jc resume updated aug2015

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1 | Page JULIO CESAR CALDERON 7869 GILSTON CT, COLUMBUS OH 43235 305-904-0879 E-MAIL: [email protected] QUALIFICATIONS SUMMARY Project Finance Specialist * managed budgets as large of $40 Millions* 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) Responsible to perform remote equipment testing, remote software updates, remote remotes loading of equipment configuration files, remotes troubleshooting with field technicians. Able to install switches, transmission equipment, power equipment, wireless equipment and network equipment in central offices, customer locations, wireless remote locations and outside locations. Mount/remove equipment, run and connect wires and perform basic tests. Able to read drawings and engineering work instructions and able to track work progress using forms, test records and electronic databases. 2. Kendall Accounting & Tax Services Corp. Miami, FL Jan 2013 to Jan2014. Responsible for reaching out to customers to collect payment for overdue bills, 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 bills. Manage a list of people who have not made payments. Organize list according to severity of delinquency. Locate customers using credit bureau information, background checks, loan documents, and other paperwork or databases. Responsible for oversee if debt can be collected and set up repayment plans and new terms of sale.

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Page 1: JC Resume Updated Aug2015

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JULIO CESAR CALDERON 7869 GILSTON CT, COLUMBUS OH 43235

305-904-0879 E-MAIL: [email protected]

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: [email protected] Name: Juan Alberto Gonzalez Manager Company: TJMaxx Company Address : 8650 SW 24 St, Miami, FL, 33155 Office Phone: 305-220-1085 Email:[email protected] 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: [email protected] Name: Lainer Gonzalez TJmaxx Manager Company: Tjmaxx Address : 8650 SW 24 St, Miami, FL, 33155 Office Phone: 305-220-1085 Email: [email protected] Name: Suri Abreu Associate Company: JC Aparicio & Associates Address : 8900 SW 107 AVE, Miami, FL, 33174 Office Phone: 305-260-54100 Email: [email protected]