Our Mission 

Our mission is to provide the highest quality of accounting, financial, tax, audit, administrative and consulting services which generate value added to our clients.   

Services: Due to our structure, experience, profile and flexibility, we can offer accounting, financial, audit, tax, administrative and consulting services individually or as an integrated service, with which our clients can afford to spend more time in their core business activities.

Personnel: Our personnel are selected, recruited and hired based in the individuals’ experience, attitude and professionalism. We carry on aggressive plans and programs of training and development that allow us to attract and retain highly qualified personnel.

Technology:  We maintain permanently contact with institutions of the highest level in Mexico and foreign countries with the purpose of  assimilating new technology and transmitting  it to our clients in a simple and practical manner.

Quality:  Our   commitment  is  the  complete  satisfaction  of   our customers. For this purpose we have implemented an internal  Quality Assurance Program that is revised and shared on a permanent basis with all of the members of the organization. 

Value added: All  of  our activities  are oriented towards the achievement of our customers’ objectives. With each one of our services we look into generating value added to our customers’ bottom line.

Accounting

Based on information that is provided to us on a periodic basis, we prepare the financial statements and additional financial information that will serve to the decision making process.       We prepare the financial statements in Local Currency (Pesos) or translate them into a Foreign Currency according to standard procedures established by the Financial and Accounting Standards Board in the USA (FASB).                         

Finance

Financial Engineering, evaluation of investment projects, cash flow projections, advise on the administration of work capital and net capital employed, analysis of the internal rate of return, financial restructuring of the capital, valuation of companies, mergers, buyouts.  Analysis of financing mechanisms, cost of capital, financial studies to obtain credits at preferential rates.

Audit

Being this one of the most important tools for  Management in any organization and to certify the reasonable compliance with the tax obligations, we prepare audits for financial purposes, operational audits, tax audits and special audits.  We also review and evaluate the internal control system.  

Taxes

Based on the accounting and financial information of the company we prepare the tax returns required by the local tax authorities.  We design and implement systems that will allow us to provide our recommendations on a timely basis for the proper compliance of the fiscal obligations and, at the same time, to maximize the financial resources of the company.  Periodically we issue a bulletin containing the most relevant changes for tax purposes.  We prepare and follow through the process of tax reimbursements and review compliance with the obligations with the Mexican Institute of the Social Security (IMSS).  Advise on tax strategies and financial opportunities regarding liquidation and suspension of operations of companies. Tax strategies in the purchase or sale of companies.  We service individuals, both national and expatriated.       

Administration

We design and implement wage and salary administration systems, process payrolls and recommendations on the companies administrative structure.     

Consulting

Based on our experience we can assist foreign companies with their setting up in Mexico and offer them the  complete series of accounting, administrative, audit and tax  services needed to operate. Based on the information that is provided to us and an analysis of the financial information of the company, we design and implement financial and operational planning systems, which are one of the most powerful managerial tools in any type of company.     We design and implement cost accounting systems that will help control and optimize the cost of goods sold.

C.P.C. Juan Ignacio Romo Herrera

Certified Public Accountant from the Universidad Iberoamericana (UIA).  Master in Business Administration from the Pacific Western University.  Member of the Association of Certified Public Accountants of  Mexico (AMCP). Former President of  the International Commerce Committee of the AMCP. Formerly auditor for Price Waterhouse. Had been invited by the Mexican Institute of Cultural Relations in the US to participate in different forums.  Invited as guest speaker by the Government of  Texas to participate in the seminar “Nafta and Doing business in Mexico”.  Has been Managing Director of subsidiaries of foreign companies in Mexico. Member  from the Association of Certified Public Accountants of Mexico (AMCP).              

C.P.C Rocío Herrera Morales

Certified   Public   Accountant   from the Escuela Superior de Comercio y Administración (ESCA), where she degreed with the highest academic honors.   Master in taxes from the same school.  Specialized in Audit and Taxes. Member of the Association of Certified Public Accountants of Mexico (AMCP) where has been a member of the Generally Accepted Accounting and Auditing Procedures (GAAP) committee.  Audit and tax advisor of several companies. Member  from the Association of Certified Public Accountants of Mexico (AMCP).

C.P.C. Briseida Meléndez Gómez

Certified   Public   Accountant   from  the Escuela Superior de Comercio y Administración (ESCA).   Master in taxes from the same school.  Specialized in Mexican and Foreign taxes.  Member from the Association of Certified Public Accountants of Mexico (AMCP) where has been a member of the taxes committee.  Tax advisor of several companies.

C.P.C. Ma. Ivonne Mendoza Nájera

Certified   Public   Accountant   from  the Universidad Nacional Autónoma de México (UNAM).   Diploma in finance administrative from the same school. Member of the Association of Certified Public Accountants of Mexico (AMCP).   Fiscal and financial advisor of several national and forceing companies.