Antonio Jose Gomez Rodriguez
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Antonio Jose Gomez Rodriguez

Antonio Jose Gomez Rodriguez

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Internal Audit Manager | Specialist in Finance & Data Analysis
Santiago Province, Dominican Republic

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Résumé

Jobs verified_user 0% verified
  • F
    Finance and Accounting Associate
    Fresh Remodel
    Nov 2024 - Feb 2025 (4 months)
    Responsible for managing and optimizing accounts payable and receivable, utilizing tools such as QuickBooks, Bill.com, and Google Workspace. Constant coordination with key departments to ensure accurate and efficient execution of financial operations, improving process efficiency and decision-making. Key Responsibilities: Account Management: Managed accounts payable and receivable, reducing the average time to process invoices and payments from 4 minutes to 90 seconds, ensuring timely payments and collections. Process Automation: Leveraged QuickBooks and Bill.com to automate invoicing, payments, and bank reconciliations, reducing accounting errors by 90%. Financial Control: Conducted regular reconciliations of accounts to identify discrepa
  • C
    Internal Auditor
    Corporación CB
    Sep 2024 - Current (1 year)
    Internal Auditor at Corporación CB As an Internal Auditor at Corporación CB, I work closely with the Chief Financial Officer and other key departments to optimize the quality of financial information. My focus is on improving internal processes through the implementation of innovative technologies and collaborating effectively in strategic decision-making. Key Responsibilities: Review of Accounting Records and Financial Statements: I monitor accounting records and use ERP tools and Power BI to ensure data accuracy and provide clear financial analysis to optimize planning. Optimization of Financial Systems: I implement advanced technologies and collaboration tools to enhance operational efficiency and ensure real-time access to financial d
  • S
    Tax Consultant
    Self Employed
    Aug 2024 - Current (1 year 1 month)
  • P
    Auditor & Bookkeeper Assistant
    P Armando Nuñez y Asociados SRL
    Jan 2024 - Sep 2024 (9 months)
    As an Auditor at P. Armando Nuñez y Asociados, I am actively engaged in conducting financial audits for a diverse group of clients, including importers, insurance companies, agro-industrial businesses, construction firms, real estate companies, and entities in the metallurgical sector. Here is a summary of my responsibilities and accomplishments in this role: Financial Audits: Assist in planning, executing, and completing financial audits, ensuring compliance with accounting standards and regulations. Data Analysis: Conduct detailed data analysis to verify the accuracy and completeness of financial records. Documentation and Reporting: Prepare and maintain comprehensive audit documentation, working papers, and reports to support audit fi
  • L
    Collections Manager
    La Monumental de Seguros
    Oct 2022 - Dec 2023 (1 year 3 months)
    With 14 months of experience in collections management within the insurance industry, I have developed and refined my skills in several key areas essential to the role: Leadership and Team Management: Successfully led a team of collections specialists, providing guidance, training, and support to ensure high performance and achievement of departmental goals. Collections Strategy Development: Developed and implemented effective collections strategies and processes, significantly reducing outstanding receivables and improving cash flow. Analyzed collections data to identify trends and areas for improvement, continuously refining strategies to enhance efficiency. Client Relations: Maintained and enhanced relationships with clients, facilitat
Education verified_user 0% verified
  • I
    Diploma in International Financial Reporting Standards (IFRS, Accounting and Finance
    Instituto de Contadores Públicos Autorizados de la República Dominicana ICPARD
    Apr 2025 - Jun 2025 (3 months)
  • Pontificia Universidad Católica Madre y Maestra
    Grado, Gestion Financiera y Auditoria
    Pontificia Universidad Católica Madre y Maestra
    Sep 2020 - Mar 2025 (4 years 7 months)
  • I
    High School Diploma, Matemáticas
    Instituto Leonardo Da Vinci
    Jan 2003 - Jan 2020 (17 years 1 month)
Projects (professional or personal) verified_user 0% verified
  • A
    ANÁLISIS DE COSTO Y RENTABILIDAD BASADO EN COSTO ESTÁNDAR PARA R.J. TORRES, S.R.L.
    Sep 2024 - Apr 2025 (8 months)
  • S
    SISTEMA DE INFORMACION FINANCIERA
    May 2024 - Jul 2024 (3 months)