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IVAN MENDEZ, CPA

25-40 Shore Boulevard, Apt 1-H

Astoria, New York 11102


Objective


Accounting position dealing with all financial functions to assure the safeguarding of financial assets and accurate and timely report of financial condition.


Qualifications and Background


Certified Public Accountant (CPA) of the State of New York with several years of diverse international public and corporate accounting experience. Proven track record in International Financial Statements reporting and systems conversion. Demonstrated ability to supervise staff. Fluent in English and Spanish.


Professional Experience


KP Sanghvi, Inc, New York, New York 2007 to Present

Controller

  • Manage month and year end financial GAAP reporting and cash flow reports

  • Supervise accounts payable, accounts receivable, and payroll; supervising four

  • Produce budgets, forecasts, variance analysis, and explanations

  • Prepare federal and state tax returns

  • Manage corporate and receivables insurance

  • Supervise and coordinate inventory consignment program closely with India personal

and local attorneys

  • Provide reports, documentation and support to external auditors for both US and

India operations

  • Manage Inventory control

  • Manage year end outside accountants audit


Waldman Diamonds Complete LLC, New York, New York 2004 - 2007

Controller

  • Managed the accounting cycle

  • Supervised accounts payable and accounts receivable

  • Managed corporate insurance

  • Administer payroll and employee medical and 401k Plan benefits

  • Prepared LLC federal and state tax returns

  • Managed and maintained bank relations and produced monthly and semiannual reports

  • Managed credit lines to customers

  • Produced budget and financial projections

  • Administered the inventory consignment program with our customers


Max Finkelstein, Inc., Astoria, New York 2000 - 2003

Assistant Controller

  • Supervised the accounting department

  • Performed monthly accounting closing; daily cash flow and accounts receivable reporting

  • Prepared monthly bank; accounts payable and accounts receivable reconciliation

  • Provided full accounting for related partnership companies and retail store

  • Managed main supplier account payable

  • Directly assisted the Controller on daily tasks and special projects

IVAN MENDEZ RESUME Page 2


Lazare Kaplan International, New York and Puerto Rico. 1989 - 2000

Chief Accountant

  • Supervised accounts receivable and accounts payable staff

  • Produced monthly GAAP Consolidated Financial Statements and financial package

  • Produced daily cash flow, accounts receivable and sales reports

  • Performed monthly bank reconciliation

  • Administered payroll and 401(K) Plan

  • Coordinated annual audit. In charge of year end audit in the manufacturing facility in Puerto Rico.

  • Developed, managed and monitored budget

  • Managed computer network and converted GL system to new software package

  • Design and implementation of Financial Accounting package in the subsidiary in Africa

  • Inventory overview and costing, monthly analysis of cost and overhead variances


Ballester Hnos., Inc., Puerto Rico. 1988 - 1989

Accounting Manager

  • Directed the Accounting Department

  • Coordinated and prepared for year-end external audit

  • Prepared daily cash flow and bank reconciliation reports

  • Reconciled accounts receivable and accounts payable


Caribel Fragrances/Cosmair Caribe, Inc., Puerto Rico. 1985 - 1988

Senior Accountant

  • Handled accounts payable.

  • Performed bank reconciliation.

  • Reconciled physical inventory to subsidiary and GL.

  • Participated in computer system conversion.


Vladimir Mendez & Co., Puerto Rico. 1981 - 1985

Auditor

  • Conducted clients’ annual reviews and audits.

  • Prepared and filed quarterly and annual government tax returns.


Education


New York University, School of Continuing Education,

Courses in: Corporate Finance, Payroll Administration,
Internal Auditing, Individual Income Taxes and Corporate Cash Management.


University of Puerto Rico

BA, Major in Accounting 1985


Professional Affiliation and License


Certified Public Accountant (CPA)

American Institute of Certified Public Accountants (AICPA)

New York State Society of Certified Public Accountants