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Click here or scroll down to respond to this candidateCandidate's Name
New York, NY PHONE NUMBER AVAILABLE EMAIL AVAILABLEWork Authorization: US CitizenSummaryExtremely motivated and results-driven accounting professional with exceptional leadership skills and extensive background in the following broad-based competencies:Demonstrates ability to proactively work independently to produce and lead exceptional performance within a team environment and to resolve problems and capitalize on opportunities.Complement and assess operational management, risk management, compliance, and other control functionsEmpowered, coached, and mentored a team of accountants and support them.Professional SkillsProficient in Microsoft Word, Excel, Audit File, QuickBooks, Proseries, Tax Wise, Drake.Risk assessment, evaluation of internal control, analytical procedures, substantive test.Corporate tax, income tax for individualsJournal entries, bank reconciliationsGenerally Accepted Accounting Principles (GAAP)Financial statements and other reportsEducation and CertificationsUniversity APEC, Santo Domingo, Dominican Republic - Postgraduate in FinanceUniversity O&M, Santo Domingo, Dominican Republic- Bachelors in AccountingProfessional Development and AffiliationsCPA Candidate, meet all credits to take the examination in New York StateMember of the Institute of Internal AuditorsProfessional ExperienceCPA S And Taxes PLLC March 2022 PresentSenior Accountant and AuditorPreparing estimated taxes with for high profile clientsExperienced in Generally Accepted Accounting Principles (GAAP)Performing income taxes for individuals and corporationsPreparing complex financial statementsPlanning and oversee the auditing processAllocate responsibilities to junior and staff auditorsReviewing team members work for accuracy and compliancePerforming effective risk and control assessmentsComplete audits on time and submit reports to auditing managerPreparing audit reports and management lettersPresenting audit findings and find ways to increase compliance and efficiencyGeneral Accounting Business Service, New York, NY November 2017 March 2022Senior AccountantPrepared journal entries, account reconciliations and analysisPerformed bank and credit card reconciliationsSupervised the work done by the junior accountantsFinancial reporting of monthly resultsResponsible to file taxes for corporations and individuals (1040, 1120, 1120S, 1065)Meeting with clients to discuss monthly financial statements, and analysis of account fluctuations.Prepared quarterly sales TaxTravieso Business Services, New York, NY December 2015 November 2017Senior AccountantPerformed month end closures for multiples companies, not limited to, preparation of accruals, fixed asset depreciation, profit and loss analysis, and ensured financial statements were reconciled and accurately presented to the management.Prepared corporate taxFiled income tax for individualsPrepared quarterly sales taxPerformed monthly journal entries, balance sheets and reconciliationsEnvio Internacional, Bronx, NY November 2011 September 2015Internal AuditorPrepared the annual audit plan and audit program based on risk assessmentApplied the audit procedures and report the findings to the Board of DirectorsResponsible for ensuring to comply with internal audit standard and a relevant code of ethicsAssessed operational management, risk management, compliance, and other control functionsImplemented the internal control systemBDO, Dominican Republic September 2009 May 2011Audit ManagerPrepared audit proposals to potentials clientsReviewed planning, programs and working papersAssigned audit staff to the clientsOrganized meetings with clients management to discuss audit mattersEvaluated the audit staffGrupo Empresarial, Dominican Republic June 2007 August 2009Internal Audit ManagerEstablished and led all risk based internal audit operationsEmpowered, coached, and mentored eight senior internal auditors and support staffDetected and investigated several frauds and abusesImplemented the internal control systemPWC, Dominican Republic November 2005 May 2007Audit SupervisorPrepared audit proposals to potential clientsReviewed planning, programs, working papersAssigned audit staff to the clientsOrganized meetings with clients managementEvaluated the audit staffGrant Thornton, Dominican Republic June 2000 November 2005Audit SupervisorSupervised the audit teamPerformed the productivity for 30%Organized meetings with clients managementActing manager as needed |
