*************@*****.***
Las Vistas de Gurabo
Apt. 622
Gurabo, P.R. 00778
RAFAEL A. GARCÍA NEGRÓN
SUMMARY Detailed focused, highly ethical accounting and finance professional with
consistent track record of strengthening client relations, providing excellent
level of service and generating collective business growth. Possess rich
understanding of accounting principles and a strong advocate of knowledge
sharing and support among team members. Highly responsible professional
with advanced analytical and communication skills.
EXPERIENCE 2008-Present Banco Popular de Puerto Rico
Internal Auditor – Asset Based Lending Division
Supervision of external auditors
Coordination of clients’ examinations
Report examination results to division’s management
and clients
Participation in the development of action plans
Portfolio’s collateral monitoring
Accounting of Corporate Banking and Asset Based
Lending transactions
2003-2008 HM Professional Services,
Auditor/Accountant
Consulting services
Accounting department supervision
Perform monthly closings
Perform monthly billing, payroll and payable
reconciliations
Participation in the design and implementation of
accounting policies and procedures
Training for accounting personnel
Financial audit engagements
Involvement in planning stage of engagement
Performance of substantive tests, financial
statement analysis, verifications of control designs for
clients on the service, manufacture and retail industries
Preparation of audited financial statements
2002-2003 Olympic Mills, Corp.
Accountant
• Accounts Payable reconciliation
Reconcile General Ledger with aging
Perform tests to validate three-way matching policy
Perform tests to ensure expenses and purchases were
recorded on the proper period
• Perform monthly closings
• Chapter 11 Bankruptcy reports
EDUCATION
2004 Certified Public Accountant
Member of Colegio de Contadores Públicos Autorizados
2000 Bachelor Degree in Business Administration, University of
Puerto Rico- Cayey Campus
SKILLS Computer literate (Word, Excel, Power Point, Internet Explorer, Peachtree,
Quick Books)
Excellent communication skills in both Spanish and English
Multitasking and able to work under pressure
Excellent interpersonal skills which enables a positive working environment
Fast-learner, self starter, team oriented
REFERENCES Available upon request