Jordi Boada Email & Phone Number

Barcelona, Ct, Es

Avenida Diagonal, 514, 3º 3ª (08006 Barcelona)

Avenida Diagonal, 514, 3º 3ª (08006 Barcelona)

Avenida Diagonal. 640 (08028 Barcelona)

Teva API International SA – TEVA Pharmaceuticals.Barcelona Revenue Tapi Int: $120M Employees: 16IsraelRevenue Teva: $20B Employees: 45.000Responsibilities:• Lead the Accounting Department (2 members).• Last responsible for the whole accounting under US GAAP. Teva API International SA, manages TAPI sales for Rest of the World (Latam, India, SEA, Australia & New Zealand).• Support the CFO with general accounting, financial projects and reports for Headquarters and other production plants/offices of Tapi net. • Account reconciliation and analysis: AP, AR, GL, Prepaid Expenses, Accrued Expenses, Fixed Assets & Rebates.• Journal Entries including maintenance of recurring journal entries and allocations.• Performing & leading the monthly and annual end closure processes.• Supervising the bank entries (Cashflow of $10M per month). Managing the bank account reconciliation (USD, EUR, AUD), visas and Petty cash. • Controlling collections and Credit limit for Tapi Europe & RoW customers.• Financial contact for Teva & Tapi production plants. Handle the Intercompany Reconciliations. Reconcilation of Inventories, invoicing, I/C payments.• Financial contact for customers and agents of RoW. Managing agent’s commissions, solving invoicing discrepancies, providing information required.• Responsible for the preparation and processing VAT & taxes.

Avenida Del Carrilet, 219, 4º 4ª (08907 Barcelona)

Contact CenterBarcelona Revenue Tlmkt Golden Line: €37M Employees: 2000Responsibilities:• Lead the Management Department (3 members).• Ensured compliance according to accounting, tax and commercial obligations.• Ensured reliability in the elaboration of the financial statements of the company. • Coordinated & prepared monthly and annual closings. • Team member of ISO 9001 Quality Committee. • Directed partnership with external audit.• Executed billing and monitoring customer contracting. • Supervised credit collection management. • Oversaw accounting suppliers. • Coordinated & developed treasury control.• Prepared & presented taxes to legal authorities. • Performed accounting and analytical reports. • Developed economic proposals for new customers.

Carrer De Gutenberg 3-13, 5º A (08224 Terrassa)

Responsabilities:• Executed tax & accounting consulting.• Executed economic & financial consulting.• Accomplished accounting year-end closing.• Prepared Tax Consolidation.

Responsabilities:• Developed enterprises consulting: corporate law, tax and finance.• Executed enterprise plans for creation of new business. Agreement with “Autoempresa” Service of Generalitat of Catalonia.• Executed consulting Costumer Portfolio in accounting & tax: Quarterly & yearly tax plan and costumer tracking.• Managed finance, accounting and costing as well as year-end closing official accounting.• Elaborated periodic taxes: Income tax, corporate tax and value added tax. Intrastat. Campaign of Yearly Income Tax.• Developed and supervised budgets.• Executed bid consulting in Public Works. Developed economic & finance plans.

Responsabilities:• Managed Cash and Financial Operative. Executed control of Working Capital: Accounts receivables, payables and financial accounts. Daily Reporting about weekly financial position and forecast in local and foreign currency to Controller.• Developed control of Cash Flow. Quarterly and yearly reported to Financial Director.• Managed Finance Risk (Exchange & Interest). Weekly Reporting of exchange guarantees to Financial Director.• Executed control of Netting between subsidiaries: Responsible of collection receivables in foreign currency. Control of participation in Cash-Pooling. Monthly reported to Financial Director and Controller.• Responsible about payments and collections of the company.• Monitored bank relationships. Bank negotiation.• Executed control of finance expenses.• Supervised bank reconciliations. Monthly reporting to Financial Director and Controller.• Used English language for internal communication and reported to directives expatriates, subsidiaries and central offices in Korea.• Heavy user of SAP R/3. Modules FI-CO.

Ronda Del General Mitre, 12, Pl. Belianes (Barcelona 08017)

Responsabilities:• Executed control of Treasury.• Developed market research and profitability studies.• Monitored of Cash Flow.• Managed of credits policies and mortgage loans• Elaborated Control of Loans.• Kept external relationships with Cities Councils.• Developed Cost Management.• Managed bank guarantees and urban guarantees.• Executed Control of Inventories.

Master, Accounting Management

Economist, Management, Finance & Investment