Rosana Moronta Duque
Memphis,TN
Summary
Resourceful Accounting professional with 22 years of experience.
Results-driven audit professional equipped with robust analytical skills and comprehensive understanding of financial regulations and compliance. Expertise in identifying inefficiencies, ensuring accurate reporting, and enhancing internal controls. Dependable team player with strong focus on collaboration, adaptability, and achieving targets in dynamic environment. Proficient in risk assessment, data analysis, and audit software tools.
Overview
16
16
years of professional experience
Work History
Asset Protection Auditor
The Home Depot Distribution Center
05.2024 - Current
- Improved audit processes by implementing streamlined procedures.
- Analyzed data for uncovering potential risks and discrepancies.
- Delivered detailed audit reports, providing insights and recommendations.
- Improved operational efficiency by conducting thorough audits and identifying areas for improvement.
- Prepared working papers, reports and supporting documentation for audit findings.
- Strengthened organizational decision-making with accurate reporting of audit findings to upper management.
Inventory Cycle Counter
The Home Depot Distribution Center
10.2023 - 05.2024
- Pulls warehouse items from the shelves based on number, size, quantity, and quality requirements
- Label inventory for different parts
- Inspection of inventory for defects or damage and document any case
- Stages items correctly for delivery
- Operates handling equipment and ensures safety regulations are followed
- Supported warehouse operations by assisting with receiving, stocking, picking, packing, shipping, and other tasks as needed.
- Ensured compliance with company policies and procedures regarding inventory control and reporting practices.
- Resolved discrepancies in electronic system versus actual on-hand quantities by validating product locations within the warehouse regularly.
- Completed physical inventory counts each month.
- Identified issues and developed solutions to improve quality control.
- Collaborated with other departments to ensure accuracy of all measurements.
- Perform cycle counts 560 locations per day
General Warehouse Associate
The Home Depot Distribution Center
10.2021 - 09.2023
- Carousel picker, and product sorter.
- Manages pick ticket orders
- Ensures that orders are accurate
- Stages items correctly for delivery
- Operates handling equipment and ensures safety regulations are followed
- Monitors stock control systems and processes specific orders
- Ensures warehouse goals are met
- Maintains a high level of health and safety standards
- Shrink wraps products to pallets
- Loads delivery vehicles
- Packs warehouse orders as necessary
- Operates hand scanners so that the proper order is picked, and inventory is managed accurately
- Daily checking of orders in the system and closing of orders
- Performs other general warehouse duties as needed
- Operated RF scanners to track merchandise and verify contents of containers.
- Assisted in training new hires on best practices for safe equipment operation, inventory management strategies, and overall job responsibilities. NAC
Certified Public Accounting Manager
Ortega Moronta Consultores, SC
09.2009 - 10.2021
- Preparation of Financial Statements for our clients
- Income Tax Preparation
- External Audits and physical inventory and assets count
- Work with the inventory
- Enhanced financial accuracy by streamlining accounting processes and implementing internal controls.
- Developed strong working relationships with clients, providing exceptional service and fostering long-term partnerships.
- Established solid rapport with external auditors, addressing their concerns in a timely manner and ensuring a smooth audit process.
- Remitted payroll taxes, sales taxes, use taxes, and income taxes to appropriate authorities.
- Maintained compliance with tax laws by staying informed of changes and ensuring accurate filing for the company.
- Reviewed balance sheet account reconciliations.
- Improved cash flow management by developing accurate forecasting models based on historical trends and current market conditions.
- Supervised, coached and mentored accounting staff.
Education
Bachelor of Science - Public Accountant
Universidad Del Zulia LUZ
Venezuela01.2002
Skills
- Microsoft package
- Balance sheets
- Operational audits
- Microsoft Outlook
- Quickbooks
- Remote communication
- Effective presentation
- Communication & creativity
- Financial audits, statements
- Cost analysis
- Performance auditing
- External audits
- Inventory audits
- Cycle counts
- Equipment operator
Skills Languages - Skills
- Fluent in Spanish
- Intermediate English
- Knowledge of Microsoft Word, Excel, PowerPoint, Access, Outlook, Vista, Quickbooks, Remote communication.
- Able to present information effectively, communicate and creatively with people at all levels.
Timeline
Asset Protection Auditor
The Home Depot Distribution Center
05.2024 - Current
Inventory Cycle Counter
The Home Depot Distribution Center
10.2023 - 05.2024
General Warehouse Associate
The Home Depot Distribution Center
10.2021 - 09.2023
Certified Public Accounting Manager
Ortega Moronta Consultores, SC
09.2009 - 10.2021
Bachelor of Science - Public Accountant
Universidad Del Zulia LUZ
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