CARLOS MORALES-GARCIA
San Juan
Summary
Accomplished Director of Finance with a proven track record at Rebuilders PR, LLC, enhancing financial operations through risk management and accurate forecasting. Spearheaded the winning of $250 million contracts, significantly boosting company growth. Excelled in staff management, mentoring teams to peak performance. Expert in financial analysis and reporting, ensuring compliance and operational excellence.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Director of Finance
Rebuilders PR, LLC
02.2018 - Current
- Developed the structure and implemented processes and procedures to create Accounting and Compliance departments.
- Participated in several proposals for federal projects
- Mentored junior staff members in accounting principles and best practices, enhancing overall team capabilities.
- Established the Company's internal control structure through risk assessment and regulatory requirements.
- Identified cost-saving opportunities with thorough evaluation of operational expenses and vendor contracts.
- Delivered timely and accurate to the Company directors financial forecasts and results
- Worked closely and strengthened relationships with banking and insurance institutions
Certified Public Accountant
Freelancer
11.2016 - 09.2017
- Setup accounts, ledgers and reporting systems for clients per GAAP standards and regulatory requirements.
- Performed data management services for businesses
- Advised clients on tax planning strategies, helping them minimize liabilities while adhering to tax laws and regulations.
Audit Manager
Deloitte & Touche
03.2011 - 11.2016
- Managed a team of auditors, ensuring accurate and timely completion of audit projects.
- Maintained up-to-date knowledge on accounting standards and best practices to ensure high-quality audit results were delivered consistently.
- Implemented risk-based auditing strategies, resulting in better identification of potential issues.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
Education
BBA - Business Administration
University of Puerto Rico
Rio Piedras08.2008
Skills
- Cash Flow Management
- Audit management
- Working capital management
- Cost Control
- Risk Management
- Business Forecasting
- Financial analysis and reporting
- Staff Management
Certification
- CPA - Certified Public Accountant
Timeline
Director of Finance
Rebuilders PR, LLC
02.2018 - Current
Certified Public Accountant
Freelancer
11.2016 - 09.2017
Audit Manager
Deloitte & Touche
03.2011 - 11.2016
BBA - Business Administration
University of Puerto Rico
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