OBJECTIVE

To benefit an organization that can use an experienced professional with strong

leadership skills who offers versatile experience in accounting, consulting and
auditing business, as well as in the supervision and training of personnel.

EXPERIENCE
12/07 - 04/10
Tejada Consulting (Manager)
Allentown, PA USA
* Worked filling individuals' and corporate tax returns during tax season.

12/06 - 04/07
H&R Block (Tax Associate)
Hartford, CT USA
* Worked filling individuals' tax returns in 2007 tax season.

11/02 - 01/05
Union Textile International (Auditing Director)
Valverde, Dominican Republic
* Start-up the Auditing department.
* Worked closely with the CEO in establishing the direction of operational and f
inancial audits.
* Designed and developed a flexible Annual Audit Plan, which address any risk or
control concerns identified by managers and directors.
* Detected and reported weaknesses on internal controls in the financial and adm
inistrative structures.
* Worked with the line management in conducting audits, coordinating follow-up w
ith business areas, documenting outstanding recommendations, and ensuring compli
ance with final recommendations.
* Collaborated in the design of corporate business training manual.

05/99 - 10/02 (Senior Accountant / Costs Analyst)

Timberland-CFD Dominicana
Santiago, Dominican Republic
* Maintained subsidiary journals and processed monthly reconciliation to general
ledger controlling accounts, in addition to researching discrepancies analyzing
effects and reviewing corrective action; reviewed trial balance with management
prior to finalization of financial statements
* Prepared Financial Statements interpretation and analysis.
* Reviewed, analyzed and update the costs/benefits relation in the manufacturing
of each shoe styles, developed in the company.
* Prepared the allocation costs to all footwear new styles, and monthly cost Jou
rnal Entries.
10/97 - 05/99
American Effird-Hilos A&E Dominicana (General Accountant Assistant)
Santiago,Dominican Republic
* Reviewed the opportunity, classification, accuracy, etc. for all information a
ccounting/financial registered in the company books.
* Established the procedures for the estimate depreciation, guards and control o
f Fixed Assets.
* Reviewed and prepared financial statements and accounting reports for departme
ntal management and federal agencies.
* Led surveys to prepare recommendations for improvements, controls, new methods
, etc. to improve our accounting system efficiency.
* Evaluated and verified employees' performance through the review of completed
works assignments and work techniques, also identified staff development and tra
ining needs and ensures that training was obtained.

09/94 - 10/97
Arthur Andersen-Ortega & Asocs. (Auditing/Consulting Senior Supervisor)
Santo Domingo, Dominican Republic
* General Manager Santiago City office.
* Led external audits, conducting examinations, reviewing and analyzing evidence
, testing transactions and other hands-on audit procedures.
* Prepared/revised Audit Financial Informs and Management Letters to several cli
ents.
* Designed/revised accounting systems and procedures in accordance with accounti
ng principles and theories.
* Designed and developed administrative and financial models for industrial, com
mercial, and service companies.
* Detected and reported weaknesses of internal control in the financial and admi
nistrative structure in industrial, commercial and governmental organizations.

10/93 - 09/94
Deloitte & Touche International (Junior Auditor)
Santo Domingo, Dominican Republic
* Assisted in the design and fulfillment of audit plan.
* Evaluated the reasoning of the accountant registries and its consistency as fa
r as the pursuit of GAAP's and IASB's.
* Collaborated with the client's works teams in the planning and development of
the necessary activities to complete objectives for certain projects.
EDUCATION
2009 MBA Degree in Financial Management
Universidad Catolica Tecnologica del Cibao - UCATECI
La Vega, Dominican Republic
1993 BS Degree in Accounting & Auditing
Universidad Nacional Pedro Henriquez Urena - UNPHU La Vega,
Dominican Republic

SKILLS
Spanish-English speaker, proficient with use of Quickbooks, DAC Easy, and People
Work, Drake Client Write-Up (accounting and financial software's), ATB III and
Case Ware (auditing software's), BPC's (inventory software), Drake and H&R Block
(tax software's), Microsoft Office, others. Use of financial calculators (HP 19
BII and HP 10BII), etc.