Neptuin Miranda Email & Phone Number

Cleveland/Akron, Ohio Area

• Prepare quarter and annual Financial Statement Reports and all required disclosure requirements.
• Work cross-functionally (e.g., Finance, Legal, Tax, HR, and IA) as well as externally with auditors to ensure compliance with reporting requirements.
• Prepare monthly calculation for Asset-Based Lending with bank.
• Complete quarter and annual governmental filings with US BEA and US Census Bureau.

• Manager, General Accounting
• Manage day-to-day general accounting using US GAAP, German GAAP, and IFRS.
• Manage monthly, quarter, and year-end close.
• Interface with business unit finance leaders, external auditors, and plant's finance teams.
• Responsible for monthly financial reporting through SAP.
• Develop monthly cash forecast and cash actuals.*Manager, Internal Audit & Controls

• Reporting to the Director of Internal Audit. Strengthened internal controls, based on Sarbanes-Oxley 404, through the development of policies & procedures, audits & reviews, and process improvements for 21 plants.

• Assist clients with critical financial work, including:
• Ernst & Young, LLP Assist with the integrated financial audit of KeyCorp (NYSE: KEY) and its subsidiaries including KeyBank. Reviewed walkthroughs for important significant classes of transactions including Commercial.
• Ferro Corporation(NYSE: FOE) Assist management in understanding and documenting the differences between US GAAP accounting versus the local accounting at each of Ferro’s 29 countries they operate in. This included.

• (NASDAQ: NATL) Prepared all quarter and annual statutory filings and financial statements required by all insurance regulatory parties including all disclosures and footnotes.
• Reviewed reconciliations and journal entries.
• Researched and analyzed authoritative literature to properly account for various transactions.

• Performed integrated financial audits and developed recommendations for a public bank, Popular Inc. (NASDAQ: BPOP), with total assets of $37 billion. My main responsibility was assessing an FDIC assisted acquisition of.

• Performed detailed audits for W Holding Company (NYSE OTC Pink: WHCI), with assets of $11 billion.
• Assessed the Allowance for Loan and Lease Losses (ALLL), which is the bank’s valuation reserve for bad debts. This was one, if not the most, significant, complex and riskiest area of the Bank.
• Assessed the Real Estate Owned (REO), which is owned property after an unsuccessful sale at a foreclosure auction.

• Performed audits for Humana, AIG, ACE, and Assurant Solutions with business in Property and Casualty, Health, Life, and Disability insurance. Responsible for drafting the financial statements with their required.