PROFILE

Experience in planning and executing audits

with the application of International Standards

for companies from different industries.

Special work on fiscal evaluations, internal

controls, audits of agreed procedures, for

commercial, manufacturing, financial, service,

electricity sector and construction entities.

With the objective of preparing the main

financial statements and expressing an

opinion about the financial position of the

entities. Evaluation of compliance with

policies and internal controls and make the

business recommendations.

-Management of the Accounting Cycle and

Knowledge of International Accounting

Standards (NIC) and Accounting Principles.

Extensive knowledge of the local Tax Laws,

Law 87-01 of Social Security of the Dominican

Republic and Labor Legislation. Familiarity of

all the taxes reports and declarations, and

information submission to the DGII, the Social

Security and Labor Ministry.

Experience as a remote accountant and

bookkeeper for multinational companies,

projects and accountant by business units,

expense and cost allocations, I'm locking for an

opportunity, I'm considered a person that

really get engaged with goals and targets.

"If the organization has efficient technology

tools, a team prepared and good

communication, great things can be done"

CONTACT:

PHONE:

809-***-****

EMAIL:

ad4efa@r.postjobfree.com

Maireni Restituyo

Accounting and Tax Advisor

PROFESIONAL EXPERIENCE

Contractor Accountant, Bookkeeper and Payroll Specialist Sept 2020- Currently

ERC BPO, SRL – Accounting Manager

Feb 2019–Sept 2020

Verify the records of the accounting and payroll team, ensure that they are in accordance with Internal Policies, International Accounting Standards, and compliance with local regulations, for the effective preparation of financial statements. In charge of the taxes.

A & T Advisors, SRL - Senior Tax Advisor and Outsourcing Accounting Manager Sept 2016–Feb 2019

Provide support to organizations in complying with tax obligations, in terms of social security and labor Laws, to provide timely financial information for the business decisions.

Xerox Commercial Solutions, LLC - Senior Accountant and Tax May 2013 –Sept 2016

Coordinate the monthly closing of the accounting for more than 30 projects or business units, fixed assets control, payroll journal entries, prepare reports for international, reconciliation of balance sheet accounts, In charge of the taxes, other tasks.

Experience in Free Zone Companies as Internal Auditor and Accountant Manager. Experience as an External Auditor, in International Audit Firms such as: Deloitte & Touche, GRANT THORNTON, Horwath. External Auditor for Tesorería de la Seguridad Social.

EDUCATION

Universidad Autónoma de Santo Domingo (UASD)

Enero 2004 – Febrero 2006

Master in Accountant for business

Universidad Autónoma de Santo Domingo (UASD)

Febrero 1997 – Octubre 2002

Bachelor degree in Accountant (CPA)

Instituto de formación técnico Profesional (Infotep) Mayo 2015

Professional Trainer- Teacher

Instituto Cultural Dominico Americano

Advance English

PROGRAMS

Advance Microsoft Office

Quickbooks Online (Implementation Experience)

NetSuite-Oracle

JDE-Oracle

Oracle-Hyperion-Essbase (Experience Running Essbase Excel Add-in Spreadsheets reporting for the balance sheet accounts reconciliation and financial statements consolidation).

REFERENCES

- Lic. Jose Vladimir Batista

Sub-gerente de auditoria – Tesorería de la Seguridad Social -Teléfono 809-***-****

- Lic. Karine Gil

Auditor Interno- Hospital traumatológico Dr. Ney Arias Lora- Teléfono 809-***-****

Contact this candidate