Overview:

Pro-Active and results oriented with broad experience in all aspect of accounting and financial management. Demonstrated hands-on management style in the development and implementation of strategic plan to ensure company growth and performance.Solid planning and organization skills in coordinating all aspect of each project from inception through completion. Sees the big picture and plans appropriate strategies to achieve

results. Well disciplined with proven ability to manage multiple assignments efficiently. Strong team builder and facilitator, foster an atmosphere that encourages highly talented accounting professionals to balance high level skills with maximum production.

Ascertain needs and goals, streamline existing operations, envision new concepts and future trends, and follow through with development, direction and accomplishment. Effectively communicate direction, commits people to action, and converts complex information in easily understood formats.

Over 19 year of professional experience in the area of manufacturing, trade and service in the business sector. Certification in ISO 13485 to manufacture of non-sterile ostomy products.

Willing to relocate: Anywhere

Authorized to work in the US for any employer

Both Language: English / Spanish

WORK EXPERIENCE

General Manager

Consultoria Impositiva Luis Vargas, SRL - Santo Domingo, Republica Dominicana - February 2014 to May 2016

• Consulting of Company in Dominican Republic.

• Presentation of taxes every month to several companies as type Pyme Company, Services Company and Commercial Company.

• Presentation of P &L and Balance Sheet with brief analyst to several companies.

• Representation on behavior authority government agency in DR.

• Certification of Statement of company as C.P.A to proposal of loans to bank or other investment.

• Create new company by local law regulation.

• Audit process review, create all procedure and Statements of company.

• Discussion and recommendation of inform of development of business.

• Insurance Agency of companies Mapfre Bhd and Seguros Universal.

• Consulting of Company in Dominican Republic.

• Presentation of taxes every month to several companies as type Pyme Company, Services Company and Commercial Company.

• Presentation of P &L and Balance Sheet with brief analyst to several companies.

• Representation on behavior authority government agency in DR.

• Certification of Statement of company as C.P.A to proposal of bank or other investment.

• Create new company by local law regulation.

• Audit process to review, create all procedure and Statements of company.

• Discussion and recommendation of inform of development of business.

• Insurance Agency of Universal of Seguros.

• Consulting of Company in Dominican Republic.

• Presentation of taxes every month to several companies as type Pyme Company, Services Company and Commercial Company.

• Presentation of P &L and Balance Sheet with brief analyst to several companies.

• Representation on behavior authority government agency in DR.

• Certification of Statement of company as C.P.A to proposal of bank or other investment.

• Create new company by local law regulation.

• Audit process to review, create all procedure and Statements of company.

• Discussion and recommendation of inform of development of business.

• Insurance Agency of Universal of Seguros.

• Couching to Company and training of development employees in accounting area.

*Systems experience: Quickbooks, SAP,ERP, AS400, Hyperion, ADP payroll System. Monica and Daceasy.

*Review and approval payroll of company.

Associate Manager Accounting

ConvaTec Dominican Republic Inc. - Santo Domingo, Republica Dominicana - November 2009 to January 2014

Responsibilities and duties

Responsible for all finance activities of general accounting within ConvaTec DR.

Supervisor of team 10 member in finance department team.

Monthly financial performance reporting to report controller.

Standardize policies and procedures to general accounting and other area of business

Review quarterly forecast projection versus actual plan.

Finance team developing, finance advisor for risks and opportunities to business.

Analyze business trends and daily operational cost.

Responsible for review and approval the local taxes to government agency.

Maintain and report data based on regulatory requirements, GAAP and best practices.

Prepares reconciliations, journal entries and analyses for all responsible general ledger accounts

Posted journal entries after employees submitted into system.

Reviews all assigned general ledger accounts and makes any necessary corrections prior to the current period’s financial close

Ensures that assigned general ledger accounts are complete, materially accurate and properly presented in the financial statements.

Prepares and maintains appropriate source documentation supporting account reconciliations, journal entries and analyses for assigned general ledger accounts

Preparation of monthly financial statements for Leader Team.

Assist in grant accounting process and reporting as requested by Controller.

Identifies methods to improve the efficiency and the effectiveness of the financial close process and communicates them to an appropriate level of management

Provides ad hoc analysis and financial support, as needed, in addition to any regularly assigned duties

Provides account analysis and supporting documentation to external auditors and regulators, as requested,under the direction of departmental leadership.

Prepares budget and forecast of year to area of spending and capital forecast and budget. Accomplishments

Several Awards during process of implementation of new systems ADP, SAP and other.

Awards by Transition of sale between Bristol and Convatec. Skills Used

Management action implement to get goal proposal by company.

Accounting Supervisor

Bristol-Myers Squibb- Santo Domingo - Santo Domingo - November 2007 to January 2009

Responsibilities

GL Account reconciliation

Subledger reconciliation, revaluation process, journa/Manual/Recurring Entries, clearing manual/ automatics, monthly reconciliations, cash flow, bank transactions from Europe (spain,Denmark, Hungary, Austria, Czech,Italy, Poland, portugal Swenden and EEUU.

Account receivable and Account payables.

Review account receivable and account payable to get the correct number booking on record of company.

Accomplishments

Awards to performance on protect assignee during this time.

Skills Used knowledge of SAP System.

Implementation of transition from sale of bristol Myers Squibb to Convatec.

Payroll Accounting

Nypro Dominican Republic - Santo Domingo, Republica Dominican - August 2005 to November 2007

Responsibilities

Account Payables supervisor.

*Accounts Payable- vendor invoice processing, maintain accounting ledgers, respond to vendor inquiries, ensure timely & accurate processing of all AP invoices, posting manual checks, ensure proper approval and coding of invoices

*Assist in monthly & quarterly closes including, but not limited to, journal entry preparation, bank & credit card reconciliations & reconciliation of general ledger accounts

*Maintain accounting schedules, including, but not limited to, fixed asset & depreciation schedules, contracts, prepaid and accrued expense schedules

*Assist with external audits & other financial reporting

Responsible to do payroll.

Review action of path that match with record booking on payroll.

Review all charges booking into payroll and HR department.

Input the changes that impact payroll.

Verify calculation of taxes are according as established local law.

Payroll Supervisor

Process salary change requests, able to calculate retroactive, final and advanced vacation payments.

Audit Timesheets, wage computation, and other information to detect and reconcile Payroll discrepancies.

Process paperwork for new employees and enter employee information into payroll system

Process payroll change requests including but not limited to direct deposit, tax withholdings, 401k, and union dues.

Process employee payrolls on in house computer

Provide support to employee inquiries on payroll questions

Create weekly payroll reports and annual reports as mandated by law

Must be flexible with work hours

Must possess superior customer service skills and be able to work under pressure with strict deadlines

Process all wage garnishments, including communicating with the employee, setting up the garnishments, and ensure the proper execution of all garnishments

Assist on special projects

Perform additional duties and projects as assigned by management

Accomplishments

Receipt several awards for accomplishments to implementation of new systems of payroll as ADP systems.

All Payroll process on time.

Not compliance reporting by any employees during this time.

Skills Used

Handily correct of documentation supporting of payroll.

Knowledge of payroll ADP System.

knowledge of excel to handily data base.

Account Payable Supervisor

Brugal & Company - Santo Domingo - January 2001 to September 2005

Responsible of do all local taxes of company in DR as:

IR-2, IR3, IR-17, IT-1, Selectivo al Consumo.Infotep, TSS and other local taxes.

Also, all topics relate general accounting closing of month and end year.

Account Payable Supervisor

Coding invoices to the appropriate GL accountsManage the AP process – including 3-way matching, invoice, entry, & payment processing.

Receive high volume of invoices and ensure invoices have appropriate documentation and approval prior to entering invoices for payment

Enter invoices, and prepare and process check runs in Great Plains in a fast paced environment. Identify, research, and resolve invoice discrepancies

Assist Controller with month end reporting and reconciliations Other tasks as needed

Payroll Supervisor

Process salary change requests, able to calculate retroactive, final and advanced vacation payments.

Audit Timesheets, wage computation, and other information to detect and reconcile Payroll discrepancies.

Process paperwork for new employees and enter employee information into payroll system;Process payroll change requests including but not limited to direct deposit, tax withholdings, 401k, and union dues.

Process employee payrolls on in house computer

Provide support to employee inquiries on payroll questions

Create weekly payroll reports and annual reports as mandated by law

Must be flexible with work hours

Must possess superior customer service skills and be able to work under pressure with strict deadlines

Process all wage garnishments, including communicating with the employee, setting up the garnishments, and ensure the proper execution of all garnishments

Assist on special projects; Perform additional duties and projects as assigned by management

Audit Staff

Ernst and Young International. - Santo Domingo - February 1999 to December 2000 Experience staff Audit.

The type of company: Bank and manufacturing company, Casino and hotel.

Design and execute financial and operational audit programs to address high risk areas.

Assess operations and the control environment to identify potential areas of improvement.

Evaluate the significance of audit findings and make practical recommendations to senior management.

Prepare written audit reports to document findings and recommendations.

Serve as a leader within the business to drive organizational change and guide the business to a successful future state.

Communicate with and educate process owners, including non-finance individuals, on the importance of control, an effective control environment and the role of Internal Audit.

EDUCATION

Management development Program in Business

Barna Business School - Santo Domingo.

2011 to 2012

BA in ACCOUNTING

UNIVERSIDAD AUTONOMA DE SANTO DOMINGO - Santo Domingo 1995-2000

Master's in MANAGEMENT AND PRODUCTIVITY

UNIVERSIDAD APEC SANTO DOMINGO REPUBLICA DOMINICANA - Santo Domingo. 2005

SKILLS

Cumputer Systems : SAP, Quickbooks, ADP payroll, Hyperion, Microsoft Offices. (10+ years).

Highly Organized

Outstanding written and verbal communication skills

AWARDS

Contribution in the completion of 4 concurrent financial audits from December 2011 to

March 2012. April 2012

For his contribution in the completion of 4 concurrent financial audits form December 2011 to March 2012.

Implementation System ADP Enterprise Etime. May 2012

For his contribution in the implementation of the time and assistance system ADP Enterprise eTime at the Haina site.

Payroll Conversion to Automatic Data Processing ( ADP) August 2010

For complete process of Payroll conversation to Automatic Data Processing ( ADP).

CERTIFICATIONS. C.PA.

PROFESSIONAL REFERENCES.

JONAS MOREL

COST MANAGER

CONVATEC. PHONE. 407-***-****.

JOHN ROZO

CONTROLLER

COMPANY NYPRO. PHONE. 774-***-****.

RAMON PEREZ.

COST MANAGER PHONE. 1-809-***-****.

CONVATEC.

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