María Altagracia Mateo Angeles

María Altagracia Mateo Angeles

About

Detail

Nacional, Dominican Republic
Contact María regarding: 
work
Full-time jobs
Starting at USD4.5k/month
Flexible work
Starting at USD20/hour

Timeline

work
Job
school
Education

Résumé

Jobs verified_user 0% verified
  • BPM LLP
    Senior assurance auditor
    BPM LLP
    Jan 2025 - Apr 2025 (4 months)
    Compiled financial reports pertaining to cash receipts, expenditures and profit and loss. Drafted complete annual audit reports including all footnote disclosures. Generated reports detailing various metrics and account information. Filed tax returns and prepared governmental reports in compliance with strict standards. Prepared accurate financial statements at end of quarter. Performed administrative tasks such as recordkeeping, writing correspondence and gathering materials. Analyzed and researched reporting issues to improve accounting operations procedures. Responsible for all phases of certified audits for CPA firm of 85. Assessed internal controls by identifying variances and deficiencies and recommending critical changes. Delegated w
  • M
    Senior Audit Manager
    MVTCONSULTING GROUP SRL,
    Jan 2019 - Oct 2022 (3 years 10 months)
    Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities. Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters. Conducted technical and analytical reviews oftax returns to check for accuracy and qualified deductions. Compiled general ledger entries on short schedule with 100% accuracy. Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions. Advised clients of any industry trends and emerging conflicts and presented solutions that enhanced client business goals. Assisted staff auditors with
  • J
    Senior internal Auditor
    JMMB STOCK MARKET, S, A.,
    Jan 2019 - Oct 2022 (3 years 10 months)
    Provide support in planning. execution and reporting of audits or financial, operational and compliance-related projects to the Managemen.
  • B
    Senior Audit Associate
    Baker Tilly,
    Jan 2018 - Jan 2019 (1 year 1 month)
    Compiled financial reports pertaining to cash receipts, expenditures and profit and loss. Drafted complete annual audit reports including all footnote disclosures. Generated reports detailing various metrics and account information. Filed tax returns and prepared governmental reports in compliance with strict standards. Prepared accurate financial statements at end of quarter. Performed administrative tasks such as recordkeeping, writing correspondence and gathering materials. Analyzed and researched reporting issues to improve accounting operations procedures. Responsible for all phases of certified audits for CPA firm of 85. Assessed internal controls by identifying variances and deficiencies and recommending critical changes. Delegated w
  • C
    Accounts Payable Specialist
    CISA Dominicana Quaker State,
    Nov 2016 - Jan 2018 (1 year 3 months)
    Collected and reported monthly expense variances and explanations. Generated reports detailing various metrics and account information. Performed administrative tasks such as recordkeeping, writing correspondence and gathering materials. Generated and mailed updated statements. Analyzed monthly balance sheet accounts for corporate reporting. [IMAGE] [IMAGE] [IMAGE] [IMAGE] [IMAGE]
  • B
    Junior Audit staff
    Baker Tilly,
    Mar 2015 - Nov 2016 (1 year 9 months)
    Drafted complete annual audit reports including all footnote disclosures. Recommended changes in internal audit controls. Performed generalJunior Auditor functions, including executing all field work like doing all internal control test and administrative work. Maintained excellent attendance record, consistently arriving to work on time Used Microsoft Word and other software tools to create documents and other communications Improved operations through consistent hard work and dedication Led projects and analyzed data to identify opportunities for improvement Adhered to social distancing protocols and wore mask or face shield Managed team of employees, overseeing hiring, training and professional growth of employees
Education verified_user 0% verified
  • CEF
    Udima
    Master in Business Administration
    CEF, Udima
    Oct 2021 - Jan 2024 (2 years 4 months)
  • UASD
    Bachelor in accounting
    UASD
    Aug 2010 - Oct 2015 (5 years 3 months)