Jesus Alberto Gomez Martinez

Reporting and Statutory Analyst

Baker Hughes

Jan 2018 - Jan 2019 (1 year 1 month)

Focal point for external auditors in Baker Hughes. •Responsible for US GAAP deliverables to Consolidations team •Collaborating with cross functional team to review Statutory & Management financial statements and coordination of audit request •Preparing and submits the audit pack & draft financial statement that are in compliance to Auditors •Performing analytical reviews, variance Analysis for S2G Walk . •Managing deliverables by completing periodical analysis templates and reporting packages in accordance with US GAAP.

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Finance Specialist Statutory

General Electric

Jan 2014 - Jan 2018 (4 years 1 month)

Managing internal and external audits, extensive coordination with statutory auditors Reconciling differences between Statutory and US GAAP books (prepare G2S walk) •Performing year-end statutory closing activities •Preparing financial statements and back-ups for recorded balances •Preparing and coordinating documents necessary for the external audit process, ensuring smooth audit •Supporting financial statement approval and filing •Supporting internal and external audits and tax inspections •Contributing to implementation of external legal changes and requirements projects •Participation in business change projects from finance side (acquisitions, dispositions, etc.) •Preparation of basic financial data for Transfer Pricing docume

– Staff

KPMG

Jan 2012 - Jan 2014 (2 years 1 month)

Plan, perform and complete audit engagements in accordance with strict deadlines. •Handling substantive procedures, identifying, and assisting in the resolution of client issues, and reporting. •Prepare audit documentation & client deliverables to a high internationally accepted standard. •Review the financial statements and related notes

General Accounting Analyst

Hughes

Involving effectively in review of Other Asset process •Monitoring and reviewing the prepayment, sundry receivables and undistributed process with heavy involvement with different stakeholders. •Preparing and review the monthly balance sheet reconciliations prepared by the team and Accenture. •Governance of Quality Audit Reconciliation prepared by the team and Accenture •Analysing on regular basis, advising for improvements and corrective actions. •Supporting Balance Sheet Flux / DRCR commentaries on Quarterly basis.

Jesus Alberto Gomez Martinez

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Jesus Alberto Gomez Martinez