Carlos Flecha, Cpa (Inactive), Mba Email & Phone Number

Provide leadership and oversight over global General Ledger systems development and support.Lead company financial transformation initiatives that leverage end-to-end technologies including SAP, mainframe and Open source. Provide strategic guidance on accounting systems model across all markets. Support company initiatives to leverage existing functionality and evaluate efficiency alternatives.Supervision of on-shore, off-shore resources and third-party vendorsPrevious equivalent roles includes leading SAP-centric GL, Tax and Treasury technology teams.

Proactively and effectively led the Accounts Payable business area of the North America Shared Services Center and related team through strategic transformation, including the world’s largest SAP implementation.Lead change Management including, processes implementation, people re-organization, capabilities assessment, training initiatives, data migration validation, among others.Supervised of over 300 associates, directly and indirectly, supporting U.S., Canada and Puerto Rico processes.Responsible for oversight of SOX processes and controls as Accounts Payable process owner

Lead payroll tax operations of the company’s US and Puerto Rico divisions. Compliance and consulting responsibilities for over 1,000 tax jurisdictions.

Provided regional oversight and responsibilities and US tax planning for Argentina, Brazil, Canada, Central America and Puerto Rico. Oversight of local country direct and indirect compliance processes, US GAAP reporting (tax provisions, SOX controls, FASB5 accruals), and in-country associate development.

Responsible for the integration of a newly-acquired business unit to Walmart systems and procedures, including but not exclusive of store operations systems and store standards, store training, modular implementation, merchandising and replenishment systems, DC operations and consolidation, finance systems.

Local tax responsibility for Puerto Rico tax planning and compliance for all taxes, including preparation of tax returns, government relations administration, income tax and local tax planning, tax provisions and deferred taxes preparation and business support.

New York, Ny, Us

Mba, Business Administration

Bba, Accounting