Juan Hernandez Email & Phone Number

Toronto, Canada Area

Toronto

 Communicate with the Event Planner and staff to make sure they work well together.  Ensure the staff is working safely and harmoniously during the event.  Give direction to new staff and help them to achieve their duties successfully.  Assign tasks to experienced staff in order to promote their leadership skills.  Make sure the event goes as planned and solve any mishaps.  Submit a report to Head Office with all the information of the shift including hours worked by each staff member, comments and possible improvements.

88 Queens Quay

*Participated in three different projects (Branch by Vidyo, Insight and Direct Marketing) in an Agile environment *Involved in end to end project delivery from requirements gathering to development, testing and deployment *Worked closely with the Business Analysts to modify and apply new and existing requirements throughout the life cycle of the projects. *Worked with new technologies such as “Node.js”, “Angular”, and “Elastic Search Database” *Tested the tools and applications in different environments such as laptops, desktops, touchpad computers and remote assets *Tested and followed up the integration of new elements and modifications with QA specialists *Worked closely with QA Analysts in most of the projects to ensure the quality of the project requirements.

Venezuela

• Coordinate with the Administration Manager all procedures and for canceling commitments acquired by the company.• Establish and make sure the deadlines for payments are met and the procedures are followed• Supervise and delegate work to office staff which is around 6 people.• Supervise compliance with the withholdings of the law and its referral to the state tax inspection entities.• Carry out coordination with customers in the sending of purchase orders / services and withholding of law.• Verify with the bank directly each of the transactions made, monitoring the issuance of payments and their cancellation.• Perform withholding of Value Added Tax I.V.A.• Perform control of the Withholding Vouchers, I.S.L.R.• Supervise and coordinate everything related to the processing of withholdings made before the Seniat.• Maintain boardrooms, supplies needed and coordinate all office services• Check packages coming in and going out of the office• Review payment receipts made to suppliers.• Coordinate with the accounting office the administrative operation related to budgeting.• Prepare the Bank Book Records, based on the information contained in the discharge receipt.• Prepare forms and transcribe checks and payment documentation.• Prepare the proof of expenses.• Prepare Payment Orders.• Prepare forms and transcribe checks and payment documentation.• Request to the Administration Management, the financial funds required for the operating expenses of the company and the fulfillment of payment commitments.• Perform monthly the financial report and cash flow, to be presented to the Administration Management. • Control the system of bank books and bank reconciliations, with the permanent registration and supervision of company funds. Make periodic reports to the management of the cash flow of the companies.

Computer Programming, Information Technology, 2 Years Diploma

Activities and Societies: Write programs in a variety of computer languages, such as C++ and Java Update and expand existing programs.

System Analyst, Computer Science

Activities and Societies: Defines application problem by conferring with clients; evaluating procedures and processes. Develops solution.