Identified fraud of $75,000, and during litigations testified as an expert witness in 2004 Puerto Rico Superior Court, client won the case and recovered $50,000.
*Saved $42,000 on claims of two employees on an audit performed in the Government Development Bank of Puerto Rico
*Well-earned reputation as a hard-working, quick-learning, and organized team player.
Budget Control & Administration
Financial Statement Reporting and Analysis
General Ledger Accounting
Taxes Return Analysis (Puerto Rico and US)
07/2015 to 05/2017
Finance ManagerOrange Air, LLC － Sanford, FL
Managed and oversees the Finance Department of a charter airline which generated up to $4.2 million in gross revenues.
Responsible for accounts payable, ADP payroll processing, multiple bank reconciliations, maintain general ledger, financial reporting and analysis, ad-hoc reporting, budget, cash management, handle monthly and year end accounting process; ensure accuracy and integrity of accounts.
Coordinated and analyzed fiscal budgeting systems to initiate effective controls and policies.
Assured state and federal compliance of revenue, expenditure, and position control documents while maintaining internal control safeguards.
Achieved accurate budgetary reviews and forecasts to develop projections for executive management oversight.
Reviews and approves all reimbursements, manages petty cash fund and all bank accounts.
Prepared financial statements in accordance with Generally Accepted Accounting Principles (GAAP).
Maintained pertinent records on fixed assets inventory system.
Reconfigured systems and resolved accounting errors, ensured accurate and efficient accounting processes and internal control policies.
Coordinated with Planning Department on preparations and processes of annual operating budgets and documentation in aviation industry.