Gossler SC - Mexico. Hector Garcia, ILP. Audit Tax Advisory.
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1 Gossler SC - Mexico Hector Garcia, ILP
2 Contact: Pablo Mendoza, CEO Direct +52 (55) , Mobile +52 (55) Mexico City Hector Garcia, ILP Direct +52 (81) , ext 301, Mobile +52 (81) Monterrey 26
3 Part of our history Gossler is a professional partnership founded in 1947 in Monterrey which developed due to the combined efforts of a group of public accountants in different parts of the country. Our partners and associates give privilege to personal straightforward relationships. We have authority in our profession and sound knowledge of the domestic and international markets. You can always count on our people. 27
4 Key Facts Turnover (million USD) 25 Ranking IAB 7 th * Partners 41 Staff 800 Offices 25 * According to IAB 28
5 Statutory audit reports by firm 2010 * 1. Deloitte 4, PWC 3, E&Y 2, KPMG 2, Gossler 1, BDO Grant Thornton 762 * According to SAT statistical data,
6 Geographic coverage Locations: Aguascalientes, Ags. Cabo San Lucas, BCS. Chihuahua, Chih. Delicias, Chih. Guadalajara, Jal. Hermosillo, Son. Irapuato, Gto. Juárez, Chih. La Paz, BCS León, Gto. Matamoros, Tamps. Mexicali, BC. México, D.F. (2) Monterrey, N.L. Navojoa, Son. Obregón, Son. Tijuana, BC. Torreón, Coah. Representative offices Cancún, Q. Roo. Ensenada, BC. Los Mochis, Sin. Mérida, Yuc. Morelia, Mich. Zacatecas, Zac. 30
7 Fee Split Consulting 7% Other 2% Tax 42% Audit 49% 31
8 By Industry Education 3% Cultural & NFP 2% Other 4% Primary sector 8% Services 17% Manufacturin g & Distribution 49% Government al 6% Financial Institutions 11% 32
9 Main clients - domestic Company Industry Type of engagement Bachoco Food Tax Grupo Alpura Food Audit, Tax Grupo Copri Construction Audit, Tax Grupo Aceiteras Food Audit, Tax Estrella Blanca Transportation Audit, Tax Omnibus de México Transportation Audit, Tax Nacional Monte de Piedad Banking Internal Audit Hilasal Textile Audit, Tax Compañía Minera Autlán Mining Tax Compañía Industrial de Parras Textile Audit, Tax Cementos Chihuahua Construction Audit, Tax Grupo CIE Entertaining Audit, Tax AMSA Conglomerate Audit, Tax Alsea Conglomerate Audit, Tax IPAB Banking Audit Grupo Industrial Saltillo Conglomerate Tax 33
10 Main clients - international Company Country Type of Engagement Toyota Motors Japan Audit, Tax Bredero Shaw-Co Canada Tax Golden Dragon China Audit, Tax Muhr und Bender Alemania Audit, Tax Mahr Federal Alemania Tax Mascon, IT India Audit, Tax Buffoli Impiantti, SpA Italia Tax Ferrero Rocher, SpA Italia Audit, Tax Colorobbia, SpA Italia Audit, Tax Mitsuba Japan Audit, Tax Daewoo Korea Audit, Tax Samkwang Korea Audit, Tax Telefonica Spain Tax EMI Music USA Audit, Tax First Cash USA Tax Nagarro Software India Audit, Tax 34
11 Our Practices A&A COMAG (9 partners) QCC Tax COMFIG (8 partners) COSS (5 partners) CPT (6 members) Consulting COMPEG (4 partners) 35
12 Our Practices A&A COMAG (9 partners) QCC Tax COMFIG (8 partners) COSS (5 partners) CPT (6 members) Consulting COMPEG (4 partners) 36
13 Our Practices A&A QCC Financial Statements Audit Internal Audit Special Purposes Audit Social Security Audit Due Diligence & M&A IFRS adoption Others 37
14 Our Practices Consulting QCC Management Consulting BPI Corporate Governance IT Strategic Planning Risk management Others 38
15 Our Practices QCC Tax Corporate & Personal International (in-bound & out-bound) Tax Planning Transfer Pricing Tax Consolidation Entrepreneur Lobbying Primary Sector Tax Litigation partnerships 39
16 Active membership Consejo Coordinador Empresarial (CCE) Confederación Nacional de Escuelas Particulares (Education) Unión Nacional de Avicultores (Poultry) Consejo Nacional Agropecuario (Farming) Federac Instit Mexicanas Particulares Educación Superior (Education) Camara Nacional de Autotransporte de Pasaje y Turismo (Transportation) Asociación Mexicana Entidades Financieras Especializadas (AMFE) Consejo Mexicano de Uniones de Crédito (Credit Unions) IFA, IMEF, IMCP (Professionals) Asociación Nacional de Fabricantes de Cerveza (Brewing) Cámara de la Industria del Espectáculo (Entertainment) ONEXPO (Gasoline) Asociación Mexicana de Instituciones de Seguros (Insurance) Consejo Nacional de Industria Maquiladora de Exportación (CNIME) 40
17 Things we are proud of and others recognize! 5th largest firm in the country for many years IPAB Auditors Partner, former president of the MICPA 70% of partners are or has been presidents of local CPA s Institute. Tax experts recognized nationwide. PCAOB registered since 2004 Credit Union leaders Ranked 1st place on governmental audit on the state of Nuevo León, 2008 and 2nd for Preferred tax publication Reforma Fiscal 41
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