Daniel Nájera Rodríguez

• Independent accounting practice
• Business-oriented consulting
• Monthly tax compliance
• Regulatory compliance management
• Statutory accounting obligations
• Financial reporting support
• Client tax advisory
• Client relationship management

•Taxes and ISN calculation
•Customer following up
•Team management +10p.
•Team training
•Accounting and fiscal oversight
•Risk reduction
•Financial statements
•SAGE ERP implementation
•Monthly reports
•MXGAAP, IFRS, SAGE System

In charge of issuing financial statements for China.
In charge of the review and approval of the federal taxes submitted by the external accountant.
Reporting to Corporate for decision making. Reports such as customer and supplier statements, revenue, tax and expense projections for fiscal year 2023, KPI feeding.
During this time I made proposed improvements in the management of Petty Cash, Cash A

Responsible for the monthly management and control of client operations for processing.
Issuance of monthly and annual financial statements.
Constant feedback with the client to improve their decision making.
Accounting management, analysis of variations vs. budget and unusual movements. Performed reconciliations, monthly payroll, monthly taxes.
Improved the calculation and total control of defe

Accounting Firm project that focuses on compliance with tax obligations of individuals as business activity and different businesses.
Presentation of provisional and annual payments of individuals.
Monthly and annual accounting closings.
Self-study and constant updating in taxes for individuals and corporations.

Planning and execution of financial and local contribution audits, reporting to the audit team and the client.
In charge of the monthly and annual accounting closing processes of the companies.
Preparation of Financial Statements prior to presentation to the Committee with clients.
Determination and integration of workpapers of the entire accounting area as well as for determination of federal tax

Accounts payable and processing requests for payment to suppliers.
-Analysis and preparation of financial reports of suppliers in PREI-IMSS.
-Assist in the verification of compliance and correct use of budgets designated to the Institute's clinics and daycare centers.
-Performing bank and accounting reconciliations.
-Review files frequently using the IMSS ERP/CRM system.
-Consult fiscal document

Licenciatura