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VICTOR MARIN
<br />Doral, FL US (786) 857.8605
<br />Email: victormarin57@gmail.com
<br />www.linkedin.com/in/victor-marin-17b8bbb4
<br />PROFESSIONAL PROFILE
<br />I am a bilingual CPA with more than 20 years of experience in the areas of accounting, finance, planning, budgeting and auditing. I consider myself a
<br />proactive person, with solid professional skills of self -development commitment to organizational values, quality of service, communication, creativity.
<br />and initiative, capacity for analysis and synthesis, process management and teamwork.
<br />WORK EXPERIENCE
<br />Doral Digital Reprographics, Miami, FL USA
<br />Accounting Manager
<br />2018 -Current
<br />Company 'accounting process: between the main responsibilities are recording accounts, bank reconciliations, journal entries and
<br />general ledger, accounts payables, tracking assets and expenditures, monitoring financial statements, monitoring accounts receivables,
<br />monthly sales tax filing, managing payroll and preparation of Corporate Income tax Return, etc.
<br />CANTV C.A Caracas, Venezuela 2011-2016
<br />Planning and Budget Consultant
<br />Preparation and monitoring of the Income, Costs and Expenses budget of the General Management of Public institutions. Prepare and analyze monthly
<br />financial reports specifying the deviations from the budgeted. Produce financial and operational projections periodically, support and provide financial
<br />and operational information to the management control area to update the indicators, support in the monitoring of the strategic plan of management.
<br />FIDETEL Caracas, Venezuela 2007-2011
<br />Professional 11
<br />Preparation of bank reconciliations, accounting vouchers and financial statements, determine, verify and calculate late payment interest for
<br />extemporaneous payment of tax, review and discussion of internal and external audit reports practiced to FIDETEL.
<br />KPMG Caracas, Venezuela
<br />Senior auditor
<br />2006-2007
<br />Preparation of audit reports, analysis of financial statements, meetings with management, preparation and discussion of letters to management,
<br />business analysis, supervision of personnel, delegation of functions to staff, analysis and execution of accounting -administrative processes, tests of
<br />internal control, drafting of internal control points, tests analysis and execution of audit procedures, preparation of audit work papers, analysis of the
<br />Credit Portfolio of Banco Federal CA, review of files of the credit portfolio of the Federal Bank CA, analysis of non -routine transactions, evaluation of
<br />subsequent events, application of previously agreed procedures, reading of minutes of ordinary and extraordinary meetings of the board of directors,
<br />circulations of accounts receivable and payable, analysis of variations.
<br />Banco Federal, C.A.( Internal Audit) Caracas, Venezuela 2005-2006
<br />Auditor I
<br />Evaluation of internal administrative and accounting controls, Audit of Agencies and Branches of the Federal Bank, CA, cash flows, archaeals of securities
<br />titles, analysis of the movement of accounting accounts, assigned to provide support in the execution of the biannual external audit of the Federal Bank
<br />CA, in the period from November -2001 to March -2002 with the external auditors of KPMG, preparation of audit work papers, analysis of financial
<br />statements, preparation of audit reports, audit of the subsidiaries of Banco Federal : Inverbanco and Federal Investment Bank, tests, analysis and
<br />execution of audit procedures, writing of weaknesses of internal control, analysis of files of the credit portfolio of Banco Federal CA, confirmations with
<br />the lawyers of Banco Federal CA, confirmations of the national and foreign accounts maintained by the Federal Bank.
<br />Amario Alcalay Asociados. CPA. Caracas Venezuela 2002-2003
<br />Accounting Clerk
<br />Accounting records of the firm's client portfolio, preparation and analysis of bank reconciliations, management of accounting systems (SAINT), accounts
<br />receivable, accounts payable, stock of inventories, analysis of accounting accounts, codification of accounting accounts, calculations of tax withholdings.
<br />Fundaci6n de Promoci6n al Investigador. Caracas, Venezuela -Accounting Clerk 1 2001-2002
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