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Thailand
Work Background
Internal Revenue ServiceInternal Revenue Agent - LB&I Division
Jun. 2024Orlando, Florida, United StatesServes as an issue expert in the examination of LB&I returns. Exercises significant authority and responsibility in planning, directing, and coordinating the examination of certain significant complex issues. Serves as a technical expert in examinations of significant tax compliance issues and provides expert advice that may impact tax compliance strategy and the examination program as a whole. Collaborates and coordinates with other experts, revenue agents, counsel attorneys, appeals officers, and/or specialists throughout IRS to leverage and expand expertise and ensure consistent application and interpretation of tax laws within those areas.
FusionworksDelivery Manager
Feb. 2022 - May. 2024San Juan, Puerto RicoProvide multiple clients the best solution for their financial processes.
Aerostar Airport Holdings, LLCSenior Accounting Manager / Accounting Manager
Oct. 2018 - Feb. 2022Puerto RicoWithin these two positions, I optimize financial services in managing the Oracle implementation of nine modules totaling over $1M in cost. I effectively impact internal operations utilizing robust documentation and streamlined, functional automation in developing new, interdepartmental structures supporting fiscal objectives. I also direct a team of five direct reports, providing exceptional oversight for six contracts valued at $500M. Throughout this time, I initiate continuous process improvements in attaining regulatory compliance for seven divisions containing 300 employees with a total of $120M in annual revenue. I serve as a liaison between external auditors and internal management levels, leading compliance, and auditing efforts in achieving requirements while noting significant deficiencies for the past seven years. Key accomplishments for this position include: • Drafted new operational procedures detailing inventory, procurement, purchasing, and financial management based upon annual profit growth and capital assets.
• Effectively strengthened internal operations in alignment with SOX compliance efforts.
• Modified Oracle user access in guaranteeing proper segregation of duties aligned with employee job descriptions resulting in compliance with SOX during the first year.
• Directed the transition of currency reporting to a more streamlined operation.
• Initiated complex accounting standards including ASC 606, 853, 842, and IFRIC 12.
• Spearheaded the migration from Oracle EBS to Oracle Cloud, Primavera Unifier and Oracle Cloud Accounts Reconciliation implementations.
• Guided teams in documenting debt reconstructing workflow.
• Integrated US GAAP, IFRS, and Income Tax accounting bases into standard regulatory guidelines including the Cares Act and the Impairment of Assets.
El Día Directo / LinkActive/ Adavanced Graphic Printing, Inc. Accounting Manager
May. 2006 - Mar. 2013Guaynabo, Puerto RicoFor this position, I executed leadership for the Accounting Department in a Telemarketing Organization, with high profile clients including T-Mobile, AAA, and the Puerto Rico Tourism Company. I carefully utilized an annual $50M budget in administering operations, managing projects, supervising audits, and ensuring organizational growth through profitable services. I played a key role in managing communications between external auditors and management, effectively achieving regulatory goals. Key accomplishments for this position include the following: • Identified, assessed, and corrected structural deficiencies leading to doubled financial productivity for key services.
• Successful led the consolidation of two departments leading to $300K in annual cost savings.
• Achieved a reduction in DSO from 210 to 45 days within 18 months leading to a reduction in aging from $9M to $2M.
• Orchestrated the design of new operational plans targeted on reducing month end closing by over 50%.
• Initiated a new implementation of Smart Stream in leading fixed assets, and inventory and procurement modules.
• Designed and launched a new cross-training program for accounting employees leading to exceptional risk mitigation during high workload periods.
• Served as the Interim Finance Director, preparing master budgets for company levels in 2013. Provided detailed documentation on financial reports to shareholders and directors.
• Achieved regulatory and government compliance for dual corporations.
• Conducted viability analysis in assessing productivity for a new call center location.
• Transitioned monthly billing from an estimation to daily actual billing procedures.
• Directed key billing and collection efforts, monitoring A/P and disbursement procedures, fixed assets, inventory, monthly closings, and general ledger information.
• Developed and led financial audit procedures for dual corporations, successfully completing all fieldwork within 10 business days.
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