Miguel Angel G.

Accounting & Bookkeeping Expert / MEX GAAP, IFRS & US GAAP

Are you looking for an expert accountant with over 12 years of experience who delivers clear, timely, and reliable financial information under IFRS, US GAAP, and Mex GAAP? I’ve worked with subsidiaries, joint ventures, branches, and related parties of European and US companies operating in Mexico, as well as fully Mexican-owned firms, providing monthly, quarterly, and annual reports that drive strategic decision-making. I built my career at KPMG (Big Four) and BDO (5th largest global accounting network), auditing financial statements for clients in energy, construction, manufacturing, retail, telecommunications, pharmaceuticals, marketing, services, and real estate. As Accounting Manager for a group of five companies reporting to headquarters in Switzerland, I mastered the requirements and timelines needed for accurate day-to-day bookkeeping, the preparation and review of financial statements with notes, and compliance with Mexican tax regulations and reporting standards. I stand out for my coordination and project-planning skills. My analytical, results-oriented approach has driven process-improvement initiatives that boost productivity and shorten response times. I can be your strategic business partner for all your accounting and bookkeeping needs (Mex GAAP, US GAAP, IFRS), including: • Recording and reconciliation of bank accounts, investments, and petty cash • Recording of revenues and accounts receivable • Recording of inventory and costs • Acquisitions, disposals, depreciation, and amortization of fixed and intangible assets • Calculation and filing of Mexican taxes (current and deferred income tax) • Submission of Tax Situation Statements (SIPRED and ISSIF) • Equity-method recognition of investments in associates and joint ventures • Accounting and reconciliation of balances and transactions with related parties • Recording of employee benefit liabilities • Reconciliation of accounting vs. tax revenues • Management of regular and special payrolls, profit sharing (PTU), severance, and social security contributions • Preparation of financial statements with notes (individual and consolidated) in Spanish and English • Financial statements conversion from Mex GAAP to IFRS and US GAAP • Cash flow statement preparation • Periodic reporting to headquarters, holding companies, and other stakeholders • Financial analysis with identification of significant or unusual variances • Calculation and monitoring of KPIs for profitability, efficiency, liquidity, and solvency • Functional currency assessment and financial statement conversion • Analysis and recognition of financial instruments, including covenant compliance • Tailored solutions for specific challenges I’m ready to be your strategic ally in accounting, bookkeeping, tax compliance, and reporting. Let’s connect and elevate your financial information from day one!