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JULIO CESAR CALDERON
7869 GILSTON CT, COLUMBUS OH 43235
305-904-0879
E-MAIL: JCESARCAL1977@GMAIL.COM
QUALIFICATIONS SUMMARY
 Project Finance Specialist * managed budgets as large of $40 Millions* Full accounting
and tax processor* Cash handle up to 15,000 USD daily* Debt Collector, proficient
experience* Accounts payable and receivable
PROFESSIONAL EXPERIENCE
1. Alcatel-Lucent USA Inc, RITC. Columbus, OH
Feb 2014 to present
(LTE/UMTS Associate Communication Technician)
 Responsible to perform remote equipment testing, remote software updates, remote
remotes loading of equipment configuration files, remotes troubleshooting with field
technicians.
 Able to install switches, transmission equipment, power equipment, wireless
equipment and network equipment in central offices, customer locations, wireless
remote locations and outside locations.
 Mount/remove equipment, run and connect wires and perform basic tests.
 Able to read drawings and engineering work instructions and able to track work
progress using forms, test records and electronic databases.
2. Kendall Accounting & Tax Services Corp. Miami, FL
Jan 2013 to Jan2014.
 Responsible for reaching out to customers to collect payment for overdue bills, loans,
or other payments.
 Reviews bank accounts, checks balances against ledger amounts and verify that those
amounts match with the Financial Statement.
 Collect payments on past due bills.
 Manage a list of people who have not made payments.
 Organize list according to severity of delinquency.
 Locate customers using credit bureau information, background checks, l oan
documents, and other paperwork or databases.
 Responsible for oversee if debt can be collected and set up repayment plans and new
terms of sale.

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3. JC Aparicio & Associates, Inc Miami, FL
Jan2010 to Dec 2012
 Responsible for maintaining company books including Accounts Payable, Accounts
Receivables, bank statements including data entry using QuickBooks .
 Responsible for preparing bank reconciliation statements on monthly basis.
 Managed employee payroll services and record cash receipts.
 Verify daily cash flow, prepared bank deposits and maintained adequate on hand cash
supply.
 Reconciles assigned cash General Ledger accounts on a monthly basis .
 Maintained budgets and chart of accounts
4. Tjmax Store, Miami, FL
Jul/ 2009 to Jul/ 2010
 Cashier & Costumer Service, Primary duties included accepting cash (any amount),
personal checks and credit card payments for goods purchased.
 Cash Office: Responsible for evaluates daily cash levels ($15.0 K average) and ensures
they meet short-term operating needs
 Costumer service: Improving customer service based on client feedback through the
development of new policies and procedures. Successfully handled all public relations
issues. Engagement costumer to apply for credit card of tjmaxx store. Keep high level
of costumer’s satisfaction.
 Gilmar Project Finance Establishment, Havana, Cuba
August/2005 to May/2009
 Responsible for processing treasury and loan payments, credit line up to $50.0 K and
revolving credit lines into the maritime business field.
 Responsible for managed budgets as large of $10 Million.
 Provide and Assist customers with funds and availability questions.
EDUCATION
 4G LTE Wireless technologies course Jan-2015 Dublin, OH
 UMTS 4G LTE wireless technologies course May-2014 Dublin, OH
 Miami-Dade College: Accounting Operation Miami, FL
 09/2010 to December/2013
 Bachelor Degree(BBA) Bachelor of Business Administration Havana, Cuba
 University of Havana.(Evaluated and translated by Josef Silny & Associates)
1998 to 2004
 Post degree: “Financial Decisions in the short term” Havana, Cuba Feb /2005
 Post degree: “Financial Decisions in the long term” Havana, Cuba Jan/2005

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COMPUTER SKILLS / ACCOUNTING SOFTWARE USAGE
 Technically proficient in Microsoft Office including Word, Excel (VLOOKUP), Outlook,
Publisher, Access and PowerPoint.
 QuickBooks (Accounting Software) More than a year using this accounting software.
 S.A.P ( System Application of Products for Data
 Peach-Tree
 Typing (45 w.p.m)
Professional References
Name: Shawn Rose
Project Manager
Company: Alcatel-Lucent
Address: 5475 Rings Rd, Dublin, OH
Office Phone: 614-518-6400
E-mail:
Name: Juan Carlos Aparicio
Public Accountant
Company: JC Aparicio & Associates INC
Address: 8900 SW 107 AVE, Suite 303, Miami, FL, 33175
Office Phone: 305-220-4578
E-mail: Aparicio@gmail.com
Name: Juan Alberto Gonzalez
Manager
Company: TJMaxx Company
Address: 8650 SW 24 St, Miami, FL, 33155
Office Phone: 305-220-1085
Email:juanG@tjx.com
Personal References
Michel Artiles
Manager
Company: Flash Moving INC
Address: 3649 NW 32 AVE, Miami, FL, 33162
Office Phone: 786-456-8562
E-mail: miarpe@yahoo.es
Name: Lainer Gonzalez
TJmaxx Manager
Company: Tjmaxx
Address: 8650 SW 24 St, Miami, FL, 33155
Office Phone: 305-220-1085
Email: lainerg@gmail.com
Name: Suri Abreu
Associate
Company: JC Aparicio & Associates
Address: 8900 SW 107 AVE, Miami, FL, 33174
Office Phone: 305-260-54100
Email: abreusuri@yahoo.es