Accounting Human Resources
Resume:
TERESA CASTILLO
GP Business Consultant
**********@***.***
CARREER OVERVIEW
To join a major corporation in a Financial/Management challenging position
with the opportunity to contribute to the efficient operation of the
business and to earn advancement on the job performance
EDUCATION
1987 - 1991 INTERAMERICAN UNIVERSITY OF PUERTO RICO, Cupey
BA, Major in Accounting and Finance - Magna Cum Laude
EMPLOYMENT HISTORY
2006 - 2009 MIG & Co., Inc. - GP Business Consultant
2003 - 2006 Fusionworks, Inc. - Business Consultant
2001 - 2003 J.M. Ventura Enterprises - Senior Accountant
2000 - 2001 Hotel Caribe Hilton San Juan - Senior Internal Auditor
1997 - 1999 Hilton International, Las Americas - Oracle Implementation
Trainer and Support Analyst
1993 - 1997 Hotel Caribe Hilton San Juan - Internal Auditor
SUMMARY OF EXPERIENCE
2006 - 2009 MIG & Co., Inc.
Participated in large engagements for Microsoft Dynamics GP 10.0 for all
Financial Modules, Payroll, Human Resources, Analytical Accounting, FRX
6.7, and ISV products for Natural Resource Defense Council, J&B
Restaurants, and many other large engagements, including ongoing support
for existing clients.
2003 - 2006 Fusionworks, Inc.
Participated in the implementation and training of personnel for Microsoft
Business Solutions Great Plains modules (Releases 7.5 - 9.0) - General
Ledger, Fixed Assets, Accounts Payable, Purchasing, Inventory, Bank
Reconciliation, Project Accounting and Accounts Receivables Management at
El Meson Sandwiches, Worldnet Telecommunications, Onelink Communications,
Instituto de Banca, Mediafax, Constructora Optima, La Cruz Azul de Puerto
Rico, and other companies as well.
2001 - 2003 J.M. Ventura Enterprises
Participated in the full accounting cycle such as A/P Trade Accounts, Check
Requests for all Projects and Sub Contractors Certifications. Month end
closing of companies and worked with bank reconciliations. Did payroll
accounting and billing for all projects.
2000 - 2001 Hotel Caribe Hilton San Juan
Performed auditing procedures; responsible for the full accounting cycle,
balance sheet reconciliations, and month end reporting for the Miami
Offices
1997 - 1999 Hilton International, Las Americas
Participated in the Las Americas Oracle Financials implementation in
Toronto Airport Hilton, Toronto Downtown Hilton, The Drake Hotel in
Chicago, Caracas Hilton, Margarita Hilton, Barquisimeto Hilton, Ponce
Hilton and Caribe Hilton. Was in charge of training accounting and non
financial users in all the financial modules such as Purchasing, Inventory,
Accounts Receivables, Accounts Payables, Bank Reconciliation and General
Ledger. Provided support to all users after the go live date.
1993 - 1997 Hotel Caribe Hilton San Juan
In charge of auditing procedures, including preparation of financial
statements drafts and tax returns; responsible for the full accounting
cycle to include, general ledger, payroll, accounts payable, accounts
receivable, tax accounting, physical inventory, bank reconciliations,
billings and collections. Experienced in the use and maintenance of
information systems.
PROFESSIONAL AFFILIATIONS
2009 - Microsoft Certified Professional in Distributions - Certification GP
10.0
2008 - Microsoft Certified Professional in H.R. & Payroll - Certification
GP 10.0
2008 - CRM 3.0 Setup & Configuration
2008 - GP 10.0 Financials
2007 - GP 9.0 Project Accounting
2008 - Wennsoft Job Costing
TRAINING AND SKILLS
Microsoft Business Solutions (All Financial Modules) - Great Plains
Releases 7.5, 8.0, and 9.0
Integration Manager - Integration Tool
FRx Report Designer - Reporting Tool
REFERENCES
Natural Resource Defense Council
Onelink Communications
Worldnet Telecommunications
La Cruz Azul de Puerto Rico
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