Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Additional Information
Languages
Timeline
Generic

Wilfredo Taveras Carrasco

Summary

Organized and independent professional successful at managing multiple priorities with a positive attitude.

Willingness to take on added responsibilities to meet team goals.

Results-oriented senior Finance professional with a 25+ years of proven experience as a Manager or Director in areas such as:

  • Accounting
  • Cost and Controlling
  • Budgeting
  • Internal and External Audit
  • Company Valuation and Economic feasibility projects.

Overview

15
15
years of professional experience
1
1
Certification

Work History

Socio-Director

TAVERAS CARRASCO & ASOCS., SRL
02.2016 - Current
  • Skilled at working independently and collaboratively in a team environment.
  • Self-motivated, with a strong sense of personal responsibility.
  • Proven ability to learn quickly and adapt to new situations.
  • Worked well in a team setting, providing support and guidance.
  • Excellent communication skills, both verbal and written.
  • Managed time efficiently in order to complete all tasks within deadlines.
  • Passionate about learning and committed to continual improvement.

Country-Controller

Nexus Tours
01.2014 - 01.2016
  • Improved financial accuracy by implementing robust internal controls and financial reporting processes.
  • Enhanced cash flow management by optimizing working capital strategies and reducing outstanding receivables.
  • Streamlined financial operations with the implementation of efficient accounting systems and software solutions.
  • Reduced audit risks, ensuring timely completion of all statutory and regulatory compliance requirements.
  • Increased transparency in financial reporting, providing stakeholders with clear insights into business performance.
  • Managed annual budgeting process to align resources with organizational objectives effectively.

Internal Audit Manager

Grupo Ochoa
01.2009 - 11.2013
  • Enhanced audit efficiency by implementing overall audit program.
  • Reduced financial discrepancies by conducting thorough internal audits and identifying areas for improvement.
  • Increased compliance with regulations through regular monitoring of internal controls and procedures.
  • Strengthened the company's overall control environment by identifying weaknesses and recommending corrective actions.
  • Managed cross-functional teams in conducting complex audits across various departments, ensuring accurate results and recommendations.
  • Improved team performance by providing ongoing training, guidance, and mentorship to junior auditors.
  • Supported Corporate Governance meetings to improve quality decisions

Education

Diploma - Team Coaching Abilities

BARNA BUSINESS SCHOOL
Santo Domingo, Dominican Republic
07.2012

Certificate of Accomplishment - Strategic Planning

KPI Institute
Argentina
05.2012

Master of Science - Accounting And Finance

Universidad UCATECI
La Vega, R D.
11.2001

Bachelor of Science - Accounting

UASD (Univ. Autonoma De Sto. Dgo.)
Santo Domingo
10.1993

Skills

  • Remote Office Availability
  • Time Management
  • Data Entry
  • Interpersonal Communication
  • Analytical and Critical Thinking
  • Basic Math
  • Economic Feasibility of Projects
  • Valuation of Companies
  • Financial analysis

Accomplishments

  • Achieved 100% accuracy in control over collections by introducing an on-site teller machine for cash liquidation of reps and direct daily cash reconciliation.
  • Documented and resolved all budgeting needs from scratch which led to more analytical reviews of overall income and expenses.
  • Supervised a team of 36 staff members with hands-on coaching getting the best out of them
  • Collaborated with a team of 14 other executives in the development of new airport facilities at Samana
  • Collaborated with a team of 8 in the development of a feasibility project for a Confotour Tax Exemption in Bavaro Dominican Republic

Certification



  • International, Financial, Reporting Standards, (ICPARD) 2019
  • Transfer Pricing (ICPARD) - 2018
  • Corporate Tax Compliance (CONACI) -2017
  • Financial Analysis (EDUCTBA) -2022
  • Certified Public Accountant (ICPARD) 1993
  • Other minors Courses audit-tax and consulting related.

Additional Information

  • I am a bilingual (English- Spanish) KPMG ex-alumni with strong capabilities in the Company's Internal controls to ensure proper accuracy and accountability of people's process
  • Reports analysis expert
  • KPI - Through balanced scorecard methodologies
  • Strategic Planning
  • Valuation of companies (Ongoing)
  • In-depth Financial analysis
  • Leading teams through continuous coaching

Languages

Spanish
Native language
English
Advanced
C1

Timeline

Socio-Director

TAVERAS CARRASCO & ASOCS., SRL
02.2016 - Current

Country-Controller

Nexus Tours
01.2014 - 01.2016

Internal Audit Manager

Grupo Ochoa
01.2009 - 11.2013

Diploma - Team Coaching Abilities

BARNA BUSINESS SCHOOL

Certificate of Accomplishment - Strategic Planning

KPI Institute

Master of Science - Accounting And Finance

Universidad UCATECI

Bachelor of Science - Accounting

UASD (Univ. Autonoma De Sto. Dgo.)
Wilfredo Taveras Carrasco