Versatile Corporate Controller with proven track record providing transformative leadership to growing organizations. Expertise in internal controls, budgeting and streamlined work procedures. Committed to developing robust standards, policies and processes while minimizing risk. Proficient in MS Dynamics Navision ERP and complete MS suite of business applications.
Overview
32
32
years of professional experience
Work History
Controller
Casa Arani SA, Automotive Aftermarket Co.
Santo Domingo, Dominican Republic
05.1995 - 09.2022
Provided strategic recommendations and council to top management
Designed, implemented and monitored annual budgets
Defined, streamlined and audited best work procedures
Oversaw, analyzed and approved financial statements
Monitored legal and fiscal compliance
Supervised preparation of monthly and annual tax returns
Reviewed monthly data reporting to local tax authorities
Prepared and planned corporate cash flow projections
Approved international and local vendor payments
Assured compliance with established policies and procedures
Acted as internal auditor for different departments
Provided front line support for end users of business ERP system - MS Dynamics Navision
Developed and established relations with banks, auditors, vendors, etc
Provided leadership and supervision to administrative staff
Designed and implemented policies and procedures manual
Successful implementation of MS Dynamics Navision ERP
Streamlined inventory control and monitoring, which assured 99.6% precision and accuracy.
Controller
Bayshore Equipment / Teak Refrigeration Inc.
Miami, FL
02.1991 - 04.1995
Managed complete accounting cycle
Supervised accounting, AP and HR staff
Provided front end ERP support for all end users
Prepared financial statements in collaboration with external auditors
Prepared all monthly sales, payroll and withholding tax returns
Performed internal control tasks, such as cash audits, inventory confirmations, payroll and commissions reviews, bank reconciliations, and other tasks
Cash flow and budget management
Prepared balance sheets, cash flow reports and income statements
Education
Bachelor of Science - Accounting And Business Management
Fort Lauderdale College / Everest University
Fort Lauderdale, FL
04.1993
Certification Program in Corporate Finance Management - Finance
CAES
Santo Domingo, DR
03.2017
International Congress For Finance And Audit, CIFA - Accounting And Finance
BDO Consulting
Punta Cana, DR
2011
Skills
Microsoft Dynamics Navision ERP – system administrator level
Sage Accpac ERP
Cougar Mountain ERP
MS Excel 2013 – advanced
MS Word 2013 – advanced
MS Power Point 2013 – intermediate
MS Power BI - Intermediate
Strong analytical skills
Internal Control Development
Month-End and Year-End Closings
Languages
English
Full Professional
Spanish
Native or Bilingual
Quote
Your daily life is your temple and your religion.
Kahlil Gibran
Timeline
Controller
Casa Arani SA, Automotive Aftermarket Co.
05.1995 - 09.2022
Controller
Bayshore Equipment / Teak Refrigeration Inc.
02.1991 - 04.1995
Bachelor of Science - Accounting And Business Management
Fort Lauderdale College / Everest University
Certification Program in Corporate Finance Management - Finance
CAES
International Congress For Finance And Audit, CIFA - Accounting And Finance
BDO Consulting
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