1. CurriculumVitae
Personal
Information:
Name: David Josue Calderon Mora
ID #: 1-1449-0690
Birth Date: December 09, 1990
Nationality: Costa Rican
Gender: Male
Status: Married
Address: Alajuela, San Ramon, San Juan
Phones Number: 8317-4581
Background:
January 2016 – Today
Citi Business Services Costa Rica
Accounts Payable Department - CRS
Lease Accounting Analyst
-CRS NAM
LA for building of Citi in New York
-CRS Puerto Rico (migration)
LA for building of Citi in Puerto Rico
April 2013- January 2016
Citi Business Services Costa Rica
Accounts Payable Department
Ops Accounting Assistant
-Invoicing data analysis.
-Cost Control Report by monthly
-Subject Matter Expert (SME) for PO Invoicing of Colombia, Mexico and
Venezuela.
-Invoicing support for Honduras, Panama, El Salvador, Spain and Costa Rica.
-Knowledge of Taxes and Withholdings from all of the AP CSS Costa Rica
processing.
-Exception Process collaboration for Mexico and LATAM.
-Review and Support in Colombia for local Accounts Payable.
-Payment Exception Resolution in Colombia.
-Official Web site admin.
-Constant application of Best Practices
-Other Department activities
September 2014 – April 2015
Citi Business Services Costa Rica
Accounts Payable Department
P2P Upgrade Project
2. - Testing for all of the AP process, UAT environment.
- Support for all “P2P Upgrade” people involved.
- Trainings for AP team related to the upgrade.
- Responsible for support after the "Go-Live"
- Help the team to accomplish his daily goals after the upgrade.
- Develop and support in CitiDirect MX migration
- Develop and support in the news withholdings tax group.
- Develop and support for Blocked commodities in Kofax Non PO process.
- Regional training for Wave I and Wave II for One Stop Shop.
February 2011 – April 2013
Hotel Crowne Plaza Corobici
Corp Department Cari-Coro S.A
GL assistant from Casinos
-GL processing of Casino Río Sereno S.A and Río Tranquilo S.A.
-Complete checks and banking transactions
-Slot machine and Casino playing table audits by weekly.
-Tax Forms reporting.
-Financial Statements reporting (management).
-Income Statements reporting.
-Cost Reporting.
-Inventory cost control.
-Wire transfer requestor
-Bank reconciliation.
-AP & Bill Collection reconciliation.
April 2009 – January 2011
Hotel Crowne Plaza Corobici
Accounting Department.
GL assistant
-Bill Collection assistant.
-Tax Forms assistant.
-Cost assistant.
-AP assistant.
Academics: 57 credits approved – 42%
General Administration University Degree
2015 - Today
General Administration University Degree
UMCA Palmares
2 Years. 24 credits.
2013- 2014
General Administration University Degree
Universidad Tecnológica Costarricense
2 Years. 22 credits.
2011 - 2012
General Administration Bachelor
Universidad Estatal a Distancia
1 Year. 11 credits
2007
3. College
Liceo Teodoro Picado
5 Years,
2001 - 2006
High Schoool degree
Escuela Los Pinos
Skills and Others: 2015
AP College
Citi Shared Services
2014
Six Sigma-Lean
Citi Share Services
2014
Process improvements and set the process in Colombia
Citi Bank Colombia
2014
Stretch Assignment Program
Robots Project
2013
Oracle, Microsoft Outlook, Access, Share Points.
2012
NIIF Introduction
Hotel Crowne Plaza Corobici
2011
Axes Network (Casinos ops system)
Hotel Crowne Plaza Corobici
2010
NIC-1 Introduction
Hotel Crowne Plaza Corobici
2010
“3er Congreso Nacional de Cobranza y Crédito”
Hotel Crowne Plaza Corobici
2009
Word, Excel (Macros, Forms, Pivots tables, etc), Access, Internet and Power Point.
IBS, Opera, Lotus Notes 8.5.
Languages: 2013- 2015
Portuguese
Level C1 - 100 hours
Domina Fronteras
2012- Today
English
Level B2 – Belt Result Report
References: William Ruiz León
GL manager Corporación Hotelera Cari-Coro S.A
4. 8924-2424
Julio Guevara
Procurement Manager Country Club
2208-5046
IDP: Strengths :
-Delivery Results
-Value added
-Act as an owner
-Change leadership
Opportunities:
-Communication
-Bright Ideas.