Vicente Nava
Head Of Finance And Administration at D-Troy Logistics LLC- Claim this Profile
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English Full professional proficiency
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Spanish Native or bilingual proficiency
Topline Score
Bio
Credentials
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Contador Publico Registrado
Administración General de Auditoría Fiscal FederalJul, 2012- Nov, 2024 -
Certified Public Accountant CPC
Mexican Intitute of Chartered AccountantsFeb, 2008- Nov, 2024 -
Trusted Business Advisor
Universidad PanamericanaSep, 2014- Nov, 2024
Experience
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D-Troy Logistics LLC
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United States
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Transportation, Logistics, Supply Chain and Storage
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1 - 100 Employee
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Head Of Finance And Administration
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Jun 2022 - Present
Among others,I am responsible for leading and/or delivering financial record keeping, preparing financial reports, ensuring an updated and functional ERP system and monthly/annual reconciliation of accounts. I am also responsible for leading and/or preparing and following up the needed procedures for procurements and contracts with experts and providers as well as for advancing and administering human resources procedures. I collaborate closely with all units and staff members for delivering their objectives as these relate to finance and administration matters. I manage staff of the Finance & Administration Department. Duties include international travel. Responsibilities. • Forecast monthly, quarterly and annual results • Conduct risk management • Managing and overseeing the cash flow of the company and ensuring it has the appropriate treasury controls • Conduct profit and cost analyses • Develop secure procedures to maintain confidential information • Ensure all accounting activities and internal audits comply with financial regulations • Recommend cost-reducing solutions • Managing and overseeing the taxation affairs of the organisation and liaising with the external tax firm for specialist advice • Managing and overseeing the company's banking and borrowing arrangements • Managing and overseeing the company’s financial systems • Overseeing Accounts Payable, Accounts Receivable, Tax, Treasury, Payroll, Financial and Management Accounting functions. • Reviewing all formal finance, HR, and IT related policies and procedures • Lead financial audits and cooperate with Auditing Bodies, including for providing information and files during inspections. • Reporting to the Chief Executive Officer (CEO) and Chief Operations Officer (COO) Show less
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Xignux's Food Division (Qualtia Alimentos)
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San Nicolás de los Garzas Area, Mexico
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Controller - Financial Manager
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Nov 2017 - Jun 2022
- Report directly to CFO and provide insightful decision support - Handle all accounting and tax matters, including Treasury, AP, AR, fixed assets, credit, GL, payroll, loans, payroll tax, business tax, property tax, franchise / income tax; responsible for cash flow; close books and prepare financial reports for monthly and yearly. - Participate in financial strategic planning, prepare budget and forecasts, handle owners capital equities accounts, review of budgets vs. actual to ensure accuracy. - Develop internal control system, recommend areas for improvement both financial and operational, and establish new accounting policies and procedures. - Use financial know-how to improve profits and operations, reduce costs, and develop strategies for the company. - Managed relationship with CPA firm for annual audit and tax engagements. Show less
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PwC
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Professional Services
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700 & Above Employee
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Senior Manager
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Jul 2012 - Oct 2017
• Managed audit team in daily auditing processes and timely completion of year-end close and financial reporting. • Led projects for various clients including Automotive Industry, Telecom, Manufacturing, etc.• Developed key financial reports, analytics and presentations to executive management, board of managers and company-wide meetings. • Improved cash flow visibility with timely cash flow projections and assessment of significant expenditures and returns.• Increased efficiency of auditing processes and financial reporting through significant update in accounting and auditing methodology.• Identified opportunities for process enhancements from internal control reviews, specifically around lease accounting, revenue recognition, and cash management.• Enhanced audit team coordination with other departments by identifying financial needs such financial reporting, budget variance analytics, impairments analysis, pension valuations among others Show less
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Senior manager
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Jul 2010 - Jun 2012
• Planned, supervised, and developed audit work on some large domestic and international companies, dealing with senior executives including audit committees, CEOs and CFOs, • Reviewed financial and tax information of more than 25 recurring clients,• Supervised, controlled and developed over 10 seniors and 25 professional staff,• Responsible for more than 17,000 audit hours and constantly optimizing performance and productivity,• Led audit for SEC foreign registrant, including US GAAS, audit committee requirements, Sarbanes-Oxley implementation, U.S. GAAP information, capital raising transactions, among other responsibilities• Due diligence engagements,• Translation of financial statements (USGAAP),• Prepared, analyzed, and reviewed financial statements, including cash flow statement, • Experience in reporting to US and European Holding companies about their affiliates in México under US GAAP and/or IFRS. Show less
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PwC Canada
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Canada
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Business Consulting and Services
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700 & Above Employee
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Manager
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Jul 2007 - Jun 2010
• Managed engagement teams in the performance of financial statement audits, internal control assessments and other consultations. • Presented audit plans and results, and communicated observations and consultations to members of executive management, audit committees and board members. • Enhanced businesses processes of clientele through business process reviews, providing recommendations, and assisting in implementation. • Managed multiple engagements concurrently, budgeting costs and time, negotiating fees on project, and identified opportunities for expanded service and additional revenue. • Served as key client service contact for all matters of client service including technical matters, billing, other service offerings, and coordination of team resources. • Led research and interpretation on technical accounting and reporting matters regarding complex business transactions such as acquisitions, consolidations, and taxes. Show less
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Education
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1993 - 1998
Universidad de Guadalajara
Bachelor's degree, Accounting and Finance -
2016 - 2017
Universidad Tecmilenio
Master of Business Administration (MBA), Accounting and Finance
Community
