jc resume updated aug2015

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JULIO CESAR CALDERON 7869 GILSTON CT, COLUMBUS OH 43235

305-904-0879 E-MAIL: JCESARCAL1977@GMAIL.COM

QUALIFICATIONS SUMMARY

Project Finance Specialist * managed budgets as large of $40 Mill ions* Full accounting

and tax processor* Cash handle up to 15,000 USD daily* Debt Collector, proficient experience* Accounts payable and receivable

PROFESSIONAL EXPERIENCE

1. Alcatel-Lucent USA Inc, RITC. Columbus , OH Feb 2014 to present

(LTE/UMTS Associate Communication Technician)

Respons ible to perform remote equipment testing, remote software updates , remote remotes loading of equipment configuration fi les , remotes trouble shooting with field technicians .

Able to install switches , transmiss ion equipment, power equipment, wireless

equipment and network equipment in central offices , customer locations , wireless remote locations and outs ide locations .

Mount/remove equipment, run and connect wires and perform bas ic tests .

Able to read drawings and engineering work instructions and able to track work progress us ing forms, test records and electronic databases .

2. Kendall Accounting & Tax Services Corp. Miami, FL

Jan 2013 to Jan2014.

Respons ible for reaching out to customers to collect payment for overdue bil ls , loans , or other payments .

Reviews bank accounts, checks balances against ledger amounts and verify that those amounts match with the Financial Statement.

Collect payments on past due bil ls .

Manage a l is t of people who have not made payments .

Organize l is t according to severity of delinquency.

Locate customers us ing credit bureau information, background checks , l oan documents , and other paperwork or databases .

Respons ible for oversee if debt can be collected and set up repayment plans and new terms of sale.

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3. JC Aparicio & Associates, Inc Miami, FL Jan2010 to Dec 2012

Respons ible for maintaining company books including Accounts Payable, Accounts

Receivables , bank s tatements including data entry us ing QuickBooks .

Respons ible for preparing bank reconcil iation s tatements on monthly bas is . Managed employee payroll services and record cash receipts .

Verify daily cash flow, prepared bank depos its and maintained adequate on hand cash supply.

Reconciles ass igned cash General Ledger accounts on a monthly bas is . Maintained budgets and chart of accounts

4. Tjmax Store, Miami, FL

Jul/ 2009 to Jul/ 2010

Cashier & Costumer Service, Primary duties included accepting cash (any amount), personal checks and credit card payments for goods purchased.

Cash Office: Responsible for evaluates daily cash levels ($15.0 K average) and ensures they meet short-term operating needs

Costumer service: Improving customer service based on cl ient feedback through the

development of new policies and procedures . Successfully handled all public relations issues. Engagement costumer to apply for credit card of tjmaxx s tore. Keep high level of costumer’s satis faction.

Gilmar Project Finance Establishment, Havana, Cuba

August/2005 to May/2009

Respons ible for processing treasury and loan payments , credit l ine up to $50.0 K and revolving credit l ines into the maritime bus iness field.

Respons ible for managed budgets as large of $10 Mill ion.

Provide and Ass is t customers with funds and availabil ity questions .

EDUCATION

4G LTE Wireless technologies course Jan -2015 Dublin, OH

UMTS 4G LTE wireless technologies course May -2014 Dublin, OH Miami-Dade College: Accounting Operation Miami, FL

09/2010 to December/2013

Bachelor Degree(BBA) Bachelor of Bus iness Adminis tration Havana, Cuba Univers ity of Havana.(Evaluated and trans lated by Josef Si lny & Associates )

1998 to 2004

Post degree: “Financial Decis ions in the short term” Havana, Cuba Feb /2005

Post degree: “Financial Decis ions in the long term” Havana, Cuba Jan/2005

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COMPUTER SKILLS / ACCOUNTING SOFTWARE USAGE Technically proficient in Microsoft Office including Word, Excel (VLOOKUP), Outlook,

Publisher, Access and PowerPoint.

QuickBooks (Accounting Software) More than a year us ing this accounting software.

S.A.P ( System Application of Products for Data

Peach-Tree

Typing (45 w.p.m)

Professional References Name: Shawn Rose Project Manager Company: Alcatel-Lucent Address : 5475 Rings Rd, Dublin, OH Office Phone: 614-518-6400 E-mail: Name: Juan Carlos Aparicio Public Accountant Company: JC Aparicio & Associates INC Address : 8900 SW 107 AVE, Suite 303, Miami, FL, 33175 Office Phone: 305-220-4578 E-mail: Aparicio@gmail.com Name: Juan Alberto Gonzalez Manager Company: TJMaxx Company Address : 8650 SW 24 St, Miami, FL, 33155 Office Phone: 305-220-1085 Email:juanG@tjx.com Personal References Michel Arti les Manager Company: Flash Moving INC Address : 3649 NW 32 AVE, Miami, FL, 33162 Office Phone: 786-456-8562 E-mail: miarpe@yahoo.es Name: Lainer Gonzalez TJmaxx Manager Company: Tjmaxx Address : 8650 SW 24 St, Miami, FL, 33155 Office Phone: 305-220-1085 Email: lainerg@gmail.com Name: Suri Abreu Associate Company: JC Aparicio & Associates Address : 8900 SW 107 AVE, Miami, FL, 33174 Office Phone: 305-260-54100 Email: abreusuri@yahoo.es