Caesar Vallejo, Cpa

Caesar Vallejo, Cpa Email and Phone Number

National Manager, Financial Reporting at Toyota Financial Services @ Toyota North America
Caesar Vallejo, Cpa's Location
Dallas, Texas, United States, United States
Caesar Vallejo, Cpa's Contact Details

Caesar Vallejo, Cpa work email

Caesar Vallejo, Cpa personal email

n/a
About Caesar Vallejo, Cpa

Highly motivated senior accounting manager that has a passion for leading people.

Caesar Vallejo, Cpa's Current Company Details
Toyota North America

Toyota North America

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National Manager, Financial Reporting at Toyota Financial Services
Caesar Vallejo, Cpa Work Experience Details
  • Toyota North America
    National Manager, Financial Reporting At Toyota Financial Services
    Toyota North America Jul 2023 - Present
    Plano, Tx, Us
    -Responsible for producing the SEC 10Q/10K documents, furnishing our parent companies in Japan with all requested financial packages in accordance with appropriate accounting (US GAAP and IFRS), legal, and compliance standards, while ensuring accurate, timely, and compliant reporting.-Develop and deliver presentations to the Audit Committee, Board of Directors and other groups in senior leadership positions.- Promoting a culture of continuous improvement, trust, and development growth of high performing talent.
  • Toyota North America
    Manager, Global Financial Reporting At Toyota Financial Services
    Toyota North America Jan 2022 - Jul 2023
    Plano, Tx, Us
    Responsible for managing the preparation and modernization of TMCC IFRS and Japan GAAP global financial reporting packages.
  • Toyota North America
    Manager, Residual Value Accounting At Toyota Financial Services
    Toyota North America Jul 2019 - Jan 2022
    Plano, Tx, Us
    Responsible for review and approval of SAS Model results and critical estimate assumptions used in the process of calculating additional accumulated depreciation as a result of quarterly RV expense forecasts.
  • Toyota North America
    Senior Analyst, Residual Value Accounting At Toyota Financial Services
    Toyota North America Feb 2017 - Jul 2019
    Plano, Tx, Us
    Draft, consult, calculate, and reconcile Residual Value provision quarterly. Assist and file both Governmental and SEC filings on a monthly and quarterly basis. Coordinate with Latin subsidiaries and assist with consolidation and reporting monthly. Support, facilitate, and prepare key deliverables for external audit.
  • Toyota North America
    Senior Analyst, Accounting Projects & Initiatives At Toyota Financial Services
    Toyota North America Jan 2016 - Feb 2017
    Plano, Tx, Us
    Manage and lead Bi-weekly meetings with Plano Accounting and Tax department, communicating key changes relating to relocation of Corporate offices from Torrance, CA to Plano, TX.Process, update, and parallel procedures to transition responsibilities from Torrance to Plano relating to Insurance accounting responsibilities in a direct assist backfill position.Assist with project management, regarding the implementation and development for new SAS model with the intent of estimating Additional Accumulated Depreciation for residual values. Assistance includes scheduling and facilitating meetings with internal groups and external vendors throughout the process in a direct assist backfill position with Corporate Accounting.
  • Ey
    Assurance Senior
    Ey Jul 2013 - Dec 2015
    London, Gb
    Help develop and create an effective audit plan that includes the planning, risk identification, execution, and reporting for assurance services provided. Manage and help set internal deadlines to meet project goals which involves coaching colleagues including 1st and 2nd year staff. Directly work with financial executives and directors within multi-national corporations to help complete timely filings of quarterly and annual SEC reports. Assisting with the budgeting and time management of work performed.
  • Ey
    Assurance Staff
    Ey Sep 2011 - Jun 2013
    London, Gb
    Meet with senior level accountants and directors to assist with the preparation of the audit program. Assist with the compilation of work papers to meet quarterly and annual financial reporting deadlines. Developed basic knowledge of Sarbanes-Oxley and auditing methodologies applied to public and private companies.
  • Ey
    Assurance Intern
    Ey Jan 2011 - Mar 2011
    London, Gb
    Developed advanced knowledge of Microsoft Excel. Developed a foundation for auditing on lower risk accounts for public companies. Assisted with the preparation and follow up of international confirmations. Introduction to client interaction at senior or associate level at public and private companies.

Caesar Vallejo, Cpa Skills

Assurance Financial Reporting Auditing Us Gaap Accounting External Audit Sarbanes Oxley Act Financial Analysis Cpa General Ledger Sec Filings Gaap Internal Controls Financial Statements Account Reconciliation Microsoft Excel Bookkeeping Finance U.s. Generally Accepted Accounting Principles Big 4 Financial Accounting Tax Tax Accounting Income Tax Internal Audit

Caesar Vallejo, Cpa Education Details

  • The University Of Texas At Dallas
    The University Of Texas At Dallas
    Accounting - Masters Candidate
  • The University Of Texas At Dallas
    The University Of Texas At Dallas
    Accounting And Information Management And Finance
  • San Jacinto College
    San Jacinto College
    Business

Frequently Asked Questions about Caesar Vallejo, Cpa

What company does Caesar Vallejo, Cpa work for?

Caesar Vallejo, Cpa works for Toyota North America

What is Caesar Vallejo, Cpa's role at the current company?

Caesar Vallejo, Cpa's current role is National Manager, Financial Reporting at Toyota Financial Services.

What is Caesar Vallejo, Cpa's email address?

Caesar Vallejo, Cpa's email address is ca****@****ota.com

What schools did Caesar Vallejo, Cpa attend?

Caesar Vallejo, Cpa attended The University Of Texas At Dallas, The University Of Texas At Dallas, San Jacinto College.

What skills is Caesar Vallejo, Cpa known for?

Caesar Vallejo, Cpa has skills like Assurance, Financial Reporting, Auditing, Us Gaap, Accounting, External Audit, Sarbanes Oxley Act, Financial Analysis, Cpa, General Ledger, Sec Filings, Gaap.

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