Home (662)215 2325
Cell (662) 168-1319
OBJECTIVE AND SCOPE
Seeking a long-term opportunity within the business community, where my professional experience,
education and abilities would be advantageous to the growth of my employer and myself
SUMMARY OF ACCOMPLISHMENT
•Experience in various areas including, but not limited to, financial statements Analysis, taxation
And audit procedures, budget managements.
•Accounting Policies and Procedure, Internal Control, cash flow, taxes, auditing, and business process
improvements
•Motivated, efficient, accurate, and detail-oriented.
•Strong analytical and problem solving abilities.
•Proficiency in: WordPerfect, Excel, Microsoft Word, Accountant software.
•Accurate monthly financial Statements in compliance with Mexico and US GAAP, updated on international
•accounting regulations.
Plant Equipment and Inventory managements, custody and internal controls.
•FAS 52 Translation of financial statements,
•Developed, A/R, A/P, P&L.
EXPERIENCE
Corporativo y Asociados - Controller. March 2012 – April 2013
Exploration and Drilling services for mining industry.
Controller and General Manager Corporate Audit.
Reconciliation of Financial Statements for headquartered in U.S. and Canada for consolidation purposes.
Financial reports for listing on stock exchange market in Toronto
Responsible for corporate tax planning.
Professional Consulting Services
Freelance, July 2010 – March 2012
Accounting, taxes and finances consulting services.
Audit services to small and medium local enterprises
Calculation and recovery taxes services.
Federal regulations for enterprises requirements.
Book keeping and management services.

2. Cash America, S.A. DE C.V.
Accounting Manager. June 2009 – June 2010
Monthly Financial and Budget reports to Investors in Scottsdale, Arizona
From a total of 28 Pawn stores in north of Mexico and IHOP Franchise restaurant.
In charge of the Audit Department of the group, treasury and management of 15 Bank accounts.
Planning and supervising a quarterly stores Inventories
Dealing and coordinating the Audit from Ernest and Young.
Performance of Budget and Cash Flow reports
Minera Álamos de Sonora
Controller. March 2007 to April 2008
Responsible for monthly Financial Statements, working pretty close with
Main office in Toronto Ontario to conciliate Finance reports.
Audit and review Accounting procedures, Internal Controls, Cost Centers reports
with Operations Department. Canadian and US GAAP.
Laguna Del Mar, Puerto Peñasco, Sonora, México
Controller and Treasury Managements. August 2001 to January 2007
Start up Tourist Development project and provide the human and materials elements, to create the
accounting and administrative systems, report to main office in Phoenix, Az. monthly financial statements,
P & L, cost and expenses, budgets and cash flow projections, policies and procedures etc.
Treasury department management, investment and banks accounts.
Conferring with auditors for professional opinion of financial statements and from tax authorities.
Quarterly reports to investors and member board.
Project Investment Over 60 millions dollars
Tonto Dynatec, Hermosillo, Sonora, México
Controller, April 1996 to July 2001
Accurate monthly financial statements in accordance with the Mexico and USA GAAP, reporting to main
office in Salt Lake City, Utah.
Elaborate monthly translated financial statements in accordance to FAS 52 into English and US currency, for
consolidation purposes.
Ensure the proper cash management procedures are followed in order to protect the company's assets, from
fraud, misappropriations and unauthorized expenditures, inventories and internal controls.
Close working relationship with auditors, taxes authorities, and customers.
Responsible for special accounting reporting package and financial format reports to send to main office in
US, special request from my CFO supervisor, about being in charge to implement all the financial and
accounting reports for Peru office as we were tracking in Mexico.

3. KPMG Peat Marwick, Hermosillo, Sonora, México
Audit Supervisor Senior, November 1991 to March 1996
Responsible for the audits of foreign companies segment, to express a professional opinion of the financial
statements, reporting to main offices in USA and Canada. Areas to review considerate as critics: Income
taxes, Value added tax, Tax on assets, Social security law, Cash flows, bank accounts, and inter company’s
loans.
Translate financial statements in accordance to FAS 52.
Formal on-the-job.
HR Seminary, Inner Control Seminary (Guadalajara, México.) Job
Costing (Salt Lake City, Utah) Inventory Controls (Salt Lake City,
Utah) Internal Audit Manufactory (Monterrey, Mexico) Inflationary
Component, Taxes regulations 1994-2012
Education
Sonora University, Hermosillo, Sonora, Mexico
Bachelor Degree as a Public Accountant, 1992
References
•Available upon request.