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Skills

Tax Compliance & Accounting
Staff Management & Training
Financial Reporting
Risk Assessment
Trend Analysis
Internal Controls
Reconciliations
IFRS
GAAP

Education

Work experience

20092010

Senior Auditor/Tax Manager

Cesar Muniz & Co., PSC

Headline

Personal Quote

"Beyond procedures, I scrutinize financial data and isolate variances to discover opportunities for process, efficiency, organizational improvements in alignment with business overall goals."

Interest

Watching Sports

Sharing Knowledge

Reading about Business related topics and Life in general

Notable Highlights

  • Prowess in indentifying elusive discrepancies in cost and tax accounting, inventory, AP/AR, journal entries, financial statement preparations and consolidation, general ledgers, and year-end closing.

  • Strengths include public accounting, financial reporting, internal/external audits, revenue recognition, fixed assets, budget tracking, selling general and administrative expenses (SG&A)

  • Exceptional analytical skills with exhaustive review of financial statements, lower of cost/market (LCM) analysis, financial ratios, trend/variance analysis, and benchmarking.

  • Consistently played instrumental financial roles during critical company phases, provided insight in a portfolio valuation, IPO, M&A integration, due diligence, and financial modeling; conducted tax advisory based on federal, state, municipal and city codes, laws and statutes.

Summary

Inquisitive, critical thinking, and perseverant. Proficient in examining and ensuring complete and accurate managerial accounting with laser-like focus for multisite operations, meeting all deadlines without jeopardizing quality.

Inclusive communications fostering alliances with senior management and staff, restoring client relationships by exuding superior professional competence. Bilingual: English & Spanish.

Career high includes contributing solutions in accounting, auditing 25+ organizations and filing 100+ corporate tax returns. Prevented $4MM in loss via strong research and consulting skills.