CURRICULUM VITAE

PERSONAL DATA:

LAST NAME: (ALL CAPS)

First Name: Roberto de Jesus Reyes Reyes

Physical Street Address for courier delivery (km 43 Road to Masaya Tipitapa)

Telephone Home: +505 2295 - 4377

Telephone Mobile: +505 8732- 6517

Telephone Office:+505 2252 - 7979

Email 1: ac8ko2@r.postjobfree.com

Marital Status: Married

Date of Birth: : 09/July/1981

Gender: Male

Country of Origin: Nicaraguans’

Present Nationality: Nicaragua

I am update students Languages and Fluency Basic English

EDUCATION:

Degree Earned,

Primary: Gaspar Garcia Laviana Nic 01/1989 to 12/1994

High School: Institute conception of Maria 03/1995 to 12/1999

University: University of the America 03/2008 to 03/2013

WORK HISTORY:

Costumer Sales, AutoStar,S.A: 10/2014-Present, Managua - Nicaragua Account Senior in Finances Group=> http://www.kaufmann.cl/corporativo/kaufmann-en-latinoamerica/

The Company’s main activity is marketing, maintenance and service vehicles, import, distribution and sale of motor vehicles and spare parts of the brands Mercedes Benz, Chrysler, Dodge, Jeep, RAM, as well as Freightliner, Mercedes Benz, Fuso and Western Star trucks. Additionally, the Company sells used vehicles.

Review the accounting processes of all transactions that derive from the daily operations and internal controls of the unit, according to policy and procedure manuals.

Control and coordinate the execution of the investment budget, expenses and revenues, considering the strategic planning and operation of the institution.

Guarantee and optimally ensure the cash flow of the organization, directing and monitoring the treasury, security and liquidity processes to finance the operations of the business.

Guarantee the safekeeping of the documentation, accounting records and supports of the operations carried out according to established norms.

Manage the finances of the organization and ensure the minimization of financial, market and compliance risks according to the regulatory and control entities.

Guarantee and enforce administrative procedures of the organization and the processes of acquisition, inventory and remission of assets.

Review office check orders, corroborating the presented calculations.

Review daily and weekly comparative sales reports with previous periods.

Participate in the meetings of the expenses committee of the company.

Coordinate the preparation of the general budget and follow up on it.

Protect the assets, personnel of the organization and operations at the lowest possible cost.

Review Tax Calculations and Payments

Review the Calculations of the payroll and Withholding Payments and tax benefits of the law.

Management Report on the Real versus the Budgeted of each Area, of

Business of the Company.

Management Report to the Board of Directors for decision making.

Preparation of the Financial Statements and their Notes to External Auditors.

Preparation of Financial Situation Statement (General Balance) Niff

Preparation of a statement of financial position (Result Statement)

Elaboration of EEFF, cash flow.

(Dynamic tables, automated Excel reports, BI Query excel database system SAP and others.

Assistant Accounting and Audit internal: Aganorsa 03/2012 to 09/2014

Links Group

https://www.aganorsaleaf.com/

Perform reviews of backup documentation of operations subject to audit, based on guidelines or instructions from the Auditors.

Analyze and evaluate internal control processes, according to defined guidelines.

Collaborate in the preparation of audit reports, providing information and background of the work done.

Prepare working papers for the audits, according to instructions.

Perform cash registers and inventory taking, according to guidelines and program of

audit.

Follow-up on observations of audits carried out, whether internal or external, according to the monitoring program.

Knowledge of technical bases accounting and auditing (PCGA, NIC'S, NIFF, IFRS, COSO)

Knowledge in Software Base Administration of Data.

Assistant Merchandise Sales: Hansae International 08/2010 to 04/2012 Managua Nicaragua

Link Group

https://www.bloomberg.com/profiles/companies/105630:KS-hansae-co-ltd

Elaborate Packing List, by Receive all Documentation S.P.I Standard Inspection Packet Receive Information from Korea for Pre-Production Meeting Accs and cloth

Receipt Control of Accessories and Fabric of Status Reports of Korea

Send Sewing and Fabric Accessories Status to Korea from Received

Requests for Box Measurements for Packaging.

Prepare Information for Pre-Production Planning Requirements (PPR)

Testing of Laboratories (Testing PPT, TOP and ORT) Operate System (system of www.POL TARGET.com) Elaborate Packing List, By Clients.

Prepare and coordinate the Load Plan (Load Maps) by Customers

Prepare Raw Material Reports Status: Prepare Reports Trims / accessories status: Prepare Laboratory Test Reports.

Prepare Income Reports for Accessories and Fabrics.

Prepare Cutting, Sewing and Packaging Production Reports.

Prepare End of Inspection Reports of End of Order Number. Prepare Export Reports of Finals and Exports.

Send Check the Fabrics and Accessories dispatches for HANSAE Subcontracts.

WAL-MART

Receive all Documentation Packing inspection

Receive information from Korea for TOP of Production Sample Accs and Tela. Receipt Control of Accessories and Fabric of Status Reports of Korea. Send Sewing and Fabric Accessories Status to Korea from Received. Requests for Box Measurements for Packaging.

Laboratory Tests (Pre-Production Meeting and In Line Inspection Samples)

Prepare Test Reports of CTL Laboratories. Operate System (www .Retail Link.com).

Elaborate Packing List, by Clients.

Prepare and coordinate the Load Plan (Load Maps) by Customers

Prepare Income Reports for Accessories and Fabrics.

Prepare Cutting, Sewing and Packaging Production Reports.

Prepare End of Inspection Reports of End of Order Number. Prepare Export Reports of Finals and Exports.

Send Check the Fabrics and Accessories dispatches for HANSAE Subcontracts.

Among other. (ERP Systems Management)

Head of department, packing warehouse.

SAE INTERNATIONAL TEXTIL 2006 to 2010 Managua Nicaragua

Link Group

http://www.sae-a.com/eng/about/mission

PLANNING: Of the departments Iron, Folded, Warehouse and Inv, Finished Product, of work of the day, to establish the priority and the order, taking into account the resources and the time to do it, of equal way To supervise the degree of effectiveness of each one of the Supervisors in charge as well as their collaborators, as well as the way of developing said work within their department.

ORGANIZE: The departments with responsibility, authority and decision making, giving clear, specific, concise and complete instructions to each supervisor of each assigned area.

SUPERVISION: The constant responsibility of supervisors as their staff, in charge of developing work skills, as a team studying and analyzing work methods and developing efficiency and effectiveness plans, the constant motivation of their employees, to increase job satisfaction and If you achieve high quality work and productivity.

CONTROL: Each Process of each Area Specifies how its employees supervise each process, comply with the quality standards, such as the objectives set goals.

Ensure the order and cleanliness of the work areas before and after each job.

Perform internal security audits of the processes of each area.

Review conditions and use of tools and equipment.

Review conditions and use of basic and specific personal protection equipment.

Analyze the risks of each job and ensure communication between the personnel involved.

Supervision of the work site, reporting any anomaly.

Supervise the good communication of the Supervisors, to maintain a good working environment and adequate environment.

Supervise the Improvement of employee productivity.

Conduct internal inspections and audits of the departments' processes

Iron, Folding and Packaging.

Coordinate the Work Orders, by Style by P.O with the different ones, Cut Area and

Seams establish the priority and order of cancellations of the Finals.

Control the Finished Product Inventory Warehouse, for the Quality Control Finals of the different Customers.

Supervise the Cash Import and Export Loads Areas of the

Endings.

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