University professor of audit, taxes, system accounting and General Accounting. and Master.

Co-Productor in my section finance .

Responsible for all finance and activities of our customers.Monthly financial performance reporting, standardize policies and procedures, quarterly projections, budget, finance team developing, financial advisor for risks and opportunities of company.Hardly the relation between customers and company.Get the results plan in to budget and forecast of each year.Responsible for review and approval the local taxes payment.Revise and create organization policies and procedures… Show more Responsible for all finance and activities of our customers.Monthly financial performance reporting, standardize policies and procedures, quarterly projections, budget, finance team developing, financial advisor for risks and opportunities of company.Hardly the relation between customers and company.Get the results plan in to budget and forecast of each year.Responsible for review and approval the local taxes payment.Revise and create organization policies and procedures of activities of our customers.Review and approval of audit plan to all areas of finance apply to our customers.Couch to ours employees to several areas of accounting and tax.Systems experience: Quickbooks, SAP,ERP, AS400, Hyperion, ADP payroll System. Monica and Daceasy. Show less

Professor of program of Master in tax. -Taxes-Accounting-Accounting system( SAP, Quickbooks, Hyperion, AS400).-Audit-Specialized training courses ( Accounting-Taxes-Management-HR)

Presentation of all products of company to customers describe all feature of products of company.

Supervisor of finance department also:Pro-Active and results oriented with broad experience in all aspect of accounting and financial management. Demonstrated hands-on management style in the development and implementation of strategic plan to ensure company growth and performance. Solid planning and organization skills in coordinating all aspect of each project from inception through completion. Sees the big picture and plans appropriate strategies to achieve results. Well disciplined… Show more Supervisor of finance department also:Pro-Active and results oriented with broad experience in all aspect of accounting and financial management. Demonstrated hands-on management style in the development and implementation of strategic plan to ensure company growth and performance. Solid planning and organization skills in coordinating all aspect of each project from inception through completion. Sees the big picture and plans appropriate strategies to achieve results. Well disciplined with proven ability to manage multiple assignments efficiently. Strong team builder and facilitator, foster an atmosphere that encourages highly talented accounting professionals to balance high level skills with maximum production. 
Ascertain needs and goals, streamline existing operations, envision new concepts and future trends, and follow through with development, direction and accomplishment. Effectively communicate direction, commits people to action, and converts complex information in easily understood formats. 

Over 18 year of professional experience in the area of manufacturing, trade and service in the business sector. 
Certification in ISO 13485 to manufacture of non-sterile ostomy products. Show less

Responsible for all finance activities of general accounting within ConvaTec DR.Supervisor of team 10 member in finance department team.Monthly financial performance reporting to report controller.Standardize policies and procedures to general accounting and other area of businessReview quarterly forecast projection versus actual plan.Finance team developing , finance advisor for risks and opportunities to business.Analyze business trends and daily operational… Show more Responsible for all finance activities of general accounting within ConvaTec DR.Supervisor of team 10 member in finance department team.Monthly financial performance reporting to report controller.Standardize policies and procedures to general accounting and other area of businessReview quarterly forecast projection versus actual plan.Finance team developing , finance advisor for risks and opportunities to business.Analyze business trends and daily operational cost.Responsible for review and approval the local taxes to government agency.Maintain and report data based on regulatory requirements, GAAP and best practices.Prepares reconciliations, journal entries and analyses for all responsible general ledger accountsPosted journal entries after employees submitted into system.Reviews all assigned general ledger accounts and makes any necessary corrections prior to the current period’s financial closeEnsures that assigned general ledger accounts are complete, materially accurate and properly presented in the financial statements.Prepares and maintains appropriate source documentation supporting account reconciliations, journal entries and analyses for assigned general ledger accountsPreparation of monthly financial statements for Leader Team.Assist in grant accounting process and reporting as requested by Controller.Identifies methods to improve the efficiency and the effectiveness of the financial close process and communicates them to an appropriate level of managementProvides ad hoc analysis and financial support, as needed, in addition to any regularly assigned dutiesProvides account analysis and supporting documentation to external auditors and regulators, as requested, under the direction of departmental leadership.Prepares budget and forecast of year to area of spending and capital forecast and budget. Show less

Responsible of do all local taxes of company in DR as:IR-2, IR3, IR-17, IT-1, Selectivo al Consumo.Infotep, TSS and other local taxes.Also, all topics relate general accounting closing of month and end year.Account Payable SupervisorCoding invoices to the appropriate GL accountsManage the AP process – including 3-way matching, invoice, entry, & payment processing.Receive high volume of invoices and ensure invoices have appropriate documentation and approval prior to… Show more Responsible of do all local taxes of company in DR as:IR-2, IR3, IR-17, IT-1, Selectivo al Consumo.Infotep, TSS and other local taxes.Also, all topics relate general accounting closing of month and end year.Account Payable SupervisorCoding invoices to the appropriate GL accountsManage the AP process – including 3-way matching, invoice, entry, & payment processing.Receive high volume of invoices and ensure invoices have appropriate documentation and approval prior to entering invoices for paymentEnter invoices, and prepare and process check runs in Great Plains in a fast paced environment.Identify, research, and resolve invoice discrepanciesAssist Controller with month end reporting and reconciliationsOther tasks as neededPayroll SupervisorProcess salary change requests, able to calculate retroactive, final and advanced vacation payments.Audit Timesheets, wage computation, and other information to detect and reconcile Payroll discrepancies.Process paperwork for new employees and enter employee information into payroll systemProcess payroll change requests including but not limited to direct deposit, tax withholdings, 401k, and union dues.Process employee payrolls on in house computerProvide support to employee inquiries on payroll questionsCreate weekly payroll reports and annual reports as mandated by lawMust be flexible with work hoursMust possess superior customer service skills and be able to work under pressure with strict deadlinesProcess all wage garnishments, including communicating with the employee, setting up the garnishments, and ensure the proper execution of all garnishmentsAssist on special projectsPerform additional duties and projects as assigned by management Show less

Experience staff Audit.The type of company: Bank and manufacturing company, Casino and hotel.Design and execute financial and operational audit programs to address high risk areas.Assess operations and the control environment to identify potential areas of improvement.Evaluate the significance of audit findings and make practical recommendations to senior management.Prepare written audit reports to document findings and recommendations.Serve as a leader within the… Show more Experience staff Audit.The type of company: Bank and manufacturing company, Casino and hotel.Design and execute financial and operational audit programs to address high risk areas.Assess operations and the control environment to identify potential areas of improvement.Evaluate the significance of audit findings and make practical recommendations to senior management.Prepare written audit reports to document findings and recommendations.Serve as a leader within the business to drive organizational change and guide the business to a successful future state.Communicate with and educate process owners, including non-finance individuals, on the importance of control, an effective control environment and the role of Internal Audit. Show less