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Generate a Resume for a Finance Job
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FINANCE OFFICER Professional Summary To attain a full time position in the accounting and finance field where I can utilize the concepts I have learned and the experience I have gained to add value to the company 25 years of work experience Fields of expertise include government accounting auditing and budget management Assigned as Finance Officer and Acting Bureau of Internal Revenue Representative for 8 ½ years at the Philippine Consulate General San Francisco Succeeded in increasing BIR income tax collections by 500 17 years with the Philippine Department of Tourism as an Administrative and Finance Officer Responsible for finance budget management Outstanding organization skills and excellent communication skills Detail oriented and dependable team player Skills Work History Finance Officer 01 1997 to 04 2014 Company Name City State Managed working funds of the office Maintained general ledger of the office Reconciled sub ledgers to general ledger account Reviewed financial status to ensure there are no discrepancies Prepared monthly financial statements such as reports of disbursement liquidation report and bank reconciliation Prepared annual budget analysis and proposal Prepared bi monthly payroll to four staff Reviewed and processed accounts payables Assisted internal auditors during audits Researched accounting and audit issues and complied accordingly with generally accepted accounting principles Maintained and regularly updated inventory of promotional materials Handled maintenance and procurement of office equipment and office supplies Processed personnel records consisting of computation of leave credits submission of daily time records and leave of absences Attended various travel shows to promote the Philippines as one of the best tourism destination in Asia Handled logistics during big events such as finding the right venue caterers performers sound system among others Organized familiarization tours targeting mainstream tour operators in raising awareness that the Philippines is a great tourism destination Tourism Assistant 01 1994 to 01 1997 Company Name City State Handled accounting and financial reports Entertained visitors of the Tourism Director Answered phone inquiries and mailed brochures and promotional materials they requested Processed personnel record consisting of computation of leave credits Assisted on various functions of the office when needed Finance Officer and Acting BIR Representative 06 1985 to 12 1993 Company Name City State Managed Consulate funds averaging 600 000 per month Transferred funds among other foreign offices averaging 50 000 per transaction Coordinated activities for fiscal agents Bureau of Internal Revenue Department of Foreign Affairs and Commission on Audit who visited San Francisco Dealt with local banks and other Finance Officers within San Francisco in particular and the whole USA in general Handled accounts payable Prepared monthly financial report such as disbursements status of working funds and bank reconciliation Prepared annual reports such as budget proposal comparative report of collection statement of income statement of expense and statement of working funds Checked and receipted daily collections and prepared daily deposits Prepared bi monthly payroll for 40 staff Account Examiner 01 1980 to 01 1985 Company Name City Examined financial reports of Foreign Service posts such as New York Stockholm Pakistan and San Francisco Prepared reports of disbursements and collections of the above mentioned posts Liquidated cash advances of assistant secretaries and ambassadors Acted as Finance Officer of UNGA United Nations General Assembly and UNCLOS United Nations Law of the Sea Entertained phone inquiries Education Completed US Individual Income Tax Course by H R Block 1982 Passed Philippine CPA Board Exam 1 1994 Bachelor of Science Commerce Accounting 1 1975 University of Batangas formerly Western Philippine Colleges City Commerce Accounting 1 1 Junior Philippine Institute of Accountants Affiliations Philippine Institute of Certified Public Accountants Government Association of Certified Public Accountants 2 Skills accounting accounts payable accounts payables Assembly bank reconciliation brochures budget analysis budget bi CPA Finance financial financial statements funds general ledger inventory Law logistics Director Excel Microsoft Office office Power point Publisher Word office equipment payroll personnel procurement promotional materials proposal QuickBooks San sound Tax phone annual reports
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Generate a Resume for a Finance Job
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DIRECTOR OF FINANCE Professional Summary Progressive financial and managerial experience in not for profit and for profit organizations Primary financial contact with Board of Directors presenting financial and statistical reports to members with varying degrees of financial knowledge Accountable for financial management of 15M not for profit health center with responsibility of financial reporting investment reporting budget preparation in collaboration with Senior Management staff supervision and coaching and financial systems Comprehensive expertise with non profit organizations with multiple programs and cost centers Experienced with fund accounting and reporting requirements based on government regulations contractual language and donor restrictions Preparation and explanation of net assets summarized by unrestricted temporarily restricted and permanently restricted Prepare reporting and summarization of ongoing Capital Campaign Extensive experience with relevant financial software applications including conversions and upgrades Currently working with Blackbaud Financial Edge and Raiser s Edge Skills Accounting computerized accounting general accounting accounts payable accounts receivable trial balance banking benefits billing budgets Budget Cancer cash management closing coaching contracts Client customer service decision making documentation Senior Management filing Finance Financial financial analysis financial audits financial statements Prepare financial statements funds general ledger grants Human Resource Insurance interpretation investments legal Director meetings mentoring Excel Microsoft Office Office negotiating operating system payroll payroll processing performance analysis Personnel personnel management policies Primary Care profit project management QuickBooks reconciling reporting securities staffing strategic Strategic Planning supervising tax returns treasury valuation vision Core Qualifications Proficient with various computerized accounting software Microsoft Office and investment software Experience DIRECTOR OF FINANCE January 2012 to Current Company Name City State Prepare financial statements for presentation to the Treasurer of the Board of Directors Finance Committee and senior staff Liaison to external auditors Prepare and analyze audit schedules Review of audited financial statements and 990 Information return for accuracy and reconciliation to the trial balance Responsible for reporting of endowment activity and reconciling of investment manager statements and general ledger Maintain reports to include earnings and expense documentation related to board designated temporarily and permanently restricted funds in accordance with donor restrictions Prepare reports as needed for the Investment Committee of the Board of Directors Prepare and analyze general ledger including cost centers in compliance with Federal State and grant funding requirements Complete fiscal reports required for grant funding contracts Preparation and analysis of annual budget working closely with Senior Management and department directors for presentation to the Executive and Finance Committees of the Board of Directors Responsible for the Human Resource function for the Society including payroll and benefits as well as compliance with Federal and State Labor Department rulings Supervise Finance Office including training and mentoring of entry level staff Monitor Personnel and Finance Office policies and procedures CHIEF FINANCIAL OFFICER January 2009 to January 2012 Company Name City State Prepared and analyzed the financial statements for monthly presentation to Senior Management the Finance Committee of the Board of Directors and the Board of Directors Monitored overall financial compliance and reporting with Federal State Local agencies Created and explained various models for annual operating and capital budgets based on changing scenarios from Federal State Local and private donors Coordination of budget details with Senior Managers Presented budget for approval by the Board of Directors Created State of New Hampshire budget for funding for Primary Care and Breast and Cervical Cancer Program Responsible for completion and reporting of State Work Plan Key point person for all audits including A133 audit State of New Hampshire and City of Manchester HUD technical visits As a member of Senior Management reporting directly to the President CEO assisted with the development of annual goals objectives and long term planning as well as the general administration of the Center Created and submitted grant requests and grant reports for Federal ARRA and Earmark grants using the Federal Electronic Handbook and other Federal portals Completed calculations and requests for Federal drawdowns using Federal portal Responsible for the development implementation and monitoring of all financial systems records and controls encompassing patient receivables accounts payable general accounting grants and contracts and payroll Provided financial analysis and participated in decision making of insurance coverage fringe benefits and compensation plans Supervised trained and coached patient account staff and accounting staff Created and reviewed financial internal control policies especially for cash patient eligibility for discounts and Federal State and City program income limits Negotiated and monitored all insurance policies including malpractice property and workers compensation Responsible for cash management and banking authorization DIRECTOR OF FINANCE January 2007 to January 2009 Company Name City State Prepared and analyzed general ledger including cost centers in compliance with Federal State and grant funding requirements Prepared financial statements for presentation to the Finance Committee of the Board of Directors Completed fiscal reports required for grant funding contracts including DHHS and HUD Coordinated all financial audits including State audit Prepared and analyzed audit schedules Liaison to external auditors Preparation and analysis of budget components for DHHS Supervised Business Office and Accounting staff in this newly combined position of Director of Finance including coaching training and reorganization Responsible for supervising the billing process with both electronic and paper claims with Medicaid Medicare and managed care insurance companies Reviewed accounts receivable aging including approval of adjustments and write offs Review and approval of Client Fee Assessment and financial assistance discounts Member of the Managed Care Insurance Team responsible for negotiating rates and contracts Also responsible for resolution to billing issues and contract interpretation TREASURY INVESTMENT ANALYST January 2007 Company Name City State Prepared monthly endowment investment performance and allocation report for Investment Committee and Chief Financial Officer using BNY Mellon Analytical Solutions and Excel worksheets Reconciled custodial statements to general ledger and investment manager statements In accordance with Investment Committee directives worked with BNY Mellon to set up new investment accounts for custody and performance analysis Assisted with the preparation of 990T and accompanying schedules including reportable transactions and foreign entities Reviewed for filing the planned giving tax returns including 5227 1041A and 1099Rs Initiated the compilation of procedures and monthly closing checklists Performed various treasury functions including wire transfers and check signing DIRECTOR OF FINANCE AND ADMINISTRATION January 2000 to January 2007 Company Name City State Provided financial analysis of investments of 72M including the reconciliation of trust operating system to investment managers valuation of common investment funds and reconciliation of customer accounts Responsible for the daily operation of SunGard Charlotte system Prepared and analyzed monthly consolidated financial statements that included investment servicing and not for profit components of the Foundation As senior management worked with the Executive Committee President and Director of Development to coordinate and implement the mission of the organization Key contact person for the Budget and Audit Committee and a member of the Investment Committee As part of the Strategic Planning Task Force collaborated with Board members to create the Foundation s mission vision and strategic plan Developed operational budget for approval by the Board of Directors and reported explanation for variances on a monthly basis Supervised and coached the Operations Team and Loan Officers to work as a cohesive unit that provided attentive customer service to church trustees Facilitated weekly departmental meetings Improved the overall accuracy of the reporting process by documenting and monitoring procedures creating and implementing internal controls and improving the investment reconciliation process Decreased monthly closing process by 14 days Coordinated interdepartmental projects from inception to implementation to assessment using project management tools Supervised teams to identify the goals of the project the tasks to be performed and the resources needed Responsible for the treasury function of the Foundation Monitored bank cash and provided funds management including securities brokerage services Established and maintained wire transfer ACH and electronic transfer process Coordinated the audit process and was liaison to external auditors Prepared required schedule for the auditors as well as the consolidated financial statements and footnotes Prepared tax returns for charitable remainderman unitrusts and pooled income fund and IRS Form 1099R for gift annuitants Provided personnel management including legal issues benefit reporting and staffing Researched negotiated and implemented fringe benefit programs Performed payroll processing using QuickBooks Education Masters Business Administration SOUTHERN NEW HAMPSHIRE UNIVERSITY New Hampshire College Graduate School of Business Business Administration B S Office Administration Accounting SOUTHERN NEW HAMPSHIRE UNIVERSITY New Hampshire College GPA with Honors with Honors Office Administration Accounting Work History Company Name
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Generate a Resume for a Finance Job
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FINANCE MANAGER Executive Profile Financial Lead with company oversight committed to strategic management and quality performance Partner with organization leaders to effectively align with and support key initiatives Builds and retains high performance teams by hiring developing and motivating skilled professionals Skill Highlights Business development Performance management Customer oriented Team Training and Development Highly Analytical Budgeting and forecasting expertise Accounting and Finance Lead Leadership communication skills Professional Experience Finance Manager September 2013 to Current Company Name City State Financial and accounting lead for the division responsible for P L performance achieving EBTIA and working capital targets Partner with executive team driving strategic growth and initiatives Customer MDA negotiations margin schedules and profit models Monitors divisional SOX compliance month end procedures and gap closure performance Manages and supports the inventory control team accounting clerk staff contract coordinators and IT Senior Administrator October 2011 to September 2013 Company Name City State In this role the Senior Administrator is responsible for internal accounting and human resource functions Review G L and distribute P L reports for USA headquarters and South East Asia SEA distribution center Prepares budgets and forecasts at departmental and executive level Supervise administrative and customer service staff ensuring daily operations and production department standards are maintained Implemented control procedures training decision makers on key ratios and operating activities Developed and maintains interactive sales reporting and analysis system Database is used by marketing sales managers and operational department Evaluate inventory levels and monitor COGS Ensures raw material price fluctuations are inline with product pricing Negotiate vendor contracts and research alternative cost saving programs Review aging reports and oversee collection efforts Maintains sufficient cash flow and minimal bad debt Established a solid human resource position Implemented necessary policies ensuring company compliance with state and federal regulations Performs the full gamut of human resource tasks from hiring to termination Director of Accounting February 2007 to June 2011 Company Name City State As Director of Accounting primary role is to monitor control systems and management reporting ensuring accurate and timely preparation of financial statements Supervised and monitored accounting staff s daily club financial activity for efficient business performance A P A R Payroll G L Analysis Inventory cash and bank reconciliation Reconcile and assemble period end balance sheet packages Monitored and created monthly inventory analysis for four inventory accounts Establish and maintain internal controls according to GAAP SOX and for annual audits Prepared weekly financials maintained budgets prepared forecasts for club and department heads Filed monthly and annual tax documents Processed new hires and terminations performed all human resource functions Trained Director of Accountants at nearby affiliate clubs Accounting Benefits Manager June 2006 to February 2007 Company Name City State Performed accounting support for three company locations accounts payable accounts receivable financial statement preparation for executive staff financial variance analysis and budgets for future projections Managed medical billing collections deposit and reviewed reports through medical billing system Provided reconciliation for six bank accounts administered company s FSA employee accounts Set up and monitored budgets for departmental managers developed and provided training for cost conscious approach Identified wrote and implemented an employee Exit Interview Process evaluated termination reasons and prepared reports and data for appropriate retention methods reviewed and created company policies for time and attendance Education Bachelor of Science Business Administration Human Resource Management Western International University GPA Cum Laude Cum Laude Accounting Certificate George Mason University Accounting Honors Society 2010 Skills Accounting accounts payable accounts receivable administrative A P approach balance sheet bank reconciliation budgets cash flow contracts customer service Database financials financial financial statement preparation preparation of financial statements FSA hiring Human Resource Management human resource Inventory inventory levels inventory control Director management reporting marketing medical billing Payroll performance management policies pricing product management reporting research sales sales reporting tax variance analysis
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Generate a Resume for a Finance Job
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SENIOR DIRECTOR OF FINANCE Professional Summary High performing Senior Director of Finance with management experience and exceptional people skills Versed in strategic planning financial analysis and project management Experience Senior Director of Finance May 2012 to Feb 2016 Company Name City State Manage a team that is responsible for timely and accurate reporting for Commercial Accounts 3 5BN and Middle Market 7BN monthly and quarterly production results including preparing Sr Leadership for Investor Days Earnings Releases and Shareholder Meetings Lead a variety of projects including the coordination and consolidation of the annual plan the annual field compensation process as well as being the finance representative on a long term strategic operating model project Drive CFO and Sr Leadership directed projects in order to support evolving business needs including the development of an audit estimation process across Middle Market implemented a new profitability measure which allowed detailed segmentation of the Middle Market book of business and managed the re alignment of the geographical footprint of our business over 3 000 people across the country to better drive results and synergy across business units Utilize exceptional analytical and communication skills across multiple levels of the organization with an ability to understand the details as well as find and summarize key findings Director of Strategic Initiatives Jun 2009 to May 2012 Company Name City State Developed strategy identified priorities and established business cases across and within the businesses to enable the successful delivery of strategic activities and investments Projects included re designing underwriting documentation across Business Insurance developing solutions to improve regulatory pricing documentation across Business Insurance and streamlining the staff and process for Global Underwriting business Worked with leaders to develop solutions to change the business model and the operating model by determining ways to re tool re align re organize or create efficiencies in current activities Provided continuous support to senior management on planning execution market specific needs and challenges by providing fact based decision support and clear and concise messaging through meetings and presentations Process Improvement Engineer Jul 2006 to Jun 2009 Company Name City State Completed a Liquid Petroleum Gas market study for National Programs and identified 10 new states in which they should expand their business equal to an estimated 12 million dollars in premium Conducted an Account Manager job assessment for Northland Insurance with the end goal of establishing metrics to measure the performance of 18 Account Managers on a monthly basis This study included interviewing studying workloads and process time and ultimately working with Management to develop performance measure metrics Assisted business areas with improving their operational performance by working through the process engineering methodology which consists of project planning core data collection process documentation preliminary data analysis the development of recommendations and final report presentation Managed an Architects Engineers process improvement project focused on finding opportunities to simplify the A E s work environment This was accomplished through a division of labor comparison between 17 employees and another business unit an assessment of streamlining opportunities along with an identification of work that can be performed outside the office Managed an Employee Relations process improvement project where I interviewed created process workflow documents and identified over 80 process improvement opportunities that were built into their 2008 business plan 1st Rotation Home Office Assistant Regional Financial Officer for Domestic Companies Provided financial and strategic planning analytical support to the Domestic Financial Officers in the Domestic Finance Teams for Travelers of Florida Travelers of New Jersey and Premier Visited these field offices at least once a month and acted as the liaison between the Domestic Companies and the Home Office Education Bachelor of Science Economics and Finance May 2006 Bentley College GPA GPA 3 7 GPA 3 68 Magna Cum Laude Honors Program President s List Dean s List Finance National Honors Society Economics and Finance GPA 3 7 GPA 3 68 Magna Cum Laude Honors Program President s List Dean s List Finance National Honors Society MBA 2012 University of Connecticut Graduate School GPA GPA 3 8 GPA 3 8 Skills Premier streamline book business plan communication skills concise data analysis data collection decision support delivery designing documentation Employee Relations senior management Finance Financial Home Office Insurance investments Leadership Market Meetings messaging Access Excel office Power Point presentations pricing process engineering process improvement project planning reporting strategy strategic strategic planning Underwriting Visio Workbench workflow Core Qualifications Excel Power Point Access Visio TM1 SNL AM Best
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Generate a Resume for a Finance Job
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DIRECTOR OF FINANCE Professional Summary Seeking a position in financial general accounting Highly meticulous and reliable Finance Director with an outstanding client service record Adept multitasker able to handle a number of cash management projects with professionalism and accuracy Strong research skills in optimizing current and efficient cash management team operation Experience Director of Finance May 2016 to Current Company Name City State Manages the day to day accounting department including hands on monthly close commission reports financial statements Manages financial tasks budgeting and overall accounting of the company Develop and implement short and long term financial strategies and tactics in alignment with the company s business plan and strategic initiatives Develop and monitor policies and procedures within generally accepted accounting principles and corporate guidelines to ensure sufficient cash flow reduced operating cost and increased revenues Forecast monitor performance and prepare analytical information and management reports to enable effective decision making by the CEO Manage and develop clear and precise financial records analyze financial statement while ensuring the integrity of all financials and maintain internal control Manages monthly and yearly closing responsibilities including system closing journal entry preparation and inventory reconciliation Prepare and review all documentation required to meet reporting deadlines Provide financial reports and analysis to Executive Staff Serve as primary liaison to outside CPA firm for assurance and income tax preparation services Sr Operations Analyst Fund Accounting September 2015 to April 2016 Company Name City State Process funds trade activity and communicate with the funds investment manager on a daily basis Prepares and review position and cash reconciliations between investment manager and custodians utilizing internal and third party custody platforms Resolve cash and position reconciling items on a timely basis Evaluate confirms and trades for settlements Prepares Cash and Portfolio Reconciliations for equities and fixed income Performs daily and monthly analysis and quarterly reporting for institutional investors Communicates daily with custodians and prime brokers to resolve trading operational and accounting issues Prepares financial statement for the funds and participate in other Ad Hoc projects as needed Financial Analyst General Accounting October 2013 to September 2015 Company Name City State Prepares month end quarter end year end account analysis and reconciliation including reconciliation of bank statements to the finance ledger Prepares financial reports by utilizing accounting and support systems within the scope of established controls and procedures to research and prove account balances Maintains and reconciles general ledger subsidiary ledger and DDA accounts Performs a variety of routine accounting functions in accordance with United States Generally Accepted Accounting Principles and Sarbanes Oxley Act Prepares financial statement reconciliation report by analyzing general ledger activity and propose appropriate adjusting entries Assists with audits by providing supporting records and documentation Prepares reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records Reconciles intercompany and all balance sheet accounts on a monthly basis and report on variances Assists in the documentation of processes and establishment of internal controls I do evaluate the effectiveness and efficiency of business processes procedures and accounting assumptions on an ongoing basis Leads and participate in various finance ad hoc projects as needed SAP eLedger transition Tax Analyst June 2011 to August 2011 Company Name City State Trained in preparation of Federal tax provisions and related financial statements disclosures Trained in preparation of Federal excise tax calculations Experienced in reconciliation of detailed realized gain loss reports Experienced in PFIC mark to market adjustment computation using Passive Foreign Investment Company PFIC identification procedures Team Lead Sr Research Financial Analyst June 2007 to September 2012 Company Name City State Helped clients understand their historical transaction statements Analyzed and explained transactional transcripts i e general ledger to financial advisors to assist their clients Researched cost basis for shareholders and CPAs to help in preparation of tax returns Processed corrections adjustments or complex transactions for clients i e monetary adjustments non monetary account maintenance and monetary distributions Researched retirement accounts for shareholders to enable them make contributory distributor decisions Recorded and managed data within appropriate timelines Gathered analyzed and presented data to resolve client escalation issues Worked closely with the legal department to resolve legal issues such as investment fraud and subpoenas Assisted department manager with implementation of quality control procedures Communicated with clients to resolve any problems on a regular basis Investor Services Specialist October 2001 to June 2007 Company Name City State Reviewed market quotes for acceptable fluctuation reasonableness and accuracy Responsible for quality control of financial transactions Performed data entry to generate shareholder reports Regularly communicated with clients to assist them with their retirement accounts Assisted in quality control processes which include monitoring status of reconciling and fee bill processing assuring written policies and procedures are consistently applied and identifying areas where additional training is needed Utilized a variety of databases and applications to complete shareholders request Results oriented and hands on skill in research and analysis business operations and customer client support Education MBA Accounting 2011 Johnson Wales University City State Accounting Bachelor of Science Accounting 2009 Johnson Wales University City State Accounting Skills Accurate Bloomberg DTCC PACE Asset Arena Essbase Great Plains Hyperion ELedger SAP Access Excel Word PowerPoint Oracle QuickBooks fiscal budgeting knowledge and financial reporting
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Generate a Resume for a Finance Job
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FINANCE SPECIALIST Summary Strategic Finance Accounting Professional with experience in extensive contracts analytics financial statement reporting budget optimization and customer service Financial skill set attributes of keen attention to line itemization deadline committed and a dedicated business partner to internal and external customers to ensure optimal organizational objectives are met Highlights Credit Accounts Payables Receivables Management Pricing and Cost Reduction Strategies Finance Procurement Forecasting Volume Dead Net Gross Profit P L Reporting Trade Spend Marketing Budgets Contract Management Risk Analysis Financial Business Planning Analysis Career Accomplishments Formally recognized by National Account Executives for excellence in financial analysis budgeting forecasting and customer service Achieved 10 pricing submission reduction by eliminating pricing resubmissions creating departmental Pricing Authorization Training Guide Reduced system liability through identification of checkbook percentages of volume conversions Created a checkbook Reconciliation process training guide Reduced invoice processing down to 10 days Pilot for customer mass data uploads Territory Divestiture Collaboration process restated volume file creation Experience Company Name June 2013 to February 2015 Finance Specialist City State Forecasting Business Partner providing key business insights and recommendations to influence key stake holders based upon sales performance and variance research on actual versus forecast volume 12M cases funding and dead net gross profit 58M to National Account Executives Assisted in annual business planning with the Planning Revenue Growth Management PRGM department for National Retail Sales Drug Value channel customers Managed 87 6M Trade Spend Cooperative Trade Marketing annual budget for Drug Value supply chain customers Reconciled invoices and post audits to 1010 Scan Data by package level reducing trade spend checkbook variances to scanned units by 10 in 18 month period Customer facing experience Rite Aid Dollar Tree Freds Variety Stores Big Lots Aldi Managed Checkbook Accruals and Spends entries for Trade Fund and Marketing Funding Monthly Bottler Pricing analysis to identify discrepancies of Accrual rates Dead Net Sales Income DNNSI and Volumes of Package Brand Categories Summarized and interpreted key business indicators and provided recommendations to Executive Leadership and Non Financial managers that facilitated timely and impactful business decisions on forecasting and financial statement reporting gaps Prepared Regional and National month end checkbook to accounts payable reconciliation and Ad Hoc reporting P L Rolling estimates and overspend projections on planned promotional activities Assisted in departmental key productivity initiatives such as implementation of a standardize forecast model developed a checkbook reconciliation process and discovered volume conversion percentages driving checkbook reporting accuracy variances Submitted National retail account supply chain Pricing PAT and performed weekly Sarbanes Oxley Sox compliance reviews Company Name September 2011 to June 2013 CMA Analyst City State Provided customer reconciliation process ensuring financial statement representation for Key Accounts Publix Winn Dixie Costco Boyers Weis Louisiana Cold Drink Market Unit Process Monthly rebate and NRS post invoice accrual payment processing 6 million Communicate with internal National Sales Executives BU Finance A R and Funding General Ledger on customer accounting and currency accuracy for P L National Retail Sales Key accounts portfolio research and Fundamental analysis for P L retroactivity impact Sarbanes Oxley SOX SEC Regulations and Ernst and Young monthly compliance Weekly Micro Strategy IWR Accrual Payment Analysis AVP and Contract Liability Analysis reporting Manage Off Invoice Accrual Post deduction validation auditing and reconciliation Approve Rebate payments for A P funding Trade spend and trade promotions reconciliation Company Name September 2010 to September 2011 Credit Representative II City State Managed credit approved proxy terms and accounts receivables delivering due diligence and risk analysis on Philly Coke bottler merger acquisition accounts Communicated objectives with internal and external clients to resolve A R inquiries on cash applications Supply Chain Financial Risk analysis of day sales outstanding DSO and compliance of credit limit proxy terms Financial portfolio revenue performance achieved 97 percentile within one year Researched Market share optimization profit maximization and bad debt mitigation Performed A R month end close reporting Sarbanes Oxley SOX policy execution Company Name June 2009 to September 2010 Credit Representative I Contractor City State Provided accounts receivables analysis and requested credit status changes on Subway West business unit key accounts 3M Key Account Liaison between internal and external customers Performed A R account reconciliations improving the month end receivables ratio 83 within 10 month period by increasing reoccurring ACH payments by 47 Negotiated payment arrangements with external customers to remain in compliance with net proxy terms extended coordinating with credit investigations department Managed month end account closing process A R risk analysis based upon customer payment trends and Dunn and Bragg Street credit report Utilized SAP to itemize customer outlet invoices by date range and worked with cash application department to resolve cash misapplications Vendor invoice coding Company Name November 2007 to December 2008 A R Manager City State Managed accounts payable and account receivable reconciliations Administered Business to Business and commercial receivables Ran Client liquidation reports Supervised trained and mentored staff Company Name July 2007 to October 2007 Accounts Receivables City State Reconciled financial receivable transactions resolving accounts discrepancies by collecting analyzing and summarizing debtor account information and payment trends Negotiated and collected of third party A R accounts Processed Payments and settlements Maintained financial historical records by filing attaching accounting documents in financial software database Company Name August 2004 to July 2007 Department Manager A R Unit and Collections City State A R Unit and Collections Managed daily operations and strategic objectives exceeding monthly corporate office expectations on departmental branch goals set Supported Director of operations supervised collection floor activities built dialer campaigns provided timely client receivable budget information and accurately reported client account standings Lead managed and mentored coached collection department 15 direct reports through appraising job performance contributions formal setting and side by side on floor training Maintained bank card data record management accounting ledgers Verified approved all credit card and check payments received by A R representatives Provided Market share analysis and stair step reporting to corporate office Processed Payroll ADP Yearly reviews Scheduled Hired and Disciplined employees Education University of Phoenix Masters of Business Administration City State Florida Agricultural and Mechanical University Bachelor of Science Public Management Human Resources City State Public Management Human Resources Technical Skills SAP Micro Strategy IWR Microsoft Office Suite
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Generate a Resume for a Finance Job
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FINANCE AND ACCOUNTING SPECIALIST Experience Finance And Accounting Specialist 11 2005 to 11 2017 Company Name City State Collaborated extensively with auditors during preliminary and year end audit processes Reconciled financial accounts using Innoprise software Assisted in the implementation of Innoprise and Water software Managed all payments processing invoicing and collections tasks Processed invoice payments and recorded information in account database Increased customer satisfaction by greeting visitors promptly and professionally Improved communication efficiency as primary liaison between departments clients and vendors Managed the receptionist area including greeting visitors and responding to telephone and in person requests for information Buyer 07 1996 to 02 2005 Company Name City State Worked closely with managers to plan buys Directed transportation initiatives to maximize efficiency Performed detailed reviewed of high and low performing products Recommended optimal suppliers after qualifying vendors and evaluating proposals Negotiated favorable contracts and determined lowest possible cost factoring in quality and reliability by analyzing data Administrative Assistant 03 1990 to 05 1995 Company Name City State Planned travel arrangements meeting agendas supplied advance materials and executed follow up for meetings and team conferences Managed the receptionist area including greeting visitors and responding to telephone and in person requests for information Wrote reports and correspondence from dictation and handwritten notes Dispersed incoming mail to correct recipients throughout the office Made copies sent faxes and handled all incoming and outgoing correspondence Organized files developed spreadsheets faxed reports Created weekly and monthly reports and presentations Managed the day to day calendar for the company s senior director Properly routed agreements contracts and invoices through the signature process executives and staff Received and screened a high volume of internal and external communications Managed daily office operations and maintenance of equipment Executive Administrative Assistant 11 1979 to 06 1985 Company Name City State Scheduled Board of Directors meetings and assisted with meeting materials and agendas Maintained and coordinated executive and senior management vacation day to day meeting and travel schedules Collaborated with other administrative team members human resources and the finance department on special projects and events Wrote and distributed meeting minutes to appropriate individuals Software Tester 06 1985 to 11 1989 Company Name City State Prepared and presented technical proposals for clients Troubleshooter and resolved web application issues escalated from customer support and other departments with a 100 success rate Assisted in the monitoring and reporting on websites traffic and performance Developed application framework that served as the cornerstone for a highly successful thin client web applications strategy Designed documented and executed maintenance procedures including system upgrades patch management and system backups Designed complex interfaces to support third party systems Booking Clerk 07 1972 to 10 1979 Company Name City State Managed the receptionist area including greeting visitors and responding to telephone and in person requests for information Education Associate of Science Accounting Business Lake Michigan College City State Accounting GPA 25 Business Associate of Applied Science Computer Science Accounting Milwaukee Area Technical College City State Computer Science Accounting GPA 75 Associate of Arts Material Management Houston Community College City State Material Management GPA 00 Summary Diligent Office Administrative Assistant possessing 25 years of hands on experience in performing front office duties A creative problem solver with outstanding critical thinking abilities Adept at filing expense reports managing calendars and scheduling meetings Capable of taking the initiative to help others Highlights AR AP Customer service orientation Billing and coding Microsoft Office Time management Excel spreadsheets Cash deposit preparation Scheduling and calendar management Resolving discrepancies Microsoft Word Invoicing and billing Microsoft Excel Skills administrative AP AR Billing conferences contracts client clients customer satisfaction Customer service customer support database dictation senior management faxes finance financial human resources Invoicing notes director materials meetings Excel spreadsheets Microsoft Excel mail Microsoft Office office Microsoft Word presentations processes coding proposals quality receptionist reporting Scheduling spreadsheets strategy telephone Time management transportation travel arrangements upgrades web applications websites year end
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Generate a Resume for a Finance Job
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FINANCE OFFICE ASSOCIATE Professional Summary Detail oriented diligent and accuracy driven individual with a B sc in accounting and Ms MBA degree in finance In the past years gained vast experience skills in office operations with top notch handling of office communications logistics and records In the banking and accounting industry focused on balancing customer needs and relations while ensuring bank security regulatory requirements and protection protocols Skills Communication skills written verbal Office administration phones faxing filing Spreadsheet development management Microsoft Office Suite Customer service Analytical problem solving Organizational and follow up skills Multi tasking Time management Invoice Processing Oracle EBS Reconciliation Work History 04 2021 to Current Finance Office Associate Company Name City State Prepared meeting materials and took clear notes to distribute to stakeholders Collaborated inter departmentally to assist with workflow and gather reports and data for Assistant Finance Director Managed over 30 vendors and reconciled invoices when necessary Restocked supplies and placed purchase orders to maintain adequate stock levels Developed and maintained spreadsheets in Excel to track and chart information such as Call center reports and Employee Payroll deductions Coordinated efficient calendars for Account Receivable manager and section heads by factoring in schedule availability and load limitations Processed invoices and expenses using Oracle EBS to facilitate on time payment and pass along to Account Payables Maintained staff directory and company policy handbook for human resources department Completed clerical tasks such as filing copying and distributing mail Arranged rapid office equipment repair and maintenance with vendors 08 2019 to 12 2020 DEAN S ASSIOCIATE Company Name City State Performed clerical duties maintain files and organize documents photocopy Provided accurate information in person or by telephone to students staff and public applying knowledge of University programs policies and procedures Processes various documents reviews for accuracy and completion obtains all necessary signatures routes to appropriate personnel Requisitioned supplies printing maintenance equipment and other services Operates information systems to produce conventional and unconventional correspondence reports and forms Decreased office expenditure by 20 by implementing needed controls on stock supplies and standardizing ordering procedures Maintains confidentiality in all matters pertaining to the University Resolved interpersonal conflicts by listening finding common ground and building relationships 01 2017 to 03 2018 ASSISTANT CASH OFFICER Company Name City State Prepared financial reports relating to invoicing bills account payables and receivables Reconcile invoices and identify discrepancies Obtained documents clearances certificates and approvals from other departments to ensure proper documentation Managed over 50 customer requests via telephone and email per day Prioritize and manage own workflow to ensure quality and efficiency i e meet deadlines be flexible in adjusting to changing work priorities Strong knowledge and understanding of cash management products credit process and pricing philosophy Demonstrates innovative approaches to business development and meeting client needs Managed high priority and confidential correspondences e mails and phone calls Sense of urgency when appropriate with a strong commitment to business ethics and audit requirements 07 2015 to 10 2015 COMMERCIAL BANK INTERN Company Name City State Open and maintain customer accounts by recording information Identifying and assessing customers needs to achieve satisfaction Managing incoming calls and customer service inquires Used company s accounting software to verify customer identity before withdrawals were made Assisted with inter branch bank reconciliations at the end of each month Assisted the accounting department in the preparation of documents for audit Process standard teller transactions for customers including servicing client accounts cashing checks balancing cash drawers and correcting discrepancies Developed research reports and gained experience within the bank s finance credit risk commercial lending consumer lending mortgage lending operations and strategy departments Engaged colleagues as an efficient branch operational team balanced daily work and studied monthly financials Performed teller functions in accordance with established bank policies procedures and regulations Education 12 2020 Master of Science Finance Webster University City State 12 2020 MBA Webster University City State 07 2016 Bachelor of Science Accounting Accounting And Finance Afe Babalola University City Certifications ORGANIZATION A S A African Students Association Webster University October 2018 Present Position member ATSWA Accounting Technician Scheme West Africa July 2015 present Position member Certificate in Leadership development African Leadership Development April 2017 ICAN Institute of Chartered Accountants of Nigeria 2018
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Generate a Resume for a Finance Job
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FINANCE OPERATIONS SUPERVISOR MANAGER Professional Summary Looking for a position as Manager in a company that provides an open environment with many opportunities for continuous growth I am highly motivated achiever who is recognized for combining program excellence integrity and innovation with best practices and disciplined attention to achieving immediate and long term goals and objectives Core Qualifications Microsoft Office 2010 Window XP Word Power Point Excel Access Vista People Soft Ensemble Vantive Newt Agent Works Web Client TotalView IEX Internet Explorer 1SourceCenter Connect ICare Call Support Tools Amdocs Exony Cisco systems 10 key by touch Strong leadership skills Exceptional at resolving complex problems Excellent communication skills both verbal and written Good at presentations and conducting trainings for employees Energetic creative and great ability to motivate others Great interpersonal skills and the ability to resolve customer complaints and internal conflicts Time management and multi tasking skills Experience Company Name City State Finance Operations Supervisor Manager 09 1999 to 02 2012 Company Name City State Customer Relations Manager 03 2012 to Current Supervise and manage the daily operations of employees Successfully led key projects which resulted in employee of the month Monitor employee performance to ensure goals and objectives are met and or exceed and that quality control techniques are utilized by each employee Responsible for customer satisfaction and the implementation performance and service standards related to Sprint Nextel Direct Service Prepare daily reports of key milestones as management tool to ensure that performance levels for each employee are properly documented for use during the mid year and annual evaluations Ensure new hires are familiar with the day to day administrative operations of the organization and have all the necessary tools to perform daily tasks efficiently and effectively Field questions when necessary Counsel employees on defining career and work related goals and objectives Advise employees when necessary of opportunities and or training that would enhance career opportunities at the company Knowledge of principles and processes for providing good customer and personal service Developed yearly and monthly team building actives for employees and upper management Responsible for tracking customer claim information in system database and negotiating resolution of complaints that can be handled on the local level Processed complaints resulted in 95 resolution to the satisfaction of both the customer and the company Assist customers with routine requests questions and concerns regarding various store policies and their accounts Research billing inquiries to ensure customers receive the best service possible Work in conjunction with upper management director to identify performance gaps and develop departmental budget and controls in the operations Provide written and verbal feedback regarding work results Develop and implement processes and or operational improvements to enhance efficiency and effectiveness of the operations Ensure that productivity meets or exceed service and quality standards Successfully developed and implemented several creative employee incentives for processing regional government and corporate collections and establishing new accounts Successfully refined and implemented new projects focused on aiding the Center in processing collections more efficiently and effectively closing gaps in process Prepare daily reports of collection and customer care receipt transactions and disbursements Reconcile daily accounts payable accounts receivable and cash receipt transactions in general ledger Ensure that all monetary transactions are properly documented Review and monitor reports as required i e daily time sheets budgets etc Interface with other business units to ensure timely completion of work Outstanding interpersonal motivational and presentation Driving business decisions Can think strategically in order to create a vision and set company direction Generating innovative ideas that are cost effective ensuring profitability to the company Implementing change in the work process to optimize productivity Presenting the monthly performance in the monthly review meetings Ensuring that the employees adhere to the company s rules and are in sync with the company s mission and value Delegating tasks to the subordinates Negotiate and manage agreements through business contract process Managing client relationships to build a reputation for excellent service and generate repeat business Informed the customers about the advantages and ease of use of credit cards the company offers Education Early CHildhood education computer Science 1996 Certificate in Early Childhood Education Early Childhood Education 1995 Community C COLLEGE OF DENVER City State USA Certificate in Early Childhood Education Early Childhood Education 1996 EMILY GRIFFITH OPPORTUNITY SCHOOL City State USA Diploma General Studies 1993 GEORGE WASHINGTON HIGH SCHOOL City State USA GPA Rewards and recognition 2004 2006 Circle of Excellence Recipient 2012 Crown Perks winner 2013 Crown Perks winner 2014 Pinnacle Perks winner Professional Affiliations Owner of Nonprofit organization Co Founder Executive Director of Lug N Nuts Car Club Member of Colorado Low rider Alliance Skills 10 key by touch accounts payable accounts receivable administrative billing budgets budget Cisco closing interpersonal credit Client customer satisfaction customer care database direction Driving general ledger government Internet Explorer team building director Managing meetings Access Excel Microsoft Office Power Point Window Word Works negotiating People Soft policies Presenting processes quality quality control Research Vantive vision Vista written
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Generate a Resume for a Finance Job
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FINANCE SPECIALIST Summary To work in a professional environment and to provide the skills knowledge and experience I possess to assistant in the success of any and all challenges and endeavors presented to me Seasoned Financial Specialist with 20 years experience managing accounting needs across multiple platforms Advanced technical knowledge including Quickbooks and Excel Highlights QuickBooks software Creative Solutions Accounting software Microsoft Outlook Microsoft Word and Excel DacEasy Accounting Software Paragon and Real Fast Forms real estate software programs Evolv CS Electronic Record Keeping System Notary Public CONFIDENTIALITY in every aspect of the word Excellent communication skills Ability to recognize people s voices and faces and address them personally Self motivated and work without supervision Great organizational skills and ability to prioritize Ethical approach to finance Goal oriented Reliable Experience FINANCE SPECIALIST 11 2010 to Current Company Name City State INITIALLY HIRED AS ACCOUNTS PAYABLE SPECIALIST PROMOTED NOVEMBER 2012 ESSENTIAL FUNCTIONS INCLUDE ASSURE THE TIMELY AND ACCURATE PREPARATION AND COMPLETION OF PAYROLL FUNCTIONS IN CONJUNCTION WITH HUMAN RESOURCES PREPARE AND POST MONTHLY JOURNAL ENTRIES TO THE GL TRACK ACCOUNTING FOR STATE CONTRACT FUNDS PREPARE MONTHLY AND QUARTERLY STATE REPORTS ASSURE INPUT OF THE DAILY RECEIPTS AND RECONCILIATION ASSURE ACCURATE RECORD KEEPING OF FIXED ASSET PURCHASES RESPONSIBLE FOR OVERSEEING THE INVENTORY CONTROL PROCESS FOR THE AGENCY ASSURE ACCURATE MONTHLY COMPLETION OF ALL REPORTS FOR THE ANNUAL AUDIT PROCESS PREPARE AND PROCESS VOUCHERS FOR CITY COUNTY FUNDING ACCOUNTS RECEIVABLE AND MAINTAIN SPREADSHEETS OF TRANACTIONS BACKUP FOR ACCOUNTS PAYBALE SPECIALIST AND ACCOUNTS RECEIVABLE SPECIALIST SERVE AS THE PRIMARY TRAINER FOR THE FINANCE FUNCTION OF THE CLINICAL RECORDS SYSTEMS MANY MORE FUNCTIONS AS REQURED BY THE EXECUTIVE DIRECTOR AND HUMAN RESOURCES MANAGER BOOKKEEPER 10 2008 to 02 2010 Company Name City State FULL CHARGE BOOKKEEPING FOR SEVERAL COMPANIES I E ACCOUNTS PAYABLE AND RECEIVABLE ALL FUNCTIONS OF PAYROLL INCLUDING ALL IRS REPORTING DEPOSITING FUNDS THAT ALSO INCLUDED KEEPING AND CODING DEPOSITS BANK RECONCILIATIONS ANY AND ALL SECRETARIAL DUTIES I E ANSWERING PHONES TYPING FILING ETC OFFICE MANAGER BOOKKEEPER 08 2008 to 10 2008 Company Name City State FULL CHARGE BOOKKEEPING I E ACCOUNTS PAYABLE AND RECEIVABLE ALL FUNCTIONS OF PAYROLL INCLUDING ALL IRS REPORTING DEPOSITING FUNDS ANY AND ALL SECRETARIAL DUTIES I E ANSWERING PHONES TYPING FILING ETC INVENTORY OF ALL CHEMICALS TITLE AND ESCROW AGENT 08 2007 to 05 2008 Company Name City State TITLE AGENT DUTIES include research and data entry for compilation of a Listing Title Commitment Entering data on FAST software system any and all secretarial duties i e answering phones typing filing etc entering and verifying batched data from the courthouse of recorded documents ESCROW AGENT DUTIES include communication between all parties involved in the process of escrow preparing HUD1 Settlement Statements ordering deeds and finishing all loan docs FULL CHARGE BOOKKEEPER REAL ESTATE SALEPERSON 03 1995 to 07 2007 Company Name City State Full charge bookkeeping for several LLC ventures i e accounts payable and receivable all functions of payroll including all IRS reporting depositing funds that also included keeping track of mineral checks and coding deposits as gross revenue less taxes bank reconciliations any and all secretarial duties i e answering phones typing filing etc creating ads for real estate listings focusing great attention to RESPA guidelines photography for ads entering listings to the MLS system writing real estate contracts and keeping up with all due diligence dates making sure all are abided by with follow up actions through the entire transaction until closing overseeing and representing East Slope Properties in all closings at the Title Company Renew license plates for vehicles receive monies from county residents for taxes answer phones filing some typing reconciling funds and transactions Education Accounting 1990 BARNES BUSINESS COLLEGE City State US BARNES BUSINESS COLLEGE YEARS ATTENDED 1988 1990 Accounting Denver Colorado Computer programming 1987 PARKS JUNIOR COLLEGE City State US PARKS JUNIOR COLLEGE YEARS ATTENDED 1985 1987 Computer programming Denver Colorado High School Diploma 1985 BUFFALO HIGH SCHOOL City State US BUFFALO HIGH SCHOOL YEARS ATTENDED 1981 1985 High School Diploma Buffalo Wyoming Skills Preparation of monthly data for submission to CPA for Financial Statement Preparation Accounts Payable which includes vouchering verifying coding applied to vouchers by other offices within the company entering bills and paying them Accounts Receivable Full charge Bookkeeping Payroll Bank Reconciliations Coding Trial Balance Account Reconciliations Office Manager Marketing Real Estate Contracts Data Entry Escrow Organizational Skills Inventory
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Generate a Resume for a Finance Job
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FINANCE Summary Finance focal driven to improve morale decrease turnover and improve productivity Background in leadership development training and strategic thinking Highlights Exceptional interpersonal skills Employee relations Training and development Data analysis Predictive planning Public speaking Budget planning Experience Finance July 2008 to October 2015 Company Name City State Held various Finance and Project Management related roles including Integrated Scheduling Contracts Business Partner Advised managers on program specific matters and recommend needed changes Developed metrics to reduce risk Directed personnel training activities Served as a link between management and employees by handling questions interpreting and executing program requirements and helping resolve work related problems Adjunct Professor August 2013 to Current Company Name City State Conducted adult learner leadership courses to foster positive attitude toward organizational leadership Presented leadership and human behavior material Coordinated material to meet student needs and goals Human Resource Generalist Intern July 2014 to March 2015 Company Name City State Served as a link between management and employees by handling questions and helping resolve work related problems Advised managers on organizational policy matters and recommend needed changes Directed job description development to maximize maneuverability of personnel Education Doctor of Philosophy Organizational Leadership 2013 The Chicago School of Professional Psychology City State Organizational Leadership Dissertation The Workplace Impact of Baby Boomers and Millennials Work Life Balance Perceptions on their Attitudes and Behaviors Successfully defended March 1 2013 Master of Arts Industrial Organizational Psychology 2008 The Chicago School of Professional Psychology City State Bachelor of Science Psychology 2006 Belmont University City State Affiliations Boeing St Louis Leadership Association Board of Directors Connections to Success Tribute Committee Boeing Parents Network Co Lead 2015 Boeing Hispanic Employee Network BHEN Boeing Women in Leadership Service Committee Interests Leadership development continuing education Coordinating volunteer efforts within work teams Mentoring Additional Information Leadership Workshop Living Lord Lutheran Church November 2014 Lake St Louis MO Successful Defense of Dissertation The Chicago School of Professional Psychology March 2013 Lead for Boeing University Relations Team September 2009 September 2012 Lead for Boeing Integrated Scheduling Special Project Baseline Planning Efforts Skills Project management Customer satisfaction Mentoring
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Generate a Resume for a Finance Job
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FINANCE MANAGER FINANCE MANAGER Executive Profile Financial Manager focused on fostering trust and cultivating partnerships based on accountability and transparency Analytical CPA skilled in financial and managerial accounting practices and procedures Skill Highlights Public and private accounting Income statement certified audits Knowledge of GAAP guidelines Contract negotiation Forward thinking mindset Strong initiative Resourcefulness Core Accomplishments Formally recognized for excellence achieved in financial analysis budgeting and forecasting Reduced office expenses by finding smarter solutions for vendors suppliers and services Professional Experience January 2012 to January 2012 Finance Manager Finance Manager OPG GroupOhioHealth is a nationally recognized healthcare system of 21 000 associates physicians andvolunteers 17 hospitals 20 health and surgery centers home health providers medical equipmentand health service suppliers throughout a 41 county area Facilitated monthly financial reporting and prepared monthly GAAP financial statements for two physician enterprises Led the modeling planning and execution of all financial processes Analyzed complex regulation and policy documents that directly impacted budgetary and financial matters Created detailed financial models and analytical tools to facilitate variance analysis Collaborated extensively with auditors during preliminary and year end audit processes Prepared Form 990 IRS return and Ohio State unclaimed funds reporting Developed and implemented efficient accounting financial and operational systems for OhioHealth Marion Area Physicians LLC and Healthworks LLC physician enterprises Process improvement and re engineering of accounting procedures for net patient revenue accruals derived from EPIC electronic health records system the physician practices business segments implemented the first go live system wide Committee Chair for the Business Development and Acquisitions and the Training Policies and procedures Committees Develop and implement the OhioHealth Physician Group s virtual electronic On Boarding Training Tool January 2003 to January 2004 State Supervising Auditor PWC is a multinational professional service firm with offices in 776 cities and employs over180 000 people Delivered quality service to top tier clients within the PWC Assurance and Business AdvisoryServices ABAS practice this included supervising annual and financial risk assessment planning and analytical procedures Assignments included large high profile companies including the following higher education Columbia University charities foundations social services organizations with asset valueranging from 4 000 000 000 to 15 000 000 000 Key responsibilities included a development of risk assessments and audit plans supervisedengagements and staff of 3 5 direct reports Fostered relationships with clients January 1999 toLoeb TroperJanuary 2003New York Supervising Senior AuditorLoeb Troper is a top 20 regional firm that specializes in audit tax and consulting needs of healthcare not for profit and special needs organizations Prepare consolidated financial statements and corresponding footnotes for NonprofitHealthcare industries Supervised preparation of financial statement for GAS yellow book pension OMB CircularA 133 compliance and cost report client size range from small 1 000 000 to large 4 000 000 000 social services and health care organizationsCultivated management skills including the ability to work with executive leadership team developed staff 2 4 direct reports per project managed 8 10 annual engagements frombudgets to billing to completion nurture client firm relationships Develop audit findings andrecommendations regarding internal control and compliance regulations Researched state and local IRS related issues and accounting FASB not for profit and health care industry reporting and disclose requirementsConverted audit work papers into electronic worksheets which lead to firm wide usewith 30 reduction in audit documentation Participate in the campus recruitment program interviewed candidates for entry levelpositions Company Name City State Internal Auditor Planned and executed operational audits of various business units using risk based audit methodology Assist with the system development education and roll out Business Associate Agreement Policy Develop recommendations for improvement and present reports to management perform follow up review on the status of implementation of recommendations maintain workingrelationships with all levels of management across the organization Tested the design and effectiveness of internal controls by completing walk throughs ofcomplex business processes Analyzed patient revenue and account receivable control procedures including AR reservemodeling process and the calculation of net patient revenue Recruited retained and developed staff January 2006 toNew 42nd Street Inc January 2012 Financial Controller The New 42nd Street Inc is the organization created by the city and the State of New York that oversees the redevelopment of seven historic theaters on 42nd Street with an annual operating budget of 13 000 000 The organization operates two of the seven theaters itself The Victory Theater and Duke on 42nd Street Facilitated financial reporting and stewardship over this entertainment real estate organization s assets 50 000 000 Managed accounting operations accounting close account reporting and reconciliations Prepared organization s GAAP financial statements and Prepared financial andregulatory reports required by GAAP laws regulations or boards of directors Managed yearly financial audit process and relations with external auditor and served as backup for VP of Finance with human resources and benefits administration Managed a staff of three management weekly deposits payroll AR AP inventory credit card reconciliation bank reconciliations other balance sheet reconciliations budget support quarter end close process and IRS compliance Planned organized and directed the day to day finance department and quarterly and annual reporting process for government grants and city contract compliance reporting Enforced internal controls over general ledger processing and IRS compliance andadvanced comprehensive written accounting procedures Directly supervised finance staff of three direct reports including selection training andcoaching responsible for performance evaluation promotions and disciplinary actions Mentored and coached finance apprentices as a part of organization wide apprenticesprogram Worked with management to document and offset unexpected expense and varified and identified opportunities to enhance interdepartmental communication Served as project manager for the accounting system Financial Edge conversion and streamlined the quarter closing process to improve efficiency and effectiveness for allfinancial reporting requirements Designed and worked with IT to develop general ledger interface with the general ledger Financial Edge during the company wide system conversion and implementation of theTessitura Enterprise ticketing patron information system Served as project manager for payroll integration resulting in increased accuracy andaccountability within the processing workflow As a result processing time decreased by 50 January 2004 toColumbia UniversityJanuary 2006New York Internal AuditorColumbia University is a private Ivy League research university with 13 000 000 000 in assets andover 31 922 employees Evaluated and contributed to the plan for improved risk management control and governanceprocesses within Columbia University Performed complex operational and financial audits to ensure compliance with legalrequirements and consistency with strategic plans Specialized in NCAA and Ivy Leaguecompliance audit and fraud investigations coordinated with Public Safety General Counsel and Human Resources Assisted management with establishing standard operating procedures as well assetting up adequate governance processes that effectively preserve values set goals monitoractivity and performance and define measures of accountability Coordinated audit projects with external auditors PricewaterhouseCoopers Lead meetings with key finance executives and audit team Education Keller Graduate School of ManagementBusiness Administration MBABusiness Administration Queens College City University of New YorkAccounting B AAccounting Certified Public Accountant New York License Chartered Global Management AccountantAmerican Institute of Certified Public Accountant 1 Skills accounting Accountant accounting system accruals Acquisitions go live AP AR backup balance sheet bank reconciliations benefits administration billing book budgeting budgets budget Business Development business processes cash management closing coaching compliance audits compliance audit compliance reporting consulting conversion Certified Public Accountant 1 Certified Public Accountant credit client clients documentation Edge electronic health records external auditor Finance Financial financial analysis financial audits financial audit financial reporting financial reporting requirements Financial Statements preparation of financial statement funds general ledger government grants health care industry home health HRIS Human Resources Internal Auditor inventory leadership legal Director management skills meetings Excel office Microsoft Word Modeling Enterprise payroll payroll processing Policies presenting processes Process improvement profit Public Safety quality real estate recruitment re engineering reporting research risk assessment risk management social services strategic plans Supervising surgery tax variance analysis workflow written year end
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Generate a Resume for a Finance Job
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DIRECTOR OF FINANCE Summary Program Manager PMO Director Dynamic versatile hands on Program Manager who leads teams to design and implement successful IT projects that align business and IT objectives and deliver rapid results Project Management Strategic Planning PMO Management Energetic trusted and detail oriented Senior Program Manager and strategic solutions provider with outstanding project management and conflict management skills Hand picked by executive team to turn around underperforming programs accomplished leader known and respected for leading successful change in projects and building credibility with executive teams and staff Solutions driver who bridges the gap between business and technology with expertise in managing complex programs and multiple concurrent projects Directs PMO teams to develop high quality programs that solve business problems and provide tangible results for enterprise level financial systems and legacy workflow systems Conflict Management Turnaround Operations Staffing Resource Management Risk Issue Management Financial Modeling Analysis Agile Waterfall Methodologies Cost Benefit Analysis Change Management Stakeholder Management Accomplishments SENIOR FINANCIAL ANALYST IT PROJECT PROGRAM CONSULTANT Business Case Management Sarbanes Oxley Process Improvement Directed IT financial planning and analysis for a 120 million department developed business cases mitigated risks and managed forecasting operations and budgets Led all IT audits for Sarbanes Oxley documentation and testing as well process improvement initiatives Improved Project Management processes through the implementation of a new business case template enhanced project visibility to determine project status for Executive decision making Increased financial planning process effectiveness by 35 through the development and implementation of a capital budget cycle that ensured the accuracy and data integrity of all financial transactions FINANCIAL MANAGEMENT ROLES Children Toys Inc 2005 Directed global planning and analysis for a real estate and IT portfolio of 550 million that included capital investments and post spending analysis Minolta Corporation 2004 Managed budgets forecasting and business case modeling initiatives for North American operations improved 120 business processes that boosted productivity levels by 40 in only five months Light Technologies Inc Sprain NJ 1995 2003 MANAGER PROGRAM MANAGEMENT Multibillion Dollar Budgets Program Management Cost Savings Managed all IT planning forecasting and business case management for the largest division at Light Technologies a 5 billion department directed multibillion dollar budgets reporting investment analysis metrics development and software implementation Captured 70 million in cost savings per year through implementation of a reverse logistics programs reverse engineered the entire supply chain and reduced inefficiencies Led initiatives for business cases of more than 350 projects within 80 programs ranging from manufacturing IT services to wireless strategy Pioneered vision and implementation of a new IT financial analysis and internal project tracking process for four large IT departments including Business Communication Services IT Manufacturing IT and Services IT Managed projects with varying levels of complexity and identified and mitigated potential risks developed requirements managed change control and tracked schedules and cost performance while ensuring project activities aligned with business objectives Early Career Manager of Planning and Analysis Phone Global Corporation Experience Jan 2007 to Jan 2010 Company Name City State Led multi functional technology teams and key contributor and mentor for a PMO office with up to 80 resources managed development of innovative software systems and applications Directed all services resources and project plans for major scalable enterprise solutions supporting 1 2 billion with unique ability to drive transformational change in both business and technology leadership roles Provided business analysis for projects of up to 150 million that included requirements success criteria milestones Key Performance indicators KPIs and Work Breakdown Structures DIRECTOR OF FINANCE Jan 2011 to Current Company Name City State PMO Start Up Contract Management PMO Management Trusted Financial Executive with CFO and CIO level responsibilities adds transparency to IT and financial operations while adapting financial strategy to organizational goals Program Manager over all IT projects manage workloads define deliverables hire and mentor resources conduct performance reviews and ensure compliance with established PMO processes Direct business forecasting and financial analysis activities and identify opportunities and risks along with action plans to ensure attainment of financial goals Spearheaded the development of the first ever Program Management Office defined project management processes including those related to requirements management change control and user acceptance testing Captured 60 savings in projects costs in only five months reengineered project plan and renegotiated contracts with new vendors enhanced quality assurance and maintained timelines Reengineered vendor policy to enhance quality assurance and to identify risks and issues at earlier stages during the project manage contracts for all IT vendors including website development hosting IT operations and IT applications development VP Jan 2010 to Jan 2012 Company Name City State Off Shore Project Management Multimillion Dollar Budgets Global PMO Staff Top performing Program Manager consistently sought out to reengineer troubled projects Managed PMO staff in a matrix reporting structure consisting of 44 Global Project Managers and a department budget of 15 million Managed all projects budgets and strategic analysis for all programs Prescribed solutions that provided quick ROI for maximum revenue productivity service optimization and system flexibility Directed programs with up to 70 infrastructure and application projects implemented vendor and financial strategies that improved project planning and reduced costs by 60 in only five months Education Master of Business Administration Business Economics Finance State University City State Business Economics Finance Bachelor of Science Finance Accounting Hoboken State University City State Finance Accounting Skills Budgets budget business analysis contracts Contract Management Financial forecasting and financial financial operations functional leadership mentor Office enterprise optimization organizational performance reviews processes Program Management Project Management project planning project plans quality assurance quick reporting strategy strategic analysis unique website development
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Generate a Resume for a Finance Job
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FINANCE ANALYST Summary Strategic and analytical finance professional with 4 years of success in financial reporting analysis and project management Skills Analytical skills Variance analysis Complex problem solving Financial modeling Self motivated professional MS Office Suite Interpersonal skills Leadership skills Accomplishments PHI SIGMA SIGMA SORORITY CALIFORNIA STATE UNIVERSITY October 2006 June 2010 Monitor event activities to ensure compliance with applicable rules and satisfaction of participants and resolution of any problems that arise Coordinate services for events such as accommodation and transportation for participants facilities catering signage displays special needs requirements printing and event security Analyzed revised and worked with budgets President 2007 2008 Community service Relay for life American Heart walk Linus Project Phi Sigma Sigma Foundation Hold regular meetings Leadership training 2 years STATE FARM ACTIVITIES COMMITTEE June 2012 January 2013 Monitor event activities to ensure compliance with applicable rules and satisfaction of participants and resolution of any problems that arise Coordinate services for events such as accommodation and transportation for participants facilities catering signage displays special needs requirements printing and event security Analyzed revised and worked with budgets Hold regular meetings Experience Finance Analyst Nov 2013 to Current Company Name City State Executed and reported variance and gap analysis Monitored and analyzed Key Performance Indicators KPI and financial ratios Tracked analyzed and interpreted trends in Data type data Analyzed pricing and sales for all business products Developed financial analysis reports and presentations by applying acquired financial principles Analyzed businesses of varying sizes to determine the financial impact of potential investments Manipulated data using pivot tables pivot charts and macros Evaluated return on investment and profit loss projections Planned and managed budgets in excess of Amount Created sales strategies to promote advertising offerings and motivate larger deals Completed strategic competitive analysis by assessing strengths and weaknesses of competitors Managed trade on new product releases Worked effectively in a heavily cross functional fast paced environment Researched and resolved billing and invoice problems Created training manuals for our trade system Led team training Provided a high level support to sales representatives and customers Recommended changes to existing methods to increase the accuracy and efficiency of our ROI Generated and distributed weekly reports Lead on and off site support across multiple time zones Claim Representative Feb 2011 to Oct 2013 Company Name City State Examine claims forms and other records to determine insurance coverage Investigate and assess damage to property and review property damage estimates Interview or correspond with claimants witnesses police or other relevant parties to determine claim settlement denial or review Review police reports and physical property damage to determine the extent of liability Negotiate claim settlements and recommend litigation when settlement cannot be negotiated Analyze information gathered by investigation and report findings and recommendations Refer questionable claims to investigator or claims adjuster for investigation or settlement Collect evidence to support contested claims in court Examine titles to property to determine validity and act as company agent in transactions with property owners Evaluate practicality of repair as opposed to payment of market value of vehicle before accident Determine salvage value on total loss vehicle Arrange to have damage appraised by another appraiser to resolve disagreement with shop on repair cost Keep records of customer interactions or transactions recording details of inquiries complaints or comments as well as actions taken Intern Aug 2010 to Oct 2010 Company Name City State Interview prospective clients to obtain data about their financial resources and needs the physical condition of the person and to discuss any existing coverage Call on policyholders to deliver and explain policy to analyze insurance program and suggest additions or changes or to change beneficiaries Seek out new clients and develop clientele by networking to find new customers and generate lists of prospective clients Calculate premiums and establish payment method Contact underwriter and submit forms to obtain binder coverage Attend meetings seminars and programs to learn about new products and services learn new skills and receive technical assistance in developing new accounts Ensure that policy requirements are fulfilled including any necessary medical examinations and the completion of appropriate forms Customize insurance programs to suit individual customers often covering a variety of risks Education and Training Bachelor of Science Business Administration Finance June 2010 CALIFORNIA STATE UNIVERSITY OF BAKERSFIELD City State Business Administration Finance Phi Sigma Sigma Sorority Skills binder clientele clients features financial forms insurance litigation marketing strategies market meetings networking police policies recording seminars settlements Sigma technical assistance underwriter
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Generate a Resume for a Finance Job
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FINANCE CONSULTANT Summary Strategic and analytical finance professional with 10 years of success in reporting and analytics financial planning analysis project management technology payments vendor management and treasury Highlights Financial modeling Experience Company Name February 2016 to Current Finance Consultant City State Prepares monthly payment reporting and analytics dashboard for senior management Ad hoc reporting from data warehouses utilizing Teradata SQL and Oracle Business Intelligence Enterprise Data analysis and tracking leveraging Access databases and Excel pivot tables charts and VBA macros Supports M A divestitures and new product launches Provides analysis to assist negotiations with credit card companies and payment processors Company Name April 2009 to February 2016 Senior Financial Analyst City State Finance liaison for indirect sales channel Provided financial reporting and analysis to Sales and Marketing covering 282 agents at 5 744 locations Developed credit review processes in preparation of iPhone launches Active stakeholder on behalf of FP A for multiple initiatives Provided insightful recommendations for a broad range of decision making requirements Participated in the development of business cases for projects Developed and implemented B2B payment acceptance strategy including optimization of commercial credit cards Generated annual credit card interchange savings of 3 9M through various programs Presented strategy and performance tracking to senior management System administrator and project manager for ReconNET reconciliation journalization system Was responsible for keeping system support costs and new development expenses in line with budget Supported Sarbanes Oxley testing internal external audits and month end close Temporary assignment as Finance Manager to oversee launch of Softcard mobile wallet payment processing in trial markets Company Name February 2007 to April 2009 Retail Analyst City State Prepared and distributed weekly monthly aging reports for executive management Partnered with fraud audit and compliance teams to identify and address risk management concerns Reconciled sales vs deposits for 90 retail locations on a daily basis Investigated and reported significant variances Company Name May 2005 to February 2007 Treasury Assistant City State Processed journal entries and assisted with other month end close duties Led recovery of lost revenue associated with returned check payments Education STEVENS INSTITUTE OF TECHNOLOGY 2014 Master of Technology Management Management of Technology City State Management of Technology SETON HALL UNIVERSITY 2005 Bachelor of Science Business Administration Finance City State Business Administration Finance Skills Ad B2B budget Business Intelligence charts credit Data analysis data warehouses databases decision making executive management senior management external audits Finance FP A financial reporting macros Marketing Access Excel month end close negotiations Enterprise optimization Oracle payment processing pivot tables processes processors reporting retail risk management Sales Sarbanes Oxley SQL strategy System administrator Teradata VBA
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Generate a Resume for a Finance Job
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FINANCE MANAGER Summary Skilled Operations Manager talented at improving team performance through innovative management techniques Offers thoughtful comprehensive and constructive feedback to staff members to promote productivity and company loyalty Highlights Operations Management Customer Relations Purchasing Procurement Fleet Management Budgeting Forecasting Audits Logistics Accounting P L Management Business Development Quality Assurance Control Collection Management Proficient in MS Excel MS Access MS Project Quicken MS PowerPoint Inoviswork SAP Oracle ERP Kronos Accomplishments Increased output by 32 through reorganization of locations to maximize efficiency Reduced staff turnover by 45 in one year by implementing several well received team and morale building programs Qualified location for 2 million dollar remodel by increasing sales 30 through retraining of sales team Created critical KPIs to track and improve on time delivery customer issues and safety statistics Boosted customer satisfaction ratings by 40 in under 4 months Experience 03 2016 to Current Finance Manager Company Name City State Partner with Product Management and Purchasing Team in determining financial impact due to product cost reductions new product roll out etc Performed financial statement audits of security broker dealers for purposes of SEC FINRA purposes Completed monthly quarterly and annual bank reconciliations for 11 small companies As appropriate based on findings make proposal for operational changes policy procedures processes etc Fulfill responsibilities under OHSAS 18001 understand and fully support OHSAS 18001 system 02 2013 to 03 2016 District Manager Company Name City State Determine the hiring needs of the store interview prospects and bring on board store associates that will work courteously efficiently and effectively to meet the store s operational goals Developed and managed annual operating budgets for 4 locations in the division Recruited hired and trained 20 new employees for District Management and Store Management Ensure operational policies and procedures are adhered to by all store personnel 06 2010 to 11 2012 Operations Manager Company Name City State Enhance the operational procedure systems and principles in the areas of information flow and management business processes and enhanced management reporting Organize and intensify efficiency support services by ameliorating functions and coordinating communication between businesses and support functions Perform a meaningful role in long term planning and establishment initiatives aimed at operational distinction Supervise overall planning systems financial management and control Organizing the budget of the company in collaboration with the director 06 2001 to 06 2010 General Manager Company Name City State Increased profits by 20 in first year resulting in one of the best possible ROI s Cut cost of goods sold by 13 by negotiating lower freight rates and increasing standards of product quality Identified need for comprehensive business management solutions Developed training program for new employees that company implemented nation wide Education 2008 Bachelor of Arts Political Science Grand Valley State University City State 2012 J D Criminal Law Duke University Law School City State Skills Accounting Budgeting budgets budget Business Development business management business processes business solutions Customer Relations ERP financial financial management and control Forecasting hiring inventory Kronos Logistics director management reporting MS Access MS Excel MS PowerPoint MS Project negotiating Operations Management Oracle Organizing personnel policies processes Procurement Product Management progress proposal Purchasing quality Quality Assurance Quicken sales SAP
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Generate a Resume for a Finance Job
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FINANCE DIRECTOR Summary Remarkably astute and analytical professional with over 12 years of hands on experience in diverse accounting and finance management human resources facilities administration and policy interpretation and implementation Versatile with excellent ability to work independently or as part of a team Highly skilled in financial and accounting analyses combined with strong organizational communication and leadership abilities Experience 01 2012 to 06 2016 Finance Director Company Name City State Administer 137 million in federal funding to over 15K low income families in Miami Dade County Create monthly executive reporting package identifying key drivers metrics of forecasted performance against budget prior forecasts Participates with Senior Management to establish economic objectives policies for the company Oversees internal external regulatory audit processes Direct the development implementation of the corporate annual operating plan monthly forecasts initiatives Accounting and Tax Develop assess and maintain and update as appropriate general accounting systems policies and procedures to ensure that proper information is reported in accordance with IRS and US GAAP Liaison with external auditors Develop and support financial reporting internal controls Responsible for the submission of accurate and timely data for financial reporting purposes to Senior Management and headquarters Responsible for the treasury of North American companies including cash planning and reporting to Senior Management and Headquarters Accountable for the maintenance and administration of the general accounting systems including upkeep of the general ledger Accountable for all day to day financial activities within the Hub including payables bank transfers etc Ensure filing for all applicable income property sales and use tax returns for the US and Canada Federal and Provincial taxes Support audits for all tax matters external internal and tax audits Coordinates the work of the external and internal auditors and supports the work of the tax consultants Updates the tax model and calculates the tax accruals Ensures the timely and accurate filing for sales taxes and the filing for income taxes Leading Accounting Finance Team Utilizes interpersonal communication skills to lead influence encourage others advocates sound financial business decision making demonstrates honesty integrity leads by example Provide excellent leadership by assigning team members other departments managers clear accountability backed by appropriate authority Leverage strong functional leadership communication skills to influence the executive team own team Payroll Preparation and Administration Oversee all payroll functions to ensure that employees are paid in a timely and accurate manner Process and submit statutory and benefits remittances on time Collaborates with Human Resources in identifying retirement and benefit programs and negotiating rates with benefit brokers Ensures compliance to Affordable Care Act reporting requirements Maintaining Financial Goals Ensure P L are documented accurately timely Develops support achievement of performance goals budget goals team goals Lead continuous improvements of measuring reporting of receivable Procurement Lead the company s procurement and vendor management strategies in support of current requirements and company growth Assures a formalized approach to the treatment of suppliers with respect to competitive bidding not to exceed pricing optional pricing for follow on quantities price reductions for subsequent lots liquidated damages and long term contracts Assures documentation standards are established and followed for correspondence between procurement and suppliers in the form of negotiation files memorandums to file trip reports and significant verbal communications with suppliers 01 2008 to 01 2012 Corporate Controller Company Name City State Financial Management Oversight Responsible for all accounts ledgers and reporting systems to make sure they are in compliance with appropriate GAAP standards and regulatory requirements Ensure that trial balance accounts are reconciled with the proper support schedules and related documents are complete and properly filed Consistently analyze financial data and present financial reports in an accurate and timely manner Participate as a member of the Finance department team in the annual budgeting and planning process Support the CFO in engaging the board s audit and finance committees around issues and trends in financial operating models and delivery Cash Management Manage the process of daily depositing of funds from both contracts and sales Monitor cash position and ensure wires to the field and to selected vendors are done timely Constantly analyze cash flow position and perform monthly organizational cash flow forecasting Compliance Processes Provide oversight to all compliance activities within the Finance department Review global policies and processes in an ongoing manner to maintain best practices Participate in the review and any amendments to the existing Finance Policies and Procedures Provide leadership proper planning and management during the annual federal telecommunication and all other global audits including those for non US offices Supervision Provide oversight to global team to ensure collaboration and communication are consistent Provide supervision and mentorship to the finance accounting team Build the capacity of the team and constantly provide support and training to increase productivity and job satisfaction of the team Complete evaluations in a timely manner and follow up accordingly This can include Performance Improvement Plans or recommendations for promotions etc Work with team for setting ongoing overarching goals 03 2003 to 12 2007 SR Tax Analyst Company Name City State Review and correct Trust Returns 1041 Corporate Returns 1065 and apply CT K 1 to non residents tax payers Receive over 200 calls daily from tax payers and help resolve related tax issues Review and make adjustments on income tax bill for refund accounts Education 2004 BA Business Eastern CT State University Business 2007 MST Taxation University of Hartford Skills Accounting general accounting accruals approach trial balance benefits budgeting budget cash flow analyze cash flow Cash Management interpersonal communication communication skills competitive contracts decision making delivery documentation drivers Senior Management filing Finance Financial analyze financial data Financial Management financial reports financial reporting forecasting functional funds general ledger Hub Human Resources leadership negotiating negotiation organizational payables Payroll Policies pricing Processes Procurement reporting sales sound Supervision Tax taxes tax returns telecommunication treasury vendor management
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Generate a Resume for a Finance Job
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FINANCE BUSINESS PARTNER Summary Strategic and analytical finance professional with 6 years of success in financial planning and analysis Highly motivated Finance Business Partner who thrives in dynamic environments Excellent financial reporting budget forecasting and and relationship building skills Highlights SAP Business Intelligence Business Planning Consolidation Capital IQ Thomson ONE Bloomberg Microsoft Office Host Analytics Accomplishments Led the implementation of new financial planning tool Integrated Planning to allow for more efficient and accurate planning Experience 06 2015 to Current Finance Business Partner Company Name City State Led and managed team in providing strategic insights into Americas DTC ecommerce and retail and eyewear product business lines increasing visibility to the business and building models that analyzed potential growth opportunities and their financial impact such as Cannibalization and margin impact of opening up distribution to new wholesale customers Analyzing the economics of licensing one of the company s product lines Online loyalty program contribution models Off price liquidation strategy determining a tiered sell off prioritization with consideration of brand dilution that resulted in incremental margin dollars Worked directly with GM of Americas and VP of Retail to develop 5 year retail long range strategic plan building out pro formas and capital expenditure requirements for four different store concepts that served as guidelines for real estate selection and store builds Highlighted operational efficiencies that would allow the channel to build out a sustainable growth model Led finance function in designing and building integrated planning solution in SAP Business Intelligence working cross functionally with IT team to meet time sensitive deadline Added planning capabilities such as relevant reference data and push down capability increasing efficiency of planning process and input of final forecast data into financial planning system Emphasized region channel and product profitability the first time the company was given that level of visibility As knowledge expert trained FP A team on how to effectively use tool and documented entire financial planning process Helped in the re design of monthly financial reporting package providing timely and consistent insight into the business to Board of Directors and Leadership team through improved visibility into sales margin SG A and profitability of business units along with three statement P L balance sheet and cash flow snapshots Helped drive monthly close from 10 to 5 days working collaboratively with accounting team to tighten up AP and accrual processes through adoption of finance calendar Performed detailed and change inducing ad hoc analysis including proactively undertaking a comprehensive data driven material ID project which analyzed entire footwear line by width and depth which resulted in decision whether consolidate and tighten the product line Integrated data from multiple financial and information systems to improve organizational decision making including margin analysis to calculate profitability of new and existing product lines resulting in increased focus on core product by providing visibility of non productive product lines 06 2012 to 06 2015 Financial Analyst Worked collaboratively with budget managers to plan annual budgets quarterly and rolling forecasts for Americas DTC sales channels and back office functions building out full projected profit loss statements with dilution factors assisted in calculation projection of consolidated income statement and validated accuracy and reasonableness of forecasts Established strong working relationships with budget managers meeting monthly to present profit loss statements and budget versus actual analysis to review results identify potential risks opportunities and potential cost savings measures in order to effectively manage resources across the organization Contributed to key aspects of leveraged buyout of TOMS to Bain Capital including due diligence of historical financials and building out detailed centralized sales database 01 2012 to 06 2012 Analyst Company Name City State Performed closed shop analysis for 55 U S malls in Westfield portfolio and analyzed leasing revenue and costs for recenetly vacated spots and new tenants moving in 06 2011 to 10 2011 Analyst Company Name City State Performed research and analysis on various industries and markets and compiled data into publication format for delivery to over 40 000 firm clients including C level executives financial professionals and industry analysts Education University of Southern California City State May 2010 Bachelor of Science Business Administration Finance Marshall School of Business Business Administration Finance Interests Alpha Kappa Psi Professional Fraternity Nutrition Health Sports Traveling Reading Skills accounting accrual ad AP balance sheet Bloomberg budgets budget Business Intelligence Business Planning C cash flow clients database decision making delivery designing due diligence ecommerce economics finance financials financial financial planning FP A financial reporting focus information systems IQ Leadership Microsoft Office office organizational processes profit publication real estate research Retail sales SAP strategy strategic Additional Information Activities and Interests Alpha Kappa Psi Professional Fraternity Nutrition Health Sports Traveling Reading
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Generate a Resume for a Finance Job
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SENIOR STUDENT FINANCE SPECIALIST Summary A dedicated and focused business professional with 12 years of extensive experience in analyzing and researching data to find solutions to issues An expert in investigation and critical thinking a very well detail oriented individual who is adaptive to change and building relationships with teams and managers I am currently seeking for a career where my skills and abilities can be useful to the company as well as to challenge my growth Experience Senior Student Finance Specialist January 2010 to Current Company Name City State SUMMARY I am a dedicated and focused business professional with 12 years of extensive experience in analyzing and researching data to find solutions to issues I am an expert in investigation and critical thinking a very well detail oriented individual who is adaptive to change and building relationships with teams and managers I am currently seeking for a career where my skills and abilities can be useful to the company as well as to challenge my growth Evaluates students Financial Aid s compliance with schools regulations and control Assessments include ISIR and c code evaluation Loans and Grants eligibility grades and attendance reviews and QA on other miscellaneous documents such as Proof of HS graduation Responsible for performing daily Title IV and Tuition Refund calculations Maintains the students general ledger by assuring all the Academic Years are balanced Main adviser of students credit balances assisting other teams and departments Processes National Student Loan Database NSLDS Student Status Confirmation Reports SSCR and submit accurate reports on time thus keeping them in compliance Emphasis on time management to meet month end and quarter end deadlines Supports interdepartmental teams regarding any issues with out of school students Ample use of Microsoft Excel vlookups pivottables formulas creating simple macros etc Promoted from Student Accounts Processor in which responsibilities included all postings to the ledger Financial Aid funding credit card refunds and ACH returns and reapplications of payments in CampusVue reviewed Agency Sponsors and sent out wires to Higher One Takes on projects when needed as well as works on weekends during month quarter end Invoicing Associate January 2008 to January 2010 Company Name City State Researched and assigned the correct identifiers for each customers based on their regions Performed updates and movements of customers based on their regions Utilized independent decision making skills on each assignment with the use of diverse software and computer applications i e TCAM Execustar SAM SAART Web CIAM and Q Messenger Resolved issues concerning accounts that are in the wrong channels for the Sales Operation Lead Retained database by determining customer s legal corporate structures and hierarchies Created procedures for TCAM usage for new hires and for future references Adjustments Associate January 2007 to January 2008 Company Name City State Investigated and adjusted Item Processing Center s bank teller errors based on their regions Processed requests on items posting twice missing items source of receipt listed not enclosed photo and original items encoding errors and missing cash letter items Validated all of Bank of America s adjustments to Banco Popular by debiting or crediting appropriate accounts Performed debits from accounts that engaged in fraudulent cashing of Social Security checks and created Protest Letters for the customers Attended telephone inquiries on pending credits and cases from both internal and external customers along with correspondent banks Processed several charge off items that are past due deadlines in order to accurately debit or credit affiliated banks January 2003 to January 2007 Company Name City State Proof Processor promoted to Teller Processed customer s transactions performed bank by mail and night drop deposits Balanced the ATM coin vault cash vault and other monetary instruments Travelers checks Money order and Official checks daily Answered to customer s inquiries or questions and attended telephone calls from customer services for further assistance Reviewed teller transactions corrected the errors and balanced the accounts in question Entered checks and corrected rejected items from the proof processing machine and manually looking up the check in question and typing its amount Performed the entire end of the night duties such as balancing accounts and adding the totals for other affiliated banks to be mailed out to La Salle or Federal Banks Assigned the role to audit co workers and assume supervisory position on weekend because of a proven track record of dependability Created training procedures for the Item Processing Department for First American Bank and other banks that were also processed by FAB Education Bachelor s Degree Business Administration December 2006 University of Illinois at Chicago City State Business Administration Master s Degree Business Administration Accounting April 2012 American Intercontinental University Online City State Business Administration Accounting Skills Academic photo Agency ATM c computer applications credit critical thinking customer services Database debit decision making detail oriented Financial general ledger Grants ledger legal Letters macros Microsoft Excel mail Money works Processes QA researching Sales supervisory telephone time management typing
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Generate a Resume for a Finance Job
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FINANCE DIRECTOR Summary Finance Director with experience in strategic planning budgeting and accounting Highlights Data trending Motivated Professional Process implementation Process implementation Staff leadership and development Experience Company Name May 2012 to Current Finance Director City State Implemented new Accounting procedures within Quickbooks Prepare company payroll and submit to ADP bimonthly Work daily with Microsoft Excel in creating worksheets when needed Prepare monthly Payroll Financial Statements for the Corporation Review Financial Statements within Quickbooks Work Directly with HR Director Standards Compliance Coordinator Treasurer and CEO Company Name July 2011 to May 2012 Systems Manager City State Process all Medicaid Claims as well as billing errors denials and payments Entered new Medicaid patient Enrollment papers into Medical Program Daily Analyze patient accounts daily for errors Assist Financial Director daily with various tasks Process and post Medicaid billing daily Developed work with data entry including Customer and Patient Satisfaction Clinical Monthly Packets as well as the Employee Census Company Name June 2008 to March 2010 Staff Accountant City State Analyzed financial and accounting records Used Accounting and Auditing Sox procedures to evaluate information and review compliances Conducted payroll audits and inventory counts Assisted with internal audits Applied cash deposits against accounts receivables daily Reviewed Journal Entries and monthly Landowner Statements to pass Sox compliance Education YOUNGSTOWN STATE UNIVERSITY 2008 Bachelor of Science Business Administration City State US Skills Microsoft Excel Intermediate skill level Microsoft Acess Basic skill level Quickbooks 3 years experience ADP Payroll System 3 years experience
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Generate a Resume for a Finance Job
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DIRECTOR OF FINANCE Executive Profile Ambitious Finance Director who creates strategic alliances with organization leaders to effectively align with and support key business initiatives Builds and retains high performance teams by hiring developing and motivating skilled professionals Skill Highlights Strategic Planning Budgeting Forecasting Leadership Financial Planning and Analysis Expense Control P L Balance Sheet Management Cost Reductions Matrix Management Core Accomplishments Achieved stretch targets for a turn around business in EBIT Cash Flow and Cost Out Created developed and trained FP A Department Analyzed channel profitability to optimize pricing and mix strategies Professional Experience Company Name City State Director of Finance 02 2014 to Current Oversee multiple departments responsible for Global FP A Productivity Tracking R D Analysis Warranty Pricing and Consumer Division Financial Reporting Lead Canadian Finance Group responsible for P L Balance Sheet Reporting Pricing and F X Implemented improved cost out reporting highlighting areas of concern and achieved global stretch targets in 2014 Teamed with Sales and Marketing to achieve 2014 stretch targets in EBIT and Cash Flow through Channel Reporting Contribution Margin Analysis Inventory Control and Cost Vigilance Oversee Annual Budget Strategic Plan and Forecast for Consumer Division Reorganized US and Canada reporting teams to achieve maximum performance and support multiple functions more effectively while reducing overall staff Company Name City State Financial Planning and Analysis Manager 10 2011 to 02 2014 Oversaw month end and period end closing management reporting forecast and budgeting analysis and reporting Created and standardized a month end package used by executive management with analysis of month quarter and YTD results compared to prior year and Budget Managed a team of up to 3 individuals responsible for tracking and analyzing cost center spending in the areas of purchasing procurement warehouse logistics marketing and administrative expense Loaded Annual Budget and Quarterly Forecasts in corporate consolidation system TRAHQ for US Sales Company and US Operations facilities Drove results through development of standard KPI metrics annual goal setting and results tracking Created a Profitability by Channel report using activity based costing to help management and sales channels see the full impact of our major customers and dealer channels including specific margin specific costs and allocated costs Company Name City State Accounting Supervisor 11 2010 to 10 2011 Oversaw Month end Close for 5 Sales Channels with Trade Revenues of 550M Annually and Intercompany Revenue of 225M Annually Implemented 2 day Financial Close down from 3 day by working with IT to automate Journal Entries Reports and creating an Access Database to assist in speed of financial analysis and standard Journal Entries Hired and supervised Senior GL Accountant to assist in Month end close work on special projects and help enforce internal and quality control processes Created Month end and Quarter End reports for management and loaded monthly forecasts in Hyperion Reporting System Oversaw Balance Sheet Reconciliations and managed US Accruals for Aircare Warranty Program Promotions Other Credits and COGS clearing account Drove process improvements efficiencies and profitability through working with cross functional teams including IT Operations Warranty and Order Management Company Name City State Senior Productivity Analyst 03 2008 to 10 2010 Coordinated Material Productivity reporting with Finance and Sourcing departments in 23 plants and distribution centers globally and conducted monthly Commodity Reviews with sector management This included reporting on Actuals establishing Forecasts and conducting Cross Functional Reviews with Finance and Sourcing Worked with a Cross Functional Multi Sector Team as our Sector financial representative in Windchill Migration Productivity Reporting System by establishing financial guidelines testing the system training Super Users and coordinating training plan Reported Sector Productivity and Material Inflation for 2 Billion Costs including Pipeline Productivity Charts Commodity Spend Productivity and Inflation Reports Waterfalls and Restructure Savings Participated in Operations 2009 2010 and 2011 Standard Setting and AOP Goal Setting for ITS Sector Responsible for commodity analysis PPV and L OH Productivity Goal Setting Company Name City State Audit Consultant 03 2007 to 03 2008 Learned audit processes and control procedures through working on Internal Control Reviews Oracle Implementation Reviews and Physical Inventory Exemptions Received multi culture and cross sector experience by conducting audits for multiple locations and sectors including United States China and Mexico Conducted Sarbanes Oxley Management Testing and Test Rationalization to improve SOX reliability and timeliness Passed all 4 CPA Exams and received North Carolina CPA License while working full time during Audit Rotation Company Name City State Financial Analyst Senior GL Account 03 2006 to 03 2007 Worked with Financial Analyst and management on 2007 Annual Operating Plan for Enterprise Services as well as helped create the allocation model for the 2007 bill outs to the Sectors Performed month end variance analysis of actual to forecast actual to budget and Year over Year variances as well as ad hoc and trend analysis as needed Created monthly recurring entries and amortization schedules entered month end and year end closing entries and performed reconciliations Responsible to oversee and analyze cost center spend and expense allocation Company Name City State Cost Accountant 06 2005 to 03 2006 Learned Inventory control procedures including tag control observation and reconciliation during the Annual Physical Inventory and led inventory counts at 2 off site warehouses Developed an understanding of GL and forecasts while doing month end close responsibilities including Sales Use Tax computation Inventory Reconciliation and ad hoc reporting and analysis Learned about costing parts such as raw material WIP and Finished goods while working with cost accounting team to set 2006 standards for inventory made in the U S and Europe Company Name City State Sales Manager 01 2002 to 06 2003 Developed leadership skills as a sales manager and agent for a fortune 500 Insurance Company Trained new agents and ran a successful sales team of 2 3 Sales Associates Education Masters of Accountancy Accounting 2005 UNC Charlotte City State USA Bachelor of Science Psychology and Statistics 1999 James Madison University City State USA Certified Public Accountant Skills Excel Access PowerPoint SAP Oracle MFG Pro Hyperion Khalix TRAHQ
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Generate a Resume for a Finance Job
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SENIOR FINANCE MANAGER Summary Highly driven finance professional with over 8 years of progressive experience in the advertising and entertainment industry Extremely proficient with managing month end quarter end and year end deadlines Highlights Staff management development Balance sheet reconciliations Process improvement Managing audit requests Financial reporting Cash flow analysis Budget development Excellent research and financial analysis abilities Microsoft Excel Microsoft Word and Microsoft PowerPoint Experience with SAP R3 BW Maconomy Business Objects JD Edwards Experience Senior Finance Manager January 2015 to January 2016 Company Name Supervise the media finance production client finance accounts payable and accounts receivable departments Manage the monthly accounting close and consolidation of monthly reports Manage the monthly accounting close efficiently and accurately Prepare monthly financial statements Balance Sheet P L Cash Flow variance analysis for the company Analyze intercompany transactions and oversee monthly reconciliations Provide weekly cash flow projections to CFO and manage cash balances with Dir of Treasury Manage internal and external audits ensure good and effective internal controls are in place Assist in establishing accounting and operational policies procedures as well as consistent reporting for each department Assist in leading the implementation of Maconomy system across the office which includes training and streamlining policies Review and post all entities journal entries ensuring completeness and accuracy Ensure that all monthly balance sheet reconciliations are completed and any reconciling items are addressed and resolved Coordinate and serve as primary contact with Company s external auditors ensuring that accounting transactions are complete and accurate prior to external audits Manage internal and external audits ensure good and effective internal controls are in place Provide timely reporting to department heads and upper management Ogilvy Public Relations Client Finance Manager January 2015 to January 2015 Manage the billing function for the West region Prepare and provide weekly revenue trending analysis to account teams Prepare monthly staff utilization projections reports to senior account leads Assist account teams with new vendor set up vendor invoice processing and purchase order set up Primary point of contact for all A P inquiries Conduct timesheet audits and follow up with staff on the submitting and approving of weekly timesheets Provide ad hoc reports and analysis to account and finance teams Senior Financial Analyst January 2012 to January 2015 Company Name Validated and approved forecast rate assumptions provided by global procurement team Prepared weekly market commodity report Validated market rates used by manufacturing plants Prepared and analyzed monthly zinc actuals report Analyzed month end results against quarterly and yearly forecasts Prepared presentation decks for forecast meetings Prepared ad hoc reports as requested by senior managers and executive teams Senior Financial Analyst January 2008 to January 2012 Company Name Performed revenue analysis cost analysis and utilization analysis on a monthly basis and provide reports to Finance Director and CFO Analyzed financial results against the forecast and prior year results to measure current performance Reported monthly and year to date figures to the corporate office Prepared journal entries and schedules for monthly close Processed invoices expense reports and review purchase orders to ensure that all are in line with corporate policies Processed and manage inter company invoices and billings Prepared and reconciled accrual and deferral schedules on a monthly basis Managed and implemented internal controls within the different departments of the agency Supported annual audit process by preparing necessary schedules Education Masters of Business Administration Auditing Fraud Examination December 2011 Argosy University City State Auditing Fraud Examination Fraud Examination Theories and Methods Fraud Auditing and Financial Analysis Internal Auditing and Control Management Legal Aspects of Fraud Investigation and Expert Testimony Bachelor of Science Corporate Finance Advertising and Promotion Strategy May 2006 University of Southern California City State Corporate Finance Advertising and Promotion Strategy Skills accounting accounts payable accounts receivable accrual ad A P agency Auditing Balance sheet billing billings Budget development Business Objects Cash flow analysis Cash Flow cash flow projections cost analysis client expense reports external audits Finance financial Financial Analysis Financial reporting financial statements Internal Auditing invoice processing JD Edwards Legal Director Managing market meetings Microsoft Excel office Microsoft PowerPoint Microsoft Word policies Process improvement procurement reconciling reporting research SAP R3 Staff management development Treasury variance analysis
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Generate a Resume for a Finance Job
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FINANCE MANAGER Summary Flexible Financial Manager with the ability to multi task meet deadlines communicate effectively develop and motivate staff general accounting and financial reporting for private and public companies Highlights Excellent analytical communication and organizational skills Demonstrate initiative responsibility and follow through for owned work Strong attention to detail with the ability to multi task Self directed critical thinker Experience in SOX compliance and controls Knowledge of business insurance Experience in Sales and Use taxes Payroll taxes and 1099 reporting Knowledge of GAAP STAT GASB FAS60 FAS97 and FAS133 reporting Protects organization s value by keeping information confidential Experience Company Name December 2007 to Current Finance Manager City State Prepare monthly and quarterly analytics for income statement balance sheet budget to actual variances and earnings by source Review and sign off on GAAP and Statutory journal entries into PeopleSoft general ledger Prepare GAAP to Statutory reconciliation by product and write commentary for variances Prepare quarterly and annual Statutory reporting package by entity financial information for senior management Prepare quarterly financial analysis and Ad hoc reports for BOLI COLI products Bank Owned and Company Owned Life Insurance Draft commentary for MD A Management Discussion Analysis for controller s business segment and provide supporting work papers for certain disclosures Act as a liaison and assist internal and external auditors in the planning and execution of quarterly and annual audits including the resolution of accounting and auditing issues Assist in technical accounting research including evaluating accounting and financial implications of complex transactions and writing white papers supporting conclusions Ensure compliance with SOX regulations over internal controls Liaison with other departments including CFO Valuations and Product management to provide accurate and timely data analysis Manage and support analysts including the completion of performance reviews adequate training and knowledge of accounting rules company systems and the overall business performance Implemented process improvements for EBS Earnings by Source and Statutory reporting reducing closing time by two days Conducted detailed reconciliation on Policy loans for the State of Connecticut insurance audit Reviewed and streamline FAS 97 journal entry process reducing closing time by a day Company Name February 2002 to December 2007 Accounting Manager City State Led monthly and year end close process account analysis and financial statement reconciliations Assisted CFO in group consolidation monthly variance analysis and operational reporting Reconciled inter company bank and credit card accounts Maintained fixed assets schedule and applied monthly depreciation expense Prepared journal entries for monthly accruals and re classes Prepared annual schedules for external audits including the resolution of accounting and auditing issues Responsible for cash management including monitoring sweep account activity direct deposits lock box and inter company transactions Negotiated annual merchant discount rates with credit card companies Prepared commission reports approved T E and weekly A P selection Prepared and filed 1099s reports to Internal Revenue Service Provided oversight and general direction to accounting staff A P A R Billing collections and payroll including recruiting training and staff performance Served as liaison with bank and Insurance contacts participated in FP A meetings to help safeguard business objectives Reviewed terms of building and automobile leases and allocate expense to the appropriate entity Identified and applied technology related improvements to streamline business processes Participated in MAS90 financial software implementation evaluation and conversion and signed of on completion Streamlined the banking process to increase cash flow for domestic and overseas business Company Name April 1995 to February 2002 Accounting Supervisor City State Prepare weekly and bi weekly in house payroll for 300 employees Prepared and Reconciled benefits plan reports and registered company for multi state tax Prepared and filed weekly and bi weekly federal and state payroll taxes Supervised a staff of six A P A R Billing Payroll Collections and Human Resources Reconciled and analyzed income statement and balance sheet accounts Reconciled bank and Inter company accounts and prepare and post journal entries Prepared weekly cash forecast and wire vendor payments Maintained fixed assets seclude and post expense System administrator for Mas90 200 including monthly module closing Coordinated quarterly audits with company s external auditors Resolve and follow up with accounting or auditing issues Education Rutgers University 2013 Master of Science Accounting City State United States Anticipated graduation date May 2013 Kean University Bachelor of Science Accounting City State United States Computer Skills ACCPAC Plus ADP Aggreso Business Works Cognos Power Play Fixed Assets Sage Best Software Hyperion Future Proof Jantek Lotus Notes Oracle Mas90 Mas200 Sage Software Peachtree PeopleSoft Quick Books Real World and Microsoft office products
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Generate a Resume for a Finance Job
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VP FINANCE IS T Executive Profile Enterprising Finance Executive who creates strategic alliances with Senior Executives to identify and execute key business initiatives Builds and retains high performance teams by enlisting developing and motivating skilled professionals Extensive experience in Financial Management and Controllership areas Adept in both Business Process and systems to allow for utilizing technology to achieve business goals Skill Highlights Project management Leadership communication skills Product development Business operations organization Budgeting expertise Self motivated Core Accomplishments Developed the CFO Advisory Service s Quality Close Product and presented at KPMG Quality Close Training Sessions Assisted in the authoring of white papers on the topic of the financial close and the changing economic environment brought on by Sarbanes Oxley legislation Proficient in SOX 404 Policies and compliance requirements AFFILIATIONS God s Love We Deliver Argyle Executive Forum Finance Executives International Professional Experience VP Finance IS T January 2012 to Current Company Name City State Created the business case and system design currently the Project Manager for a worldwide single instance SAP ERP Implementation project 13 largest revenue producing countries over 3 years Eleven countries are live across Europe USA and Canada going live April 1 2015 Project will result in 4M per year in savings Nine additional Latin America countries now planned for Year 4 Developed the governance and support models and processes for the new single instance SAP ERP system Created a Program Management Organization for all key Finance and Management Information Projects resulting in greater communication strategizing synchronization and risk management Created single instance for USA and Canada logistics and supply chain processes in conjunction with SAP ERP Project resulting in cost savings of over 500K per year Developed the RFP and created the vendor selection process for a European Budget and Procurement system to handle Recording Marketing and Overhead Redefined the implementation approach to get the project back on track after 1 year System is now deployed in 8 countries with additional countries targeted for next 2 years VP Global Digital and US Sales January 2009 to January 2011 Company Name City State Built the Business Case and successfully managed the implementation of a new Business Intelligence Platform Business Objects for Sales and Marketing Analytics and KPI Reporting for 6 US Label Groups Tool gives US Labels the ability to see the influence Social Media data has on sales on a daily basis Created the Business Case and acted as Project Manager to migrate the integrating Sony Music and BMG Music Supply Chain and Logistics organizations into a new system SAP Materials Management Responsible for business process harmonization and institution of best practices around Product Setup BOM Inventory Purchasing MRP DRP Inventory Management Inventory Sales and Inventory Accounting Project allowed for decommissioning of the two old environments as well as reduction in personnel via one system and streamlined processes Developed both the Operational and Back office processes for a new direct to consumer business commercializing Sony Music s Artist website platform VP Finance January 2005 to January 2008 Company Name City State Led various Music Label integration initiatives triggered by the merger of Sony Music and BMG Music to achieve better practices and cost savings of over 1M annually in IT Support and Data Hosting in addition to business process improvements Projects also facilitated the ability to outsource back office functions which generated over 2M per year in cost savings Standardization best practice and system harmonization for six label groups for the two largest spend areas Marketing and Recording two separate projects applications organizations Project Manager to build an Artist Project P L System for 6 label groups also shared US approach and design that led to the design and implementation of Sony Music UK s Project P L system Project Manager for a successful initiative to reduce the time to close and consolidate monthly quarterly and annually from eight to three days Manager January 2001 to January 2005 Company Name City State Collaborated with others to create an incubator practice CFO Advisory Services and turned it into a national practice with over 100M in annual revenue This was done by creating new service offerings centered on finance transformation through organizational process and system improvements Main focus was on providing advisory services to companies in the following industries Financial Services Media Entertainment Utilities and Manufacturing Clients included Disney Sony Bertelsmann Media WWE JP Morgan Chase Comerica Bank Duke Energy United Rentals Corporate Controller January 1994 to January 2001 Company Name City State Corporate Controller January 1990 to January 1994 Company Name City State Served as Corporate Controller for an international consulting company for 6 years Prior to that was Corporate Controller for 5 years for a Salvage and Appraisal firm that provided services to Commercial and Self Insureds experiencing catastrophe losses Responsible for all FP A functions as well as Corporate Tax Returns In both instances managed the selection and implementation of Financial Management Systems Education B S Finance The University of Maryland at College Park Finance Skills Business Process Re engineering Finance Transformation Project Management Finance and IT Strategy Team and Resource Cultivation
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Generate a Resume for a Finance Job
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DIRECTOR OF FINANCE Professional Summary Senior financial hospitality executive with over twenty years of managerial expertise a proven and passionate leader in achieving goals Big picture focus on the essentials to a profitable operation Customer Service Excellence Cultivating Employee Loyalty and Financial Accountability with the owners interest as priority Skills Financial reporting US GAAP principles Fiscal budgeting Cash flow analysis Individual tax returns Federal State tax preparation PeopleSoft and Essbase Customer relations Work History Director of Finance 03 2012 to Current Company Name City State Prepare monthly financial statements forecasts and annual budgets Work in properties with annual revenues up to 39M Full responsibility of balance sheet and general ledger Member of the Executive Team providing financial direction Yield management strategy and group business analysis Lead financial and operations reviews with managers Educate newer managers on how to read and interpret financial statements as it relates to their responsibilities Establish and maintain all internal controls obtaining best audit review Recruit train and mentor personnel Currently supervising a staff of 20 associates Negotiate contract with third party and hotel partners Responsible for hotel s local area network and all I T related duties Due diligence reporting for financing and acquisition Preparing any special reports statements and other items as requested Special Projects Increased cash flow with aggressive receivable collections Reduce departmental and overhead expenses by proper allocation of duties and negotiations with vendor to reduce cost Director of Finance 08 2009 to 02 2012 Company Name City State Prepare monthly financial statements forecasts and annual budgets Work in properties with annual revenues up to 100M Full responsibility of balance sheet and general ledger Member of the Executive Team providing financial direction Yield management strategy and group business analysis Lead financial and operations reviews with managers Educate newer managers on how to read and interpret financial statements as it relates to their responsibilities Establish and maintain all internal controls obtaining best audit review Recruit train and mentor personnel Currently supervising a staff of 27 associates Negotiate contract with third party and hotel partners Responsible for hotel s local area network and all I T related duties Financial Analyst 04 2005 to 08 2009 Company Name City State Responsible for area forecasting budgeting program for forty eight properties in the US and Caribbean Helped created the forecasting and budgeting program for LXR Assist as Director of Finance were required when a position became open Responsible for reporting STAR information for complete company Convert hotels purchase into the LXR system in various properties purchase by the company Close and assist in the sales of various hotel including golf course operations Work closely with Senior Vice President and President of finance providing critical information of operation and cost Director of Finance 01 1990 to 02 2005 Company Name City Prepare monthly financial statements forecasts and annual budgets Work in properties with annual revenues ranging from 20MM up to 39M Full responsibility of balance sheet and general ledger Member of the Executive Team providing financial direction Yield management strategy and group business analysis Lead financial and operations reviews with managers Educate newer managers on how to read and interpret financial statements as it relates to their responsibilities Establish and maintain all internal controls obtaining best audit review Recruit train and mentor personnel Currently supervising a staff ranging from 5 to 17 associates Negotiate contract with third party and hotel partners Responsible for hotel s local area network and all I T related duties Preparing any special reports statements and other items as requested Special Projects Increased cash flow with aggressive receivable collections Reduce departmental and overhead expenses by proper allocation of duties and negotiations with vendor to reduce cost Properties worked Marriott Casa Marina Marriott Sawgrass Marriott Boca Raton Holiday Inn Madeira Beach Holiday Inn Key West Marriott Portugal Sheraton Arlington and several other properties Education Associate of Arts Finance MDCC City State Finance Florida Atlantic University City State Skills Accounting balance sheet budgets budget business analysis cash flow conversion direction Due diligence financing financial financial statements general ledger local area network mentor Back Office negotiations personnel POS profit read reporting strategy supervising
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Generate a Resume for a Finance Job
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FINANCE OFFICER Summary Profile An experience Accountant and data base worker who has developed a strong accounting background working with Data Base and Accounting packages for over four years Team oriented individual with good interpersonal skill and a demonstrated ability to accurately evaluate customer requirement and complete related tasks project which satisfy or exceed customer requirement on time I have the ability to create conducive atmosphere with colleagues at work Keen presentable and goal getter effective team member trust worthy reliable and well organize team player Confident working alone and with senior authorities creative and enjoys using own initiatives Flexible and can adapt to work in wide range of tasks I have the ability to work within tight schedules and outside official hours Highlights Analytical reasoning Compliance testing knowledge Financial statement analysis Account reconciliation expert Financial planner Effective time management Accomplishments Achieved 25 cost reduction by eliminating redundant processes Formally recognized for excellence achieved in financial analysis budgeting and forecasting Experience April 2014 to January 2016 Company Name City Finance Officer Develop internal control policies guidelines and procedures for activities such as budget administration cash and credit management and accounting Coordinate and direct the financial planning budgeting procurement or investment activities of all or part of an organization Maintain current knowledge of organizational policies and procedures federal and state policies and directives and current accounting standards Receive cash and checks and make deposits Advise management on short term and long term financial objectives policies and actions Prepare or direct preparation of financial statements business activity reports financial position forecasts annual budgets or reports required by regulatory agencies Evaluate needs for procurement of funds and investment of surpluses and make appropriate recommendations Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures and efficient control and utilization of financial resources Analyze the financial details of past present and expected operations to identify development opportunities and areas where improvement is needed Supervise employees performing financial reporting accounting billing collections payroll and budgeting duties Compute withhold and account for all payroll deductions April 2013 to October 2013 Company Name City Administrative Finance Officer Supervising and monitoring the sheet from haulage work at London Mining Perform payroll functions such as maintaining timekeeping information and processing and submitting payroll Collect and deposit money into accounts disburse funds from cash accounts to pay bills or invoices keep records of collections and disbursements and ensure accounts are balanced Manage Sage Accounting software in relation to all the company activities Income and Expenditure data inputting and analysis i e customer invoices supplier invoices credit card payments and inputting all cost into their various overheads April 2013 to October 2013 Company Name City Data Entry Supervisor Reporting to the Senior Supervisor on the Data Collected during surveys Supervising the the output of colleagues to ensure the work is done orderly and on time Responsible for the coding of different information gathered from surveys Analysing the authencity of the report to make sure it truthful and accurate for sending to various donors September 2012 to April 2013 Company Name City Compliance and Internal Controlls Officer Daily reconciliation for four 4 Banks international bank accounts Weekly report on all activities in the bank Monthly cash count at our branches Preparing of customer transaction report Comply with applicable Money Laundering Prevention Procedures and in particular report any suspicious activity to the Unit Money Laundering Prevention Officer and Line Manager Adhere to policies including escalation and compliance requirements and follow any other relevant internal controls and procedures as they relate to process products policies and regulations Weekly review of all KYC document and ensure they are authentic Ensuring that account opening packages are have information submitted by customers Collect and analyze data to detect deficient controls duplicated effort extravagance fraud or non compliance with laws regulations and management policies Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations Daily reconciliation for four 4 Banks international bank accounts Weekly report on all activities in the bank Monthly cash count at our branches Preparing of customer transaction report Comply with applicable Money Laundering Prevention Procedures and in particular report any suspicious activity to the Unit Money Laundering Prevention Officer and Line Manager Adhere to policies including escalation and compliance requirements and follow any other relevant internal controls and procedures as they relate to process products policies and regulations Weekly review of all KYC document and ensure they are authentic Ensuring that account opening packages are have information submitted by customers Collect and analyze data to detect deficient controls duplicated effort extravagance fraud or non compliance with laws regulations and management policies Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations Education 2013 Fourah Bay College City State Sierra Leone Accounting and Finance Bachelor of Science GPA Graduated with honors Honours in Accounting and Finance Apr Graduated with honors Interests Volunteer Lunch Box Treasurer sectary Student Government and I was also a very active member of student sports club Skills Customer and Personal Service Administration and Management Active Listening Judgment and Decision Making Time Management Quality Control Analysis Computers and Electronics Clerical Additional Information Volunteer Lunch Box Treasurer sectary Student Government
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Generate a Resume for a Finance Job
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FINANCE BUSINESS PARTNER Summary Finance Business Partner adept at effectively managing financial needs of various Corporate functions including auditing and providing analytics of periodic performance results Areas of expertise include budgeting forecasting allocations cost reductions project management and fostering client relationships Highlights Strategic and financial planning expert SOX Compliance Oracle ERP Enterprise Resource Planning and Hyperion Planning software Financial planning and forecasting Data analysis Customer relations Data trending and Projections Accomplishments Increased cost effectiveness by XX through compliance enforcement and implementation of a rigorous quality control system Experience Finance Business Partner November 2009 to Current Company Name City State Responsible for financial planning of 5 6 corporate functions Center of Excellence including budgeting forecasting variance analysis reporting with relevant analytics Monthly financial review and recommend cost management Responsible for completing financial and business reviews of various Hertz operations including the following Sarbanes Oxley SOX NA Treasury and Financial Operations Evaluated control effectiveness over Treasury Operations cash management and Financial Operations Investments debt leveraging and derivative transactions Coordinated reviews with PricewaterHouseCoopers PwC to ensure accurate Financial Reporting HERC Fleet Operations Evaluated the efficiency and adequacy of internal controls over HERC fleet operations depreciation equipment disposal maintenance product support and warranty within the corporation s equipment rental division Sarbanes Oxley SOX Corporate Tax Audit Verified control effectiveness over the 2006 Hertz Tax Provision calculations Deferred Income Taxes Effective Tax Rate EFT and Tax Provision Hertz Annual Bonus Audit Verified the accuracy of 2004 2005 and 2006 Hertz Annual Bonus Awards in accordance with bonus plan specifications approved by the Compensation Committee for the various Hertz Divisions Hertz Claims Management Reviewed effectiveness and adequacy of internal controls over Hertz Claims Processes Evaluated workers compensation claims administered by Third Party Administrators TPA and ensured adherence to Federal and State regulations Licensee Franchise Audits International Franchise Audits Reviewed the operations and revenue reported by the following licensee Audited two licensees with operations in Yucatan and Sonora States of Mexico Nov 2006 which resulted in a 500K and 100K assessment respectively Audited the Costa Rica Licensee Sept 2005 resulted in an assessment of 81K January 2003 Company Name City State Analyzed historical data transactions to determined transaction rate that maximizes process flow at the store checkouts point of sales Identified lack of excess capacity at store checkouts points and under utilization of existing labor force improper scheduling procedures Recommended a pull scheduling system to replace the generic scheduling procedure and training of employees to perform multifunctional roles that created dependable excess capacity Increased cost efficiency projected at 1 5M per annum September 2004 to October 2004 Company Name Review operations of the South Capital U Haul location to identify inefficiencies and recommend process improvement to increase profitability Defined measured and analyzed customer needs to enhance operational controls at the location Manager January 1998 to January 2000 Analyzed and introduced a financial profitability model that realized a 15 revenue growth from capitalizing on the spill over effect of competitor s promotion Reorganized departmental structure and introduced electronic scan receiving procedures which increased labor productivity and technological efficiency by 50 This saved the company 3000 per week in payroll expense Reduced inventory holding cost and doubled truck deliveries eliminated excess storage charges incurred from truck deliveries and enhance company s just in time ordering process Education Cultural Exchange Program 7 1996 MONTCLAIR STATE UNIVERSITY City State United State Master of Business Administration Finance and Operations 5 2004 GEORGETOWN UNIVERSITY The Robert McDonough School of Business City State Finance and Operations MBA Bachelor of Science Statistics 4 1996 UNIVERSITY OF GHANA City State Ghana Statistical Analysis and Mathematical theory Skills Budgeting Cost management Financial Reporting Analytics Investments and return on investment ROI NPV and EVA Process improvement Sarbanes Oxley Scheduling SOX Tax footnotes Inventory Management Receiving sales
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Generate a Resume for a Finance Job
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AVP FINANCE Summary Accounting professional with extensive experience financial and managerial accounting practices and procedures Detail oriented with strong organizational skills diligent and hardworking with proven ability to handle multiple projects simultaneously and prioritize efficiently while meeting deadlines Ability to identify problems and recommend feasible solutions Highlights Accounting Software JD Edwards Quick books and Great Plains Microsoft Excel Account reconciliations Budget analysis Analytical reasoning General and tax accounting Auditing methodology Journal Entries General Ledge Strong Administrative and Organizational Skills Reporting and Documentation Planning and Scheduling corporate Governance Risk Ethics Effective Time Management and Communication Skills Public and private accounting Accomplishments Conducted detailed technical and analytical review of cost and proposed measures to trim costs related to outsourcing work and other major projects This initiative resulted in a significant cost reduction Established policies and procedures for a division who was not in compliance with the firms goals Experience AVP Finance 02 2015 to Current Company Name City State Managed accounting operations accounting close account reporting and reconciliations for Research Sales Trading Division Provided reliable and timely project by project expense capitalization amortization for our Market Research Healthcare Division Reviewed accountantÆs book entries to ensure accuracy of the G L Prepared monthly and annual expense forecasts including any necessary recommended action required to manage costs to achieve budget Worked with management to document and offset unusual expense variances in their respective areas Senior Accountant 10 2010 to 06 2015 Company Name City State Work with Project Managers to ensure accurate and timely invoicing Received recorded and banked cash checks and vouchers as well as reconciled records of bank transactions Managing banks accounts including making remote deposits Schedule appropriate collection reminders and follow up past due receivables Recording of AP and issuing payment to vendors Recognizing all expenses at project completion and making accruals as necessary Booking all prepaid expenses Monthly preparation of bank reconciliations Preparation and analysis of Financial Statements Recording deferred revenue and recognizing revenue at project completion Perform month end closing Maintain weekly cash flow management Working on AD HOC reports Working with external entities Preparing the ground work for external auditors General Ledger Accounting in JD Edwards Senior Accountant 06 2009 to 10 2010 Company Name City State Work with Project Managers to ensure accurate and timely invoicing Managing banks accounts including making remote deposits Schedule appropriate collection reminders and follow up past due receivables Recording of AP and issuing payment to vendors Recognizing all expenses at project completion and making accruals as necessary Booking all prepaid expenses Monthly preparation of bank reconciliations Preparation and analysis of Financial Statements Recording deferred revenue and recognizing revenue at project completion Perform month end closing Maintain weekly cash flow management Working on AD HOC reports Working with external entities Preparing the ground work for external auditors General Ledger Accounting in Quickbooks Accountant 05 2006 to 03 2009 Company Name City State Executed accounts receivable reporting enhancements and reconciliation procedures Manage monthly bank reconciliations Performed account reconciliations and general ledger entries Managed A P and A R as well as weekly and monthly billing Prepared weekly payroll and payroll taxes Communicated extensively with employees customers and bank representatives Bank deposits and application of payments to A R accounts Maintained weekly cash flow management Prepared financial reports as required Negotiated and enforced collections to ensure the clearance of outstanding accounts Accountant 08 2005 to 05 2006 Company Name City State Monthly preparation of bank reconciliations Invoiced customers Updated chart of accounts Monthly preparation of AR statements Recorded cash receipts and applied against invoices Hands on Journal Entries General Ledger Accounting in Great Plains Accountemps Salaried Professional Service Accountant 08 2005 to 05 2006 Company Name City State Monthly preparation of bank reconciliations Preparation of A R invoices Bank deposits and application of payments to AR accounts Updated daily cash check register statistics and bank reports in spreadsheet Hands on Journal Entries General Ledger Accounting in Great Plains Accountant 08 2005 to 05 2006 Company Name City State Monthly preparation of bank reconciliations Responsible for Accounts Payable from entering invoices through cutting checks Updated chart of accounts for new vendors Use of Property Management system Timberline to enter terminate and renew leases Deposited checks received from clients and tenants Prepared monthly reports including Statement Cash Receipts and Disbursement Statement of Operating Cost Expense Distribution summary Aged Receivables Accounts Payable Check Register Cash Report Activity Prepared annual budgets for various housing companies Competent in use of Timberline Accounting Software Tax Specialist 12 2003 to 04 2010 Company Name City State Prepared Individual tax returns including Schedules A B C D and E Correction and transmission of returns rejected by the IRS and amendment of prior years tax returns Prepared the end of day journals Education Bachelor of Accounting Cameron University City State Skills Account reconciliations Accounting Software Bank reconciliations Budgets Financial reports Analysis of Financial Statements Variance analysis General Ledger Accounting JD Edwards Quickbooks Excel Payroll
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Generate a Resume for a Finance Job
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DIRECTOR OF FINANCE Skills Leadership communication skills Business operations organization Budgeting expertise Administrative Skills Account Management Project management Product development Client account management Self motivated Customer oriented Work History Company Name Company Name Experience Director of Finance Jan 2017 to Current Company Name City State I am responsible for the direction of the Finance Division of HSC Shared Services I currently supervise a team of three supervisors and six accountants Unit Business Manager Intermediate Oct 2011 to Feb 2017 Company Name City State responsible for managing the business operations of the department coordinating the flow of information within the office facility cores and throughout the membership acted as office manager coordinating the work of secretarial and clerical support staff and liaison with other University departments including Personnel Affirmative Action Payroll Purchasing and Physical Plant maintained expenditures prepared financial records operating budgets and approved payments I interviewed hired trained and directed clerical support staff I worked directly in the development of grant and contract proposals Unit Business Manager Apr 2010 to Sep 2010 Company Name City State I processed payroll records maintained employee leave records entered purchase requisitions for equipment and supplies and reallocated procurement card expenditures I arranged travel itineraries for the Center Director as well as for guest speakers Internal and External Advisory Board members and small grant awardees I prepared reimbursements and honorarium payments agendas and minutes for various Center meetings provided tier one computer technology support maintained software and hardware records composed routine correspondence and formatted manuscripts and publications in accordance with the editors preferred style Program Assistant Senior Oct 2007 to Apr 2010 Company Name City State I assisted the Center Director by arranging meetings booking travel submitting travel reimbursements coordinating his calendar answering telephone calls composing routine correspondence and formatting manuscripts and publications in accordance with the editors preferred style I provided support to the Center by processing hourly payroll records maintaining employee leave records entering purchase requisitions for equipment and supplies reallocating procurement card expenditures opening sorting mail copying materials answering routing telephone calls arranging travel itineraries for guest speakers preparing reimbursements and honorarium payments preparing agendas and minutes for various Center meetings providing tier one computer technology support maintaining software and hardware records and other duties as required by the staff and or Center members Service Delivery Coordinator Jan 2006 to Jan 2007 Company Name City State I was originally hired in the Centralized Order Entry COE department entering new orders or changes to the existing business customer s internetand telephone services I was also responsible for training new employees to that department When the company reorganized the COE department dissolved I transferred to the billing department In the billing department I worked directly with the customers to answer their questions and or to resolve their complaints Teacher Teacher s Aid Jan 2004 to Jan 2007 Company Name City State Telephone 814 274 4877 I taught Microsoft Office products such as Excel Word Access Outlook and Windows Wilton Cake Decorating and other Adult Education Classes Secretary Owner Jan 2000 to Jan 2008 Company Name City State I was responsible for receiving and tracking all accounts receivable accounts payable all financial reports and taxes using Quick Books Computer Software I was also responsible for contracting for necessary services and repairs customer relations and all managerial paperwork aspects of this business Owner Operator Jan 1997 to Jan 2004 Company Name City State I was responsible for all aspects of the daily operations of this business I set up the computer system and maintained all records on Quick Books software I was also responsible for ordering maintaining and merchandising inventory deposits customer relations employee scheduling payroll all financial aspects including financial reports and taxes Secretary State Network Liaison Jan 1996 to Jan 1997 Company Name City State I was responsible for secretarial duties including docketing court cases filing receiving telephone calls client correspondence and client relations I was appointed liaison for setting up the county wide computers for their new state wide computer system Secretary Jan 1991 to Jan 1996 Company Name City State I was responsible for ordering and maintaining all inventory supply levels tracking employee benefit time scheduling business appointments receiving telephone calls issuing personnel reports and general secretarial duties Executive Secretary Jan 1990 to Jan 1991 Company Name City State I was responsible for all billing and tracking of accounts receivable scheduling business appointments setting up and maintaining all office computers all office correspondence designing and implementing all promotional materials microfilming and maintaining organization of all office documents payroll and accounts payable functions Education and Training Basic Business Courses Accounting I II French I II College Prep English June 1988 Liberty High School City State Computer Technology and Accounting September 1990 West Virginia Business College Organizational Leadership learning Leadership Organizational Development May 2017 University of Louisville Organizational Leadership learning Leadership Organizational Development Cum Laude Master s Degree Higher Education Administration 2018 University of Louisville Higher Education Administration Skills Accounting I Accounting accounts payable accounts receivable Basic billing budgets business operations clerical hardware copying client client relations customer relations designing direction English filing Finance financial financial reports French I inventory Director sorting mail managerial managing materials meetings merchandising Access Excel office Microsoft Office products Outlook Windows Word office manager Order Entry Payroll Personnel procurement promotional materials proposals publications purchase requisitions Purchasing Quick Books receiving repairs routing scheduling secretarial taxes Telephone arranging travel
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Generate a Resume for a Finance Job
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FINANCE MANAGER Accomplishments Transfer Pricing and Tax seminars domestic and international conducted by E Y and KPMG IFRS conducted by Institute of Chartered Accountants of Pakistan ICAP Balanced Score Card A tool for strategy execution conducted by ICAP Sukuk the most rapidly growing and widely accepted Islamic structure conducted by ICAP Making Strategy Happen an intensive immersion into the world of Strategy Execution conducted by MIH Training Academy a division of Naseba and certified by Institute of Leadership Management Professional Summary Corporate finance executive and CPA offering 16 years of experience with the wealth of strategic and operational knowledge Wide ranging cross financing experience in auditing assurance financial and advisory services with big 4 professional firms Deloitte Touché lead IPO and M A transactions Strong expertise in public reporting through Capital Market Authority capital market transactions strategic negotiations and international business Proven ability in managing and motivating teams of loyal and productive employees Excellent leader with a track record of problem solving and consistently drives bottom line performance efficiency process and profit improvements and enhanced internal controls Attained well recognized results as a key advisor to the CEO member of the senior executive team of a public listed company Affiliations Bachelor of Science B Sc from University of the Punjab Pakistan Member of Institute of Certified Public Accountants of Pakistan Certified Public Accountant CPA Membership No M647 Fellow Member of Chartered Institute of Cost and Management Accountants of Nigeria Cost and Management Accountant FCMA Membership No 509 Associate Member of Saudi Organization of Certified Public Accountants Certified Public Accountant CPA Membership No 3664 Associate Member of Association of Certified Public Accountants UK Chartered Accountant Intermediate CA Intermediate Pakistan Skills Strategic Financial Planning Risk Management Performance Analysis Investment Management Budgeting Forecasting and Analysis External Audit Actuarial Work Finalization Accounting Auditing Corporate Operational Finance Treasury Taxation Regulatory compliance Mergers Acquisition Financial Reporting and Executive Presentation Financial modeling capability IFRS proficiency US GAAP principles Expert in GAAP and statutory reporting MS Office Suite Auditing proficiency ERP Enterprise Resource Planning software Internal control management Work History Finance Manager 03 2017 to Current Company Name City State Performed Financial Due Diligence of the business acquired by the entity Prepared financial projections and did investment appraisal Arranged financing from the bank to finance the business acquisition Prepared and presented strategic planning to management for approval Provide leadership role in all aspects of the company s financial operations and manage treasury function present production and financial reports under local GAAP to the management and ensure tax compliance arrange insurance cover for business and employees Designed got approved implemented and monitored internal controls Prepared Break even Analysis formulated salary structure prepared monitored and adjusted financial budget Oversaw preparation and analyze monthly financial reports for management and Board of Directors quarterly reports and financial reports for Board meetings Collected and reported monthly expense variances and explanations Computed taxes owed by applying prescribed rates laws and regulations Chief Financial Officer CFO 10 2011 to 09 2016 Company Name City State Developed strategies for sustainable value creation supported senior management in decision making managed assets liabilities mismatch risk and ensured relevant and useful internal and external reporting Led the accounting and financial function improved the financial performance through recommendation and implementation of various measures Broad scope of authority included executive guidance for all Established strong system of financial reporting that ensure adequacy of Technical Reserves even contesting external actuary s recommended Reserves directly improved the bottom line Successfully negotiated the Reinsurance Contracts on favorable terms and single handedly arranged a new reinsurance cover Key contributions Headed the Share Capital raise of the Company by 60 million through Rights Issue Led the implementation team in successfully implementing ERP System and replacing in house standalone modules Reengineered the Accounts and Finance Function by segmenting into Accounts Receivable Accounts Payable Treasury and GL sections and streamlined the reporting hierarchy and introduced the accounting and control procedures for capital expenditure Co orchestrated the transformation of the company from its multi million dollar loss position to a net income of 2 0 in first two years then up to 7 1 in next two years by making a thorough analysis of the portfolio and developing monthly reports putting in place controls Developed a new analysis tool using MS Excel advanced features that was used company wide to measure financial performance at each of 13 retail locations and for each product on a monthly quarterly and annual basis Achieved significant cost savings where General Administrative expenses reduced to 11 from 17 of revenue by reviewing along with HR manager the job descriptions and consolidating wherever applicable and eliminating redundant positions Developed the management reporting system through which recommended to the head of technical to revisit the prices of a particular product which were done and that resulted in increase of sales volume of the product by almost 2 times while keeping the loss ratio on lower side and yielding higher profit in absolute terms Achieved savings of 1 6 million per year by creating a tax efficient cross border reinsurance structure Established Collection Unit that improved the receivable turnover from 1 58 to 3 16 times and reduced the provision for doubtful debts by 2 53 million that impacted the bottom line positively Created boardroom multimedia presentations including video and text sync d depositions for enhanced understanding Developed new process for employee evaluation which resulted in marked performance improvements Manager Audit 01 2007 to 09 2011 Company Name City State Project management of a number of significant audit engagements often multi disciplinary and multi jurisdictional to ensure market reporting timetables were met whilst ensuring client service standards were maintained Professional engagements often involved the management of complex audit teams resolution of technical accounting issues under IFRSs local GAAP and liaising with senior client management and group audit teams Achieved the Employee of the year award for the year 2010 by managing one of the biggest portfolios of clients contributing good amount of revenue to the firm s income while maintaining high quality work Contributed to the growth of revenue of the Firm by introducing new clients and agreeing on additional services with existing clients i e during the course of audit convinced the client for tax consultancy services as well Managed the referral jobs for multinational clients where audited the financial statements prepared under US GAAP and other cross border GAAP Performed Financial Due Diligence and Valuation in connection with Mergers Acquisitions and IPOs Served a diversified client base of international public companies including insurance investment partnerships manufacturers contractors construction petrochemicals and retailers Managed and carried out agreed upon procedure assignment on internal controls product pricing and forensic assignment Identified and recommended improvements related to key operational and control issues for presentation to top management and audit committees Conducted training on International Financial Reporting Standards and International Auditing Standards Assistant Manager 08 2006 to 12 2006 Company Name City State Senior Auditor 06 2002 to 05 2006 Company Name City State Skills Accounting Accounts Payable Accounts Receivable Acquisitions Administrative Ad Auditing Budgeting budget client management Contracts Contract Negotiation Corporate finance CPA client clients clients i decision making Due Diligence ERP senior management features Finance financing Financial financial operations Financial Planning financial reports Financial Reporting financial statements Forecasting GL HR insurance international business Investment Management leadership managing management reporting Market meetings Mergers MS Excel negotiations next PAGE 2 Performance Analysis pricing problem solving profit Project management quality reporting retail Risk Management sales Strategic strategic planning tax compliance tax Treasury Valuation Education Bachelor of Science Mathematics 1997 University of the Punjab City Certified Public Accountant CPA Accounts Audit and Finance 2012 Institute of Certified Public Accountants City Certifications Fellow Member of Chartered Institute of Cost and Management Accountants
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Generate a Resume for a Finance Job
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FINANCE ADMIN MANAGER Summary A self motivated person with a dynamic personality and have more than eight 8 years of working experience in the fields of management finance administration advisor translator and tutor Worked with reputable international organizations for the last 5 years in different positions Have an excellent command of Dari Persian Pashto languages as well as good understanding and knowledge of English Russian Arabic Urdu language Achievements Fulbright Scholarship Program The University of Akron August 2015 present Full scholarship to complete Master s degree American Scholarship Program American University of Central Asia August 2007 June 2011 Full scholarship to complete a four year Bachelor s degree Work Experience Finance Admin Manager 10 2011 to 07 2015 Company Name City State Identified staff vacancies and recruited interviewed and selected applicants Conducted new employee orientation to foster positive attitude toward organizational objectives Advised managers on organizational policy matters and recommend needed changes Prepared contract subsidies financial agreements suppliers services consultancies Prepared program budget planning Maintained of accurate cash records Ensure that all procurement is completed in according with financial policies procedures Prepared monthly reconciliation of cash financial monitoring accounting and financial plans Measurement Result Obtained favorable settlements in over 85 of cases Supervised a team over 15 employees Advisor Interpeter Translator 06 2011 to 09 2011 Company Name City State Translated conversations from Dari to English and vice verse Organized trip meetings Traveled around Mazar Districts Interviewed with women Observed the women situation in rural area Preparing report for fundraising Measurement Result Obtained favorable settlements in over 90 of cases Intern 06 2010 to 08 2010 Company Name City State Worked in Credit Banking department Worked in Accounting department Maintained records and account for the bank transaction Reported monthly financial statements Prepared daily reconciliation of customer accounts Assistant Voluntarily 01 2009 to 03 2011 Company Name City State Communicated with national and international stuff Organized trip Held the responsibility of finance issue Made arrangements for official meetings conferences and other events Measurement Result Obtained favorable settlements in over 80 Totur 07 2004 to 01 2005 Company Name City State Applied the required teaching methods for students Training Received Training on Introduction to GIZ financial administration From 30 Oct 2011 to 3 Nov 2011 Financial Administration procurement O R regulation and internal control From 27 Jan 2012 to 3 Feb 2012 Financial Administration and O R on 27 June 2012 Time management and communication on 2 3 June 2013 Qualification on anti corruption on 1 July 2013 Communication and team building on 1 2 Sept 2013 IPO Information Portal Online of the Risk Management on 10 Sept 2012 Financial Management and WINPACCS Cost Control on 11 16 Oct 2012 Capacity WORKS Training on 23 27 June Education MBA Business Administration Conentration on Managment 2017 University of Akron City State USA BBA Business Administration Concentration on Finance Banking Investment 2011 American University of Central Asia City Kyrgyzstan Language Skills Dari Persian Pashto English Russian Arabic Urdu Computer Skills Operating Systems MS DOS Windows 98 2000 XP Vista 7 Office Suite MS Word MS Excel MS PowerPoint MS Access MS Publisher MS FrontPage Networking Linksys Routers wirelessBroadband Web Designing HTML DHTML FrontPage Adobe Photoshop Adobe Photoshop
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Generate a Resume for a Finance Job
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DIRECTOR FINANCE OPERATIONS Executive Profile Motivated executive professional with 20 years of progressive experience in Publishing and Non Profit environments including extensive experience in project management budgeting and financial administration Consistently achieved optimal utilization of developing delivering and managing operations through process improvement planning program coordination and cultivation of strong business relationships Possess an established track record of creating and implementing programs and long term business strategies aimed at company growth High energy results oriented leader that continues to be a ambitiously collaborating team player who creates strategic alliances with organization leaders to effectively align with and support key business initiatives Skill Highlights Project management Budgeting expertise Capital and Operating Risk Management Analytical Skills Time Management Leadership communication skills Negotiations expert Employee relations Self motivated Customer oriented Team Building Team Leadership Core Accomplishments Project Management Eliminated excel budgeting with an the addition of ABM software solution that streamlined data collection and automated reporting functionality Launched an on line service that allowed our camp programs register through our website verses a manual excel tracking schedule Launched Audubon s first corporate T E credit card programLaunched Audubon s first procurement card program Led the process in launching Audubon s first on line invoicing solution Each of the last 4 bullets reduced transaction processing by 33 Financial Reporting Streamline as well as automate financial reporting through aligning our budget and accounting financial reporting to management Played a lead role in Instituting a change in coding that expanded our reporting beyond location tracking to align with our projects outlined in our strategic plan Operations Management Spearheaded the creation of a team known as field solutions which would become the liaison of the home office and 100 plus offices around the country Our focus primarily financial support also handled everything from fund raising to human resource concerns Professional Experience Company Name August 2015 to Current Director Finance Operations City State After many years of successfully managing the budget forecast process of a 100 million dollar national multi state non profit I was asked to lead the areas of gift processing banking and risk management areas These segments of our national institution were fragmented and in much need of leadership Gift Processing led the charge to streamline the overall process from switching our banking relationship to a financial institution that best suited our needs working with our new caging partner and our technology area to implement a check processing application across our network in an effort to create a more efficient work flow Risk Management working with the risk manager we streamlined our allocation process through the creation of an insurance portal This application created a clearer view of what each department head was incurring in each segment of insurance We also were successful for in aligning our insurance policies on our fiscal year cycle Banking Our focus has been on consolidating our banking relationships The role out of an online invoicing system and the set up of a procurement card program allowed us to close 35 bank accounts around the country Company Name October 2009 to July 2015 Director of Business Management and Field Solutions City State Team leader of 3 professionals whose goal was to be the liaison between the programs and the central office The focus was preliminary financial however we assisted in HR Legal and Technology concerns as well Led the budget process from kickoff preparation review process to presentation to our board Created clear and precise financial reports for program leaders and management to assist in making sound business decisions Reports ranging from cash flow to restricted and reserves funding These new reports are examples of what I created to assist managers with decision making toward there programs Company Name May 2003 to October 2009 Director of Budgets City State Overhauled the the operating and capital budget process by implementing a more formal structured process which aligned with the mission of the organization With 463 local Chapters 22 state offices and 44 Audubon Centers across the country My role was to lead the entire process from the initial kick off to the creation of consolidating reporting package which led to our presentation for approval from our the National board Once the budget was approved turned focus to assisting with year end process to ensure programs achieved there forecast for the current fiscal year After year end was complete prepared the first of two required forecasts that Audubon requires in each fiscal year I led the process of transforming our excel based budget process to an automated seamless solution known as ABM The Advanced Budget Module which integrated with our financial edge accounting package This enhanced our ability to track consolidate and report our budgets and forecasts Company Name January 2000 to May 2003 Budget Manager City State Promoted to Audubon s first Budget Directors position Oversaw the capital and budget process Led the conversion of Audubon s annual budget to a monthly budget tracking schedule which led to better cash management for the individual program and the organization as a whole Company Name July 1999 to January 2000 Business Manager City State As Business Manager of Audubon magazine my role was to manage all financial aspect of the publication and membership program The magazine and membership budget represented 1 3 of Audubon s total operating budget In FY00 in working with the publisher the forecast for ad sales was weak We took evasive measures to reduce costs from manufacturing to staffing which offset the shortfall in ad sales Company Name February 1997 to July 1999 Senior Financial Analyst City State Jobson Medical Information LLC operates as a healthcare publishing and communications company It produces a range of publications educational programs and materials live events symposium and Web sites that reach teach and influence healthcare professionals every month I was responsible for the entire budget process for each product When I joined Jobson the budget was 30 million when I left it was 60 million Through acquisitions and start ups the company grew rapidly in the almost 5 years of my tenure Company Name August 1995 to February 1997 Financial Analyst City State Promoted to financial analyst in which I worked with the operations manager to prepare the company s annual budget Company Name November 1994 to August 1995 Billing Coordinator City State Join Audubon as a billing coordinator for the Optical division Quick learner and implementor of satisfying changes to processing prompted the by first promotion with Jobson just 10 months into my tenure Company Name February 1991 to October 1994 Accounting Clerk City State While working in a bond counsel law firm on wall street I initially was the backup to each segment of the department ranging from accounts payable and receivables cash management and payroll eventually the lead to accounts receivables cash management as well as the system administrator to there IBM main frame solution Education Wagner College Finance City State USA Completed several courses in an MBA program Bernard M Baruch College CUNY BBA Operations Management City State USA Minor in Accounting Skills Interpersonal Excellent time management organization and multi tasking skills Take charge individual No one s fault attitude we are one team Technology Microsoft office suite proficient Blackbaud financial software s Powerplan Budget Forecasting solutions Datatel financial solutions Media Services Group Magazine software
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Generate a Resume for a Finance Job
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SECRETARY FINANCE DIVISION Summary An energetic skillful and dedicated Administrative Assistant offering versatile office management planning and detailed skills Able to provide extensive experience of administrative support organization time management and confidentiality for executive level staff of daily operations and functions Ambitious and goal oriented individual looking to obtain a position at a successful company which offers opportunities for professional growth Highlights Customer service oriented Microsoft Office proficient Detail oriented Professional phone etiquette Social media knowledge Flexible and team player Type 80 wpm Time management Appointment and meeting planning Works well under pressure Manage work flow of an office Professional self starter Articulate Excellent interpersonal skills Creative Strong communicator Accounting invoice processing experience Payroll Knowledge of proper grammar Accomplishments Additional training and seminars to increase knowledge CERT trained and certified EOC backup for public information office Disaster Preparedness Academy attendee Creation of various tools to increase effective communication and efficiency a couple versions of desk diaries emergency go kits marketing weekly Experience 08 2014 Current Company Name City State Secretary Finance Division Began job sharing between the Finance and Communications Marketing divisions in August of 2014 Duties within the Finance division include but are not limited to manage records retention for department professionally respond to daily phone calls filing organizing edit and proofread documents and marketing collateral creating various types of documents such as letters memorandums invoices vouchers etc create and manage committee meeting agendas Finance and Investment Advisory Committees using AgendaQuick handle and manage all Massage Establishment permits in Brea create Desk Diary and Influential Communicator s list assist Finance Manager with Lease Revenue and Water Bonds Recognized Obligation Payments Schedule ROPS and other deadline oriented projects provide support to other divisions such as Purchasing Information Technology and Human Resources while maintaining privacy supervise Volunteen annually 08 2014 Current Company Name City State Secretary Communications Marketing Division Maintain same job duties as the beginning of my career with the Communications and Marketing division but in the half amount of time which include but not limited to tracking all jobs through department filing organizing editing and proofing of documents and marketing collateral open read and write answers to routine letters prepare and distribute payroll for staff oversee inventory and office supply purchases manage supervisor s calendar and coordinate team meetings create and design PowerPoint presentations for special meetings with and for top level executives provide various reports on request regularly and correspond with clients as well as co workers community outreach Gathered and analyzed data on community needs and interests coordinate employee luncheons celebrations and special annual events maintained up to date and accurate program files and records develop and send out Marketing Weekly via email in an effort to keep division informed on comings and goings press releases social media 02 2007 08 2014 Company Name City State Secretary Communications Marketing Division manage work flow of office work with city council and executives on various events including city council meetings professionally respond to multiple daily phone calls regarding a wide range of subjects revised Desk Diary press releases flyers etc social media create presentations for meetings City Plaque Inventory created C M Weekly concept for efficiency maintain Influential Communicator s list company credit cards create Emergency go kits community outreach maintain equipment inventory Department Coordinator Weight Room Rehabilitation Employee ACCOMPLISHMENTS Formally recognized by the Brea City Mayor for playing an instrumental role in the succession of his term Asked to serve on the City of Brea s Safety Committee to work together on providing a safe work environment for employees Education 2017 Grand Canyon University City State USA Master of Science Psychology Mental Health and Well Being 2016 Grand Canyon University City State US Bachelor of Science Education Educational Studies 1992 Cypress Community College City State 90630 Associate of Science General Education GED Skills Extensive customer service Ability to manage work flow of office Microsoft Office proficient Edit and proofread department documents and marketing collateral Works well independently Filing organizing Letters documents invoices press releases spreadsheets Meeting planning Create power point presentations for executives Effective communicator self starter Purchasing Team player Time management
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Generate a Resume for a Finance Job
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HUMAN RESOURCE FINANCE ANALYST Summary Human Resource Professional Seeking a challenging position that will allow me to grow professionally which requires me to utilize my strong educational organization and excellent interpersonal skills Highlights Microsoft Office Suite PeopleSoft Outlook Word Excel Power Point Publisher Experience Human Resource Finance Analyst June 2013 to Current Company Name City State Provide support to Columbia University community by providing excellent customer service via telephone email and the self service system Responsible for resolving customer employees problems related to Human Resources Payroll Labor Accounting transactions Data JACS and RAPS applications and Finance Utilize a variety of systems such as PeopleSoft HCM and other programs used throughout the university Answer calls in a professional matter resolving them directly or redirecting them to appropriate department Responsible of researching and resolving client request and logging all calls in a web incident form Follow up with incidents not immediately resolved Work with HRPC Payroll Operations Payroll Labor Accounting Accounts Payable Vendor Management and Purchasing among other departments to resolve incidents recommend solutions and process any changes Serve as a resource for HRPC staff providing guidance and assistance when appropriate Provide accurate trending data representing the university factually and professionally Knowledgeable of Columbia University s Human Resource policies Hiring and recruiting Workplace notices Labor Laws and other essential information Human Resource Supervisor Hiring Specialist June 2011 to April 2013 Company Name City State Responsible for supervising a group of over 120 employees and clients Responsible for recruitment of employees contractors per diem and interns Responsible for employee development employee evaluations and relations Conducted all orientation trainings for new employees and meetings Composed and distributed all relevant employee memorandums Appraised productivity handled employee grievances or complaints and disciplined employees Coordinated background screenings on all potential employees per diem and contractors Complied with state federal and local employment legislation laws Coordinated the placement of client with Targeted Case Manager based on agency guidelines Worked closely with staffing agencies throughout Osceola and Orange County Maintained accurate client files and personnel files Processed and filed documentation accurately and in real time Provided accurate trending data represented the company factually and professionally in facility audits etc Handled the duties of accounts payable accounts receivable and duties of payroll department Processed all Medicaid and HMO Billing Oversaw and tracked the company benefits plans and researched new benefit plans Assisted with administrative duties as directed by the Director Case Manager Counselor June 2009 to June 2011 Company Name City State In charge of 80 cases for women and families in the homeless shelter system In charge of interviewing clients and doing their admission assessment Worked closely with housing and employment specialists in helping clients obtain employment and permanent housing Worked with various staffing agencies for client recruitment NY Staffing Access Staffing Work Force 1 etc Conducted all Employment Training and employment workshops Worked with Dress to Success to help clients dress properly for job interviews Responsible of overseeing specific investigative cases particularly those with ACS cases or Domestic Violence Provided immediate crisis response services on call 24 7 Provided crisis avoidance management and training Interpret legal documents wrote reports reference letters and professional correspondence for clients Education Masters Human Resource Management 2015 DeVry University City State Human Resource Management Bachelor of Arts Spanish Communications 2009 Le Moyne College City State Spanish Communications Keller Graduate Management School Languages Fluent in both Spanish and English Skills academic Accounting accounts payable accounts receivable administrative arts agency benefits Billing clerical conflict resolution counseling client clients excellent customer service database documentation e mail email employee relations English Human Resource Human Resources legal Director Excel exchange Microsoft Office Suite Outlook Power Point Publisher Word Payroll PeopleSoft personnel policies progress quality real time recruitment researching Spanish supervision telephone phone employee development typing workflow
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Generate a Resume for a Finance Job
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OPERATIONS FINANCE DIRECTOR Summary Skilled financial professional with over twenty years of financial services industry and fifteen years of practical management experience Highly detail oriented and organized Areas of expertise include conflict management customer service marketing and client interface Advanced training in risk assessments management controls and audit planning Highlights Customer service Schedule management Project management Strategic and financial planning expert Mergers and acquisitions knowledge Negotiations risk mitigation Exceptional customer service skills Microsoft Office proficiency Proficient in Concur Workday Kronos Excel spreadsheets SQL SOX DOJ Audit experience Cost reduction and containment Staff leadership and development Superior organization skills Accomplishments Reduced capital spending by 35 per year as the leader of a cross functional trading floor teams in San Francisco and New York Head of Business Continuity for NYSE SF and NYSE NY Recognized for achieving flawless audit scores from both NYSE Regulation Securities and Exchange Commission and FINRA Authored and published trading floor rule filings for NYSE SF and NYSE Amex 2008 2013 Launched the Amex Trading Floor NY in 2008 2009 hired all trading floor staff Authored all trading floor employee procedures manuals and company policies for both NYSE SF and NYSE Amex In charge of streamlining staffing levels for three mergers 2005 2010 Started NYSE Annual Community Volunteer Program 2010 Experience Operations Finance Director Jan 2016 to Current Company Name City State Planned and executed operational audits of various business areas using risk based audit methodology Created executive analysis reports highlighting business issues potential risks and profit opportunities Developed and implemented efficient accounting financial and operational systems Generated new accounts by implementing effective networking and content marketing strategies Reviewed new customer orders and requests and manually entered data Systematically prepared documents and assembled financial statements for independent auditors i nto a centralized database Managing Director Head Of Trading Floor Operations Feb 2009 to Oct 2015 Company Name City Supervised and managed all daily operational trading floor activities all trading floor staff and all trading floor broker operations on the San Francisco trading floor Worked with FINRA Floor staff to enforce trading floor rules Responsible for enforcement of trading floor rules and regulation for open out cry trading Developed strategy for internal and external regulatory examinations collaborated with internal and external audit and market compliance Created organizational flow charts and career path reports to evaluate employee compensation information Designed the employee performance evaluation process and merit program Wrote all employee company policies and procedures for the trading floor Increased the employee base to meet changing staffing needs Implemented an innovative employee incentive and training program Handled exchange customer error account for San Francisco SR Director Options Trading Services and Operations Oct 2007 to Feb 2009 Company Name City State Stationed in New York for the launch and merger between the NYSE and the American Stock Exchange Implemented and authored all company policies and procedures for the trading floor Recruited and interviewed 70 applicants per one year period Reviewed federal and state laws to confirm and enforce company compliance Wrote all employee performance evaluation reviews and recommended merit increases Implemented an employee bonus program Maintained all of the departments procedures and written documentation for both NYSE SF and NYSE Amex NY Director Manager Options Trading Services May 1992 to Oct 2007 Company Name City Managed trading floor staff and all trading floor procedures Oversaw all facilities and maintenance of the entire options department Developed and managed quarterly operating budgets for the entire San Francisco Trading Floor and Options department Analyzed employment related data and prepared required reports Collected and analyzed data to evaluate operational issues and make process improvement recommendations Communicated the duties compensation benefits and working conditions to all potential candidates Defined strategy and business plans for entire SF options trading floor Rolled out new front end proprietary software for all trading firms Traded customer orders in a fast paced open out cry environment Oversaw scheduling for the day to day activities of assigned trading pit Education Associate of Arts History Diablo Valley College City State USA Pursued BA in Finance Economics Spanish Los Medanos Collage City State USA Languages Spanish Fluent reading writing professional level Certifications Certified Trading Floor Broker Certificate NYSE REG MBCI Member Business Continuity Institute 2009 2015 Computer Information Systems Certificate Project Management DVC Spanish Foreign Language Certificate LMC Published Regulatory Bulletins for NYSE Arca Equities 2010 2013 SEC Rules 6 00 6 47 e Skills Benefits budgets business planning monthly quarterly billing flow charts conflict resolution database documentation hiring HR generalist inventory control legal research Microsoft Office SQL operations management
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Generate a Resume for a Finance Job
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FINANCE MANAGER Professional Summary To attain a responsible position in an organization of repute where I can utilize my accounting expertise to prepare fair and accurate financial documents for the organization Core Qualifications Well versed with Windows Operating System Microsoft Office Internet Operations Oracle ERP SAP Tally Date Signature Experience Finance Manager January 2012 Company Name City RICOH India Ltd is 73 6 Owned subsidiary company of Japan base RICOH Co Ltd They are basically deals with manufacturing and installing office automation equipment like multifunctional printer copier fax etc They have 14 branches and 230 dealers in all over India with average sales revenue 10 billion New Delhi NCR as a Senior Finance Executive from 20th Sept 12 to 16th Feb 15 Key Responsibility Budgeting forecasting as well as critical point analysis IRR NPV Calculation for project valuation Using Treasury management tools vide Fund flow Cash Flow and change in working capital statement All debtors management Region wise Finalisation Of Accounts Northern region customer dealing Calculation Of dealer commission and employee commission Audit Scheduling and document preparation Balance Sheet and Profit loss statement analysis for raising the short term bank loan Operating Expenses as well as Capital Expenditure controlling Revenue recognisation for prepare the profit loss Inter branch reconciliation Prepare rolling Budget to set expectation from monthly operating performance Prepare the collection register for controlling the Debt and collection PPT presentation for MIS reporting Maintain the Assets Register and calculate the depreciation on monthly basis Bank Guarantee and letter of credit preparation For foreign Remittance and also require supervising the team for Government liaison Supervise the entire Finance Team 6 4 Person of North Region as well as corporate budgetary Team Kochi as a Branch from 18th Feb 15 Key Responsibility Finalisation Of Accounts Branch customer dealing Debt Management and aging analysis for the Branch Calculation Of dealer commission and employee commission Audit Scheduling and document preparation Branch Operating Expenses controlling Revenue recognisation for prepare the profit loss Inter branch reconciliation Prepare rolling Budget to set expectation from monthly operating performance Prepare the collection register for controlling the Debt and collection PPT presentation for MIS reporting Maintain the Assets Register and calculate the depreciation on monthly basis Credit Controlling taking care of collection as well as controlling the entire branch finance Operation February 2008 to September 2012 Company Name Kolkata Hyderabad Finance Executive Erstwhile Coates of India Limited established in 1937 DIC India Limited is a subsidiary of Japan based Dainippon Ink Chemicals DIC India along with its subsidiaries sells and produces printing inks The products include black ink print finish ink offset ink screen and liquid printing inks It also produces synthetic resins polyurethane lamination adhesives press room chemicals rubber blankets A wide array of UV lacquers is marketed under the Viocure brand name Key Responsibilities All debtors management Region wise Finalisation Of Accounts Eastern region customer dealing Budgetary control and critical point analysis with control Fund flow cash flow working capital statement analysis All kinds of MIS reporting related with accounts i e Liquidity Analysis working capital consumption statement cash flow analysis bank reconciliation statement monthly Liability statement monthly expenditure statement monthly collection statement etc Prepare the monthly as well as weekly financial report Raising the short term bank loan for immediate funding Supervise the Govt liaison with various tax department Bill of Exchange preparation insurance claim fallow up with other region for sales tax related issue and other accounting issue Bank Guarantee and Export documentation preparation creditors bills processing Service Tax Central Excise PF ESI Etc Kolkata Finance Officer May 2006 to January 2008 Company Name A leading manufacturer of flameproof equipment in the country This company having a joint venture with SAIT Mining of France is engaged in manufacturing of Transwitch Unit NFLP Starter Halogen Bulbs widely used in Mining Sector The company has installed vast and exhaustive range of the flameproof mining equipment in the Indian coal mines These range from Lighting transformers drill panels field switches to boltless gate end boxes Over 3000 flameproof air circuit breakers are in operation on an all India basis Functional Role Finalisation Of Accounts Debtors and Creditors Management Cash Flow Statement Central Sales Tax as well as Vat tax return submission sales tax assessment Way Bill C form E1 form Provident Fund ESI Central Excise Bank Guarantee Letter Of Credit BRS Etc Kolkata Account Assistant April 2004 to April 2006 Company Name A city based garments manufacturing firm Functional Role Finalisation of Accounts Education Bachelor of Commerce 2004 Calcutta University City Accomplishments Current Organization RICOH India Limited Current Designation Branch Finance Manager Current Location Kochi Software Use Advance ERP Total Experience 9 years Highest Qualification Bachelor of Commerce Honors Notice Period 30 Days Date of Birth 2 April 1983 Phone 09643890956 NCR Skills accounting approach balance Balance Sheet bank reconciliation Banking bookkeeping book keeping Budgeting Budget C cash flow analysis Cash Flow Cash Flow Statement Excellent communication Cost Analysis Credit documentation ERP fax Finance Financing financial financial and accounting Financial Management financial report forecasting Foreign Exchange Functional Government Ink insurance leadership skills Lighting Exchange Microsoft Office office Windows Operating System MIS Multitasking negotiation office automation Oracle organizational skills copier Excellent presentation skills press pricing printer Profit reporting Sales SAP Scheduling supervising switches Tax time management transformers Treasury UV valuation wise
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Generate a Resume for a Finance Job
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FINANCE MANAGER Summary Outgoing Sales Manager offering superb customer service proficiency and passion for exceeding sales goals Results oriented professional specializing in the sale of Automobiles while providing the necessary financing packages to potential customers Strong customer skills and the ability to handle task with accuracy and efficiency with a unique ability to relate to diverse clients and close high dollar sales Knowledgeable and innovative finance sales and marketing professional whose success is based on integrity exceptional customer service efficiency and ambition Results focused management professional offering 20 years of progressive leadership experience Transforms high potential staff into outstanding leaders who demonstrate the creativity and savvy that is critical to financial and operational success Highlights Supervision and training Excellent communication skills Skilled negotiator Established track record of exceptional sales Cross functional team management results Sound judgment Energetic Calm under pressure Resolution oriented Effective Retail Sales Manager Highlights Personal Information Insurance License for the state of Louisiana Skills Automobile Financing Negotiating Goal Se ing Customer Service Creative Problem Solving SalesTrainer Selling Closing Developing and Implementing Processes Skills automobiles charts credit customer satisfaction customer service Finance financing financial focus graphs negotiations profit sales Sales and Management seminars strategic time management employee training Additional Information Recently acquired Life Accident and Health Insurance License along with my Property and Casualty Insurance License for the state of Louisiana Skills Automobile Financing Negotiating Goal Se ing Customer Service Creative Problem Solving SalesTrainer Selling Closing Developing and Implementing Processes Experience December 2013 Company Name City State Finance Manager March 2014 As the Finance manager I submi ed loan applications to banks to obtain financing for customers along with completing all the necessary bank and state documents necessary for the purchase of automobiles I was responsible for the sale of Warranty and maintenance products to customers that made there purchase and ownership of new and used cars worry free and cost effective while adding to my departments bo om line My responsibilities also consisted of creating good customer relationships designed to grow future business Monitored customer preferences to determine focus of sales efforts Trained in negotiations and time management November 2012 Company Name City State Finance Manager December 2013 My responsibilities consisted of securing bank loans for the purchase of new and used automobiles Completing all necessary documents required by the lending institutions along with all state required paperwork for the purchase of automobiles The sales of aftermarket warranty and maintenance products that added to the bo om line of my department Initiated programs that standardized employee training and led to an increase in customer satisfaction Managed team of up to 18 professionals March 2010 Company Name City State Finance Manager November 2012Responsibilities included securing loans for the purchase of new and used automobiles along with completing all necessary sate and bank documents necessary for the purchase of automobiles I was responsible for the sale of aftermarket warranty and maintenance products to dealership customers which generated additional income to my departments bo om line Educated customers on the variety of loan products and available credit options Managed team of 10 professionals Directed strategic initiatives to achieve monthly increases in income for my department Initiated program that standardized employee training and led to increase in customer satisfaction by 15 March 2009 Company Name City State Sales Manager August 2012Managed team of 10 of professionals Directed strategic initiatives to achieve dealership sales objectives Increased profits by developing initiating and implementing training designed to grow and develop a knowledgeable and competent sales team Initiated programs that standardized employee training and led to an increase in customer satisfaction and increased sales performance Hired and trained all sales staff for new store location Monitored customer preferences to determine focus of sales efforts Maintained friendly and professional customer interactions March 2003 Company Name City State Business Manager March 2009My responsibilities consisted of submi ing loan applications to lending institutions to secure financing for the purchase of new and used automobiles The sale of aftermarket warranties and maintenance products to dealership customers Generate additional profit from securing financing for customers and from the sale of aftermarket products to dealership customers Created and directed sales team training and development programs Maintained friendly and professional customer interactions Received superior customer service satisfaction scores for 12 consecutive quarters Created charts and graphs to illustrate daily monthly and annual financial reports Developed promotional programs to optimize revenue levels Education 1 1977 Southern University Baton Rouge State USA Bachelor of Arts Music Music Bachelor of Arts degree Music Music Completed Dale Carnegie Sales and Management Training A ended numerous self funded training seminars to aid in my career development
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Generate a Resume for a Finance Job
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OPERATIONS AND FINANCE MANAGER Summary Communication Skills Proven ability to produce formal written reports with the subheadings of Table of Contents Executive Summary Statement of Purpose Observations Conclusions and Recommendations Like reading a chapter in a textbook Possess well developed skills with interpersonal customer relations e mails group presentations Analytic Abilities Expert level proficiency using Microsoft Office applications Excel Word Access Power Point Visio Proven understanding of relational database concepts Microsoft Outlook Microsoft Certified SQL Sequel Server VBA coding Creating administering and modifying complex reporting applications to provide vital reporting functions to middle senior and executive management Professional Job Experience Collections Supervisory Over eleven years experience Manager of Collections and Enforcement Branches supervising and managing two branches with eleven employees of the of the Oklahoma Turnpike Authority regarding incoming and outgoing collection calls and collection issues Semi Annual performance appraisals Performing RFP bids for Third Party Collections Pursuing insurance claims for damages to Turnpike Property Credit Business Analysis Over eleven years banking experience in evaluating administering and approving loans and other complex financial accounting analysis As member of Loan Review Team for five years I was rep for Senior Loan Committee participated and led reviews of correspondent banks and lending divisions examining and analyzing financial statements tax returns and collateral documentation Two years of my banking experience working was with the Credit Administration department My computer skills especially with database applications enabled me to manage and monitor large volumes of important financial data such as exceptions to policy adequacy of loan loss reserves compliance with loan agreements and adequacy of collateral coverage to name a few Four years was spent analyzing administering and approving both direct and indirect loans within my retail loan approval authority Budget Forecasting Two years experience in Federal Institution administering evaluating and reporting compliance with a 700 million labor budget Reported monthly in writing and in person Q A to department management Senior Management and base Commander yikes Self Employed Experience Operations and Finance Manager 03 2014 to Current Company Name City State Responsible for Successful Deployment of ScoopDog project Coordinate activities between manufacturing design and sales fulfillment functions Create and maintain Facebook Business Facebook Kickstarter and Website applications Produce pricing studies projections and support for analysis Manage Financial Accounting and Legal advisors Financial Analyst 06 2012 to 05 2013 Company Name City State Compile Year End Financial Statements Check Writing Authority Create inventory system for office assets depreciation schedules Balance and maintain cash accounts Interface for government regulatory agencies Labor Budget Analyst 11 2010 to 06 2012 Company Name City State Successfully collected analyzed and advised senior management in writing regarding compliance with 700 million labor budget of the different divisions at Tinker Air Force Base in Midwest City Okla Report to management in monthly meetings and answer concerns regarding trends in labor costs and their compliance with budgetary guidelines Successfully demonstrated research skills using Microsoft Office Excel Access Word to provide formal written reports to management including Table of Contents Footnotes Executive Summary etc Participate in departmental budgeting process PIKEPASS Call Center Manager of Collections and Enforcement 04 1999 to 11 2010 Company Name City State Supervised operations and personnel of both OTA Enforcement Branch and Collections Branch completed semiannual performance appraisals hiring firing etc Reduced escalated calls by 50 by coaching employees regarding technique and style for negotiating collections issues with incoming and outgoing calls in accordance with OTA policy Received and resolved escalated calls daily from patrons regarding collection issues Successfully demonstrated research skills using Microsoft Office Excel Access Word to provide formal written reports to management including Table of Contents Footnotes Executive Summary etc Standardized department policy by creating training and orientation presentations with Microsoft PowerPoint applications Slashed abandoned call rate by more than 60 by evaluating workflow of call center analyzing problem areas and making recommendations to management Revolutionized RFP bidding process by creating and implementing technique that assigned relative numerical values to individual bids for services from Third Party Collection Agency Assistant Administrator 09 1986 to 02 1999 Company Name City State Credit Underwriter Indirect Underwriter Credit Admin Loan Review Produce and monitor annual budget process with Supervisor Evaluated and classified multi million dollar Commercial and Retail Loan Portfolios based on analysis of financial statements tax returns and collateral appraisals reported results to Board of Directors Approved Rejected installment loan requests within established loan authority Responsible for all business loans for the retail team Served as representative of Loan Review Team to Senior Loan Committee regarding classification of commercial loans exceeding 1 Million Analyzed processes and created computer applications used to replace manual operations Successfully gathered information articulated recommendations proven research skills using Microsoft Office Excel Access Word Provided research and formal written reports to management Monitored adequacy of Loan Loss Reserves reported status monthly to Board of Directors Maintained list of Exceptions to Policy and reported status monthly to Board of Directors Education and Training MBA UNIVERSITY of OKLAHOMA City State Master of Business Administration Business Administration Finance Business Administration Finance BBA Bachelor of Business Administration Management Management OKLAHOMA BANKERS ASSOCIATION Oklahoma City Loan Documentation Seminar Intermediate Banking School Personal Information OKLAHOMA TRANSPORTATION AUTHORITY Customer Service Award BANC ONE Retail Employee of the Quarter Skills Accounting Air Force Agency Balance Banking budgeting budget Call Center coaching commercial loans computer applications Credit senior management Financial Financial Statements analysis of financial statements firing government hiring inventory Legal Loan Documentation meetings Access Excel Microsoft Office office Microsoft PowerPoint Word negotiating performance appraisals personnel presentations pricing processes research Retail RFP sales Supervisor tax returns Underwriter Website workflow written Additional Information AWARDS and RECOGNITIONS OKLAHOMA TRANSPORTATION AUTHORITY Customer Service Award BANC ONE Retail Employee of the Quarter
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Generate a Resume for a Finance Job
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DIRECTOR OF FINANCE Summary Senior Finance leader with 12 years of professional experience heavily focused in financial analytics and accounting practices Professional presence with a solid work ethic and customer service oriented Team player who is comfortable working with all levels of management and staff Creative problem solver who provides and implements cost effective solutions and continuously looking for way to create efficiencies and drive business profitability Detail oriented with advanced skills in all Microsoft office applications Highlights Strong experience in both short and long term financial planning Polished communication skills and comfortable working with all levels of management driving motivation and success with human capital Proficient in creating and tracking key performance indicators to drive business Experienced in ERP System conversions and transitions from legacy systems Creation of financial reporting and modeling to communicate manufacturing cost goals and targets Experience Company Name City State DIRECTOR OF FINANCE 07 2011 to Current Company Name City State DIRECTOR OF FINANCE 07 2011 to Current Facilitated and led team during month end close processes invoicing journal entries and account reconciliations Created executive analysis reports highlighting business issues potential risks and profit opportunities Created detailed financial models and analytical tools to facilitate variance analysis Managed 250K annual expense budgets across logistics finance organization Providing guidance for monthly forecast process and giving strategic financial leadership to the business on achieving goals Analyze financial operational and accounting data for the development of reports to be delivered to various business segments Support reporting and analytics such as KPI s metrics financial reports and creating improving dashboards Provide metrics and KPI s that improve the key drivers of operations and enable effective management decision making and execution Perform analysis financial planning and provide recommendations to senior management to achieve strategic goals Perform ad hoc reporting and analysis as required to support the business and its leaders Recap and analyze business results versus plan and forecast on a weekly monthly quarterly and ad hoc basis to ensure goals are reached Streamlined spending analysis to a more accurate efficient and automated process Designed and created weekly and monthly spending reports Executed and reported variance and gap analysis Created monthly PowerPoint presentations illustrating business performance and goals Company Name City State DIRECTOR OF FINANCE 07 2011 to Current Facilitated and led team during month end close processes invoicing journal entries and account reconciliations Created executive analysis reports highlighting business issues potential risks and profit opportunities Created detailed financial models and analytical tools to facilitate variance analysis Managed 250M annual expense budgets across logistics finance organization Responsible for 350M sales business unit P L management including revenue cost of goods SG A and profit margins Providing guidance for monthly forecast process and giving strategic financial leadership to the business on achieving goals Analyze financial operational and accounting data for the development of reports to be delivered to various business segments Support reporting and analytics such as KPI s metrics financial reports and creating improving dashboards Provide metrics and KPI s that improve the key drivers of operations and enable effective management decision making and execution Perform analysis financial planning and provide recommendations to senior management to achieve strategic goals Perform ad hoc reporting and analysis as required to support the business and its leaders Recap and analyze business results versus plan and forecast on a weekly monthly quarterly and ad hoc basis to ensure goals are reached Streamlined spending analysis to a more accurate efficient and automated process Designed and created weekly and monthly spending reports Executed and reported variance and gap analysis Created monthly PowerPoint presentations illustrating business performance and goals Company Name City State DIRECTOR OF FINANCE 07 2011 to Current Facilitated and led logistics finance team during month end close processes including invoicing journal entries accrual obligations and account reconciliations Created executive analysis reports highlighting business issues potential risks and profit opportunities Created detailed financial models and analytical tools to facilitate variance analysis Managed 250M annual expense budgets across logistics finance organization Responsible for 350M sales business unit P L management including revenue cost of goods SG A and profit margins Providing guidance for monthly forecast process and giving strategic financial leadership to the business on achieving goals Analyze financial operational and accounting data for the development of reports to be delivered to various business segments Support reporting and analytics such as KPI s metrics financial reports and creating improving dashboards Provide metrics and KPI s that improve the key drivers of operations and enable effective management decision making and execution Perform analysis financial planning and provide recommendations to senior management to achieve strategic goals Perform ad hoc reporting and analysis as required to support the business and its leaders Recap and analyze business results versus plan and forecast on a weekly monthly quarterly and ad hoc basis to ensure goals are reached Streamlined spending analysis to a more accurate efficient and automated process Designed and created weekly and monthly spending reports Executed and reported variance and gap analysis Created monthly PowerPoint presentations illustrating business performance and goals Company Name City State DIRECTOR OF FINANCE 07 2011 to Current Facilitated and led logistics finance team during month end close processes including invoicing journal entries accrual obligations and account reconciliations Created executive analysis reports highlighting business issues potential risks and profit opportunities Created detailed financial models and analytical tools to facilitate variance analysis Managed 250M annual expense budgets across logistics finance organization Responsible for 350M sales business unit P L management including revenue cost of goods SG A and profit margins Providing guidance for monthly forecast process and giving strategic financial leadership to the business on achieving goals Analyze financial operational and accounting data for the development of reports to be delivered to various business segments Provide metrics and KPI s that improve the key drivers of operations and enable effective management decision making and execution Perform analysis financial planning and provide recommendations to senior management to achieve strategic goals Perform ad hoc reporting and analysis as required to support the business and its leaders Recap and analyze business results versus plan and forecast on a weekly monthly quarterly and ad hoc basis to ensure goals are reached Streamlined spending analysis to a more accurate efficient and automated process Designed and created weekly and monthly spending reports Executed and reported variance and gap analysis Created monthly PowerPoint presentations illustrating business performance and goals Company Name City State DIRECTOR OF FINANCE 07 2011 to Current Facilitated and led logistics finance team during month end close processes including invoicing journal entries accrual obligations and account reconciliations Created executive analysis reports highlighting business issues potential risks and profit opportunities Created detailed financial models and analytical tools to facilitate variance analysis Managed 250M annual expense budgets across logistics finance organization Responsible for 350M sales business unit P L management including revenue cost of goods SG A and profit margins Providing guidance for monthly forecast process and giving strategic financial leadership to the business on achieving goals Analyze financial operational and accounting data for the development of reports to be delivered to various business segments Provide metrics and KPI s that improve the key drivers of operations and enable effective management decision making and execution Standard costing experience and budgeting across manufacturing function Perform analysis financial planning and provide recommendations to senior management to achieve strategic goals Recap and analyze business results versus plan and forecast on a weekly monthly quarterly and ad hoc basis to ensure goals are reached Streamlined spending analysis to create more accurate efficient and automated processes Participated in large ERP system transitions and new implementations in finance organization Worked closely across all business functions to create strong relationship and partnerships and ensuring communication across the company and knowledge of all downstream upstream processes are considered Participating in quarterly and annual audits with both internal and external partners Company Name City State DIRECTOR OF FINANCE 07 2011 to Current Facilitated and led logistics finance team during month end close processes including invoicing journal entries accrual obligations and account reconciliations Created executive analysis reports highlighting business issues potential risks and profit opportunities Created detailed financial models and analytical tools to facilitate variance analysis Managed 250M annual expense budgets across logistics finance organization Responsible for 350M sales business unit P L management including revenue cost of goods SG A and profit margins Providing guidance for monthly forecast process and giving strategic financial leadership to the business on achieving goals Analyze financial operational and accounting data for the development of reports to be delivered to various business segments Provide metrics and KPI s that improve the key drivers of operations and enable effective management decision making and execution Standard costing experience and budgeting across manufacturing functions Perform analysis financial planning and provide recommendations to senior management to achieve strategic goals Recap and analyze business results versus plan and forecast on a weekly monthly quarterly and ad hoc basis to ensure goals are reached Streamlined spending analysis to create more accurate efficient and automated processes Participated in large ERP system transitions and new implementations in finance organization Worked closely across all business functions to create strong relationship and partnerships and ensuring communication across the company and knowledge of all downstream upstream processes are considered Participating in quarterly and annual audits with both internal and external partners Company Name City State DIRECTOR OF FINANCE 07 2011 to Current Facilitated and led logistics finance team during month end close processes including invoicing journal entries accrual obligations and account reconciliations Created executive analysis reports highlighting business issues potential risks and profit opportunities Created detailed financial models and analytical tools to facilitate variance analysis Managed 250M annual expense budgets across logistics finance organization Responsible for 350M sales business unit P L management including revenue cost of goods SG A and profit margins Providing guidance for monthly forecast process and giving strategic financial leadership to the business on achieving goals Analyze financial operational and accounting data for the development of reports to be delivered to various business segments Provide metrics and KPI s that improve the key drivers of operations and enable effective management decision making and execution Standard costing experience and budgeting across manufacturing functions Perform analysis financial planning and provide recommendations to senior management to achieve strategic goals Recap and analyze business results versus plan and forecast on a weekly monthly quarterly and ad hoc basis to ensure goals are reached Streamlined spending analysis to create more accurate efficient and automated processes Participated in large ERP system transitions and new implementations in finance organization Worked closely across all business functions to create strong relationship and partnerships and ensuring communication across the company and knowledge of all downstream upstream processes are considered Participating in quarterly and annual audits with both internal and external partners Created and presented pro forma statements and what if analysis to exective leadership Company Name City State DIRECTOR OF FINANCE 07 2011 to Current Facilitated and led logistics finance team during month end close processes including invoicing journal entries accrual obligations and account reconciliations Created executive analysis reports highlighting business issues potential risks and profit opportunities Created detailed financial models and analytical tools to facilitate variance analysis Managed 250M annual expense budgets across logistics finance organization Responsible for 350M sales business unit P L management including revenue cost of goods SG A and profit margins Providing guidance for monthly forecast process and giving strategic financial leadership to the business on achieving goals Analyze financial operational and accounting data for the development of reports to be delivered to various business segments Provide metrics and KPI s that improve the key drivers of operations and enable effective management decision making and execution Standard costing experience and budgeting across manufacturing functions Perform analysis financial planning and provide recommendations to senior management to achieve strategic goals Recap and analyze business results versus plan and forecast on a weekly monthly quarterly and ad hoc basis to ensure goals are reached Streamlined spending analysis to create more accurate efficient and automated processes Participated in large ERP system transitions and new implementations in finance organization Worked closely across all business functions to create strong relationship and partnerships and ensuring communication across the company and knowledge of all downstream upstream processes are considered Participating in quarterly and annual audits with both internal and external partners Created and presented pro forma statements and what if analysis to exective leadership Company Name City State DIRECTOR OF FINANCE 07 2011 to Current Facilitated and led logistics finance team during month end close processes including invoicing journal entries accrual obligations and account reconciliations Created executive analysis reports highlighting business issues potential risks and profit opportunities Created detailed financial models and analytical tools to facilitate variance analysis Managed 250M annual expense budgets across logistics finance organization Responsible for 350M sales business unit P L management including revenue cost of goods SG A and profit margins Providing guidance for monthly forecast process and giving strategic financial leadership to the business on achieving goals Analyze financial operational and accounting data for the development of reports to be delivered to various business segments Provide metrics and KPI s that improve the key drivers of operations and enable effective management decision making and execution Standard costing experience and budgeting across manufacturing functions Recap and analyze business results versus plan and forecast on a weekly monthly quarterly and ad hoc basis to ensure goals are reached Streamlined spending analysis to create more accurate efficient and automated processes Participated in large ERP system transitions and new implementations in finance organization Worked closely across all business functions to create strong relationship and partnerships and ensuring communication across the company and knowledge of all downstream upstream processes are considered Participating in quarterly and annual audits with both internal and external partners Created and presented pro forma statements and what if analysis to exective leadership Company Name City State FINANCIAL ANALYST PROJECT MANAGER 04 2007 to 06 2011 Monthly P L management including Financial and operations analysis for profitability comparisons risk management and expense management Develop and maintain comprehensive and summarized reporting package to monitor the performance each month in all critical areas sales gross margin expenses inventory productivity etc SuperUser of Data Warehouse and reporting systems Oracle OBIEE EssBase Business Objects Developed consolidated reporting for EOA Lens and Lab divisions for senior executives Produce pro forma trend analysis using forecast budget and history to identify threats and opportunities Develop a business partner relationship by providing them with the means to understand their sales margin and expenses while offering recommendations for ways to improve their business Budget Forecasting development and management using input from top management and operations Prepare management presentations to be reviewed at Executive Board meetings Master System User of Budgeting and Planning Application SAP Business Objects to provide support for all business units using this software 140 users Support the VP of Finance Business Analysis on special projects for system and business process re engineering cost reduction and systems enhancements ACE Coordination point for consolidated reporting in the Commercial Sales Business Initiate projects to achieve improvements in identified areas Six Sigma Lean Management Certified Company Name City State OPERATIONS SUPERVISOR 10 2006 to 04 2007 Create and prepare training documentation handouts training guides test cases and presentation material to be available for new hires Strategic planning and forecasting to assist in new cost reduction projects programs Develop program and system mapping exercises for database conversion Prepare as Subject Matter Expert for assigned project Responsible for the integration of an internal corporate treasury security tracking program from Boston office to Dallas Company Name City State PRICING ANALYST 10 2005 to 10 2006 Research and analyze domestic and foreign securities Prepare daily and monthly security reports via our pricing vendors Work closely with Accounting Department to ensure timely and accurate reporting to our clients regarding their investment portfolios Management of various corporate retirement accounts reporting on a monthly and daily basis Prepare daily and monthly pricing variance reports for specific accounts Education MBA FINANCE 2006 University of North Texas City State Bachelor of Science ACCOUNTING 2003 Southeastern Oklahoma State University City State Participated in the VITA program Accounting Club Member Skills Accounting Budgeting and Planning Business Analysis Business process re engineering Cost reduction analysis Finance Reporting Financial Statements Forecasting Inventory reconciliations Manufacturing Costing analysis Oracle Payroll Risk management Sales System conversions Implementations SAP Six Sigma Strategic planning Tax returns Trend analysis
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Generate a Resume for a Finance Job
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FINANCE AND OPERATIONS MANAGER Experience Finance and Operations Manager 07 2017 to Current Company Name City State Brought on board to centralize progress in district Task with overseeing designated managers that monitor employee productivity timely scheduling and provide updated trainings Institute policies goals objectives and procedures Challenge to construct and maintain effective cash flow monitoring system review financial statements audit sales commission and activity reports Analyze performance data to measure productivity and steer continuous improvement initiatives with emphasis on recognizing cost streams and reducing expenses Authorize various software platforms for employees Oversee inventory management purchasing and distribution Realign internal processes with introduction of inventory recording systems for the district Allocate monthly budget and create tentative forecast for proceeding month Financial Analyst 07 2013 to 07 2014 Company Name Selected to examine accounting records to compile financial information and reconcile reports Incorporated detailed research to process journal entries and author financial reports Proactively developed process analysis while maintaining clear open lines of communication with leadership Scrutinized current and past financial data trends and performance to champion financial improvements FINANCIAL IMPACT Boosted overall sales from 4M annually in 2017 to 6 7M in 2019 using direct actions to drive uptick in both revenue and number of locations for two consecutive years Introduced sales auditing and cost auditing re alignment by incorporating advanced Excel and RQ software which drastically decreased process from 2 3 weeks to 3 4 days and allotted for detection of variations up to 20K 30K than before re alignment Took ownership of growth strategy by increasing number of locations under direct management going from 3 locations to 6 locations Introduced simple budget forecasts to better examine spending patterns during the month versus at end of month Forecasts and delegation restructuring allowed ability to cut cost from 600K per month down to 400K per month Swayed upper management to create portal where all transactions could be automatically audited each day allowing team to monitor or investigate all cash audits and sales audits in one centralized location Switched out multiple vendors wholesale distributers process to direct to manufacture program which reduced suppliers thus saving costs on routine operations of business Realigned budget forecast to accurately monitor entire allocated budget Devised new system to assign accounts to every consumer which significantly increased collection receivables Work History Finance and Operations Manager 07 2017 to Current Company Name City State Brought on board to centralize progress in district Task with overseeing designated managers that monitor employee productivity timely scheduling and provide updated trainings Institute policies goals objectives and procedures Challenge to construct and maintain effective cash flow monitoring system review financial statements audit sales commission and activity reports Analyze performance data to measure productivity and steer continuous improvement initiatives with emphasis on recognizing cost streams and reducing expenses Authorize various software platforms for employees Oversee inventory management purchasing and distribution Realign internal processes with introduction of inventory recording systems for the district Allocate monthly budget and create tentative forecast for proceeding month FINANCIAL IMPACT Boosted overall sales from 4M annually in 2017 to 6 7M in 2019 using direct actions to drive uptick in both revenue and number of locations for two consecutive years Introduced sales auditing and cost auditing re alignment by incorporating advanced Excel and RQ software which drastically decreased process from 2 3 weeks to 3 4 days and allotted for detection of variations up to 20K 30K than before re alignment Took ownership of growth strategy by increasing number of locations under direct management going from 3 locations to 6 locations Introduced simple budget forecasts to better examine spending patterns during the month versus at end of month Forecasts and delegation restructuring allowed ability to cut cost from 600K per month down to 400K per month Swayed upper management to create portal where all transactions could be automatically audited each day allowing team to monitor or investigate all cash audits and sales audits in one centralized location Switched out multiple vendors wholesale distributers process to direct to manufacture program which reduced suppliers thus saving costs on routine operations of business Realigned budget forecast to accurately monitor entire allocated budget Devised new system to assign accounts to every consumer which significantly increased collection receivables Financial Analyst 07 2013 to 07 2014 Company Name Selected to examine accounting records to compile financial information and reconcile reports Incorporated detailed research to process journal entries and author financial reports Proactively developed process analysis while maintaining clear open lines of communication with leadership Scrutinized current and past financial data trends and performance to champion financial improvements Education Master of Business Administration MBA Johnson and Wales University City State Bachelor s In Business Administration BBA Finance Kathmandu University City Summary FINANCIAL OPERATIONS ANALYST Excels at Financial Performance through Analysis Reporting and Value Added Improvements Driven customer centric revenue focused Analyst with H1B status uniquely qualified in identifying challenges and developing collaborative solutions for financial sectors Highly attuned with reducing cost expenditures and exceeding expectations Developed expertise navigating financial management pipelines like accounting reporting internal controls budgeting analysis and performance management Demonstrated command of communicating complex financial information to non financial audiences Certifications Core Competencies Finance Operations Management Data Analysis Reporting Auditing Policies Procedures Continuous Improvement Financial Modeling Communication Highlights Microsoft Office Suite Various CRM Systems Omni SalesForce QuickBooks SLACK Accounting Auditing Budget Cash flow Continuous Improvement CRM Data Analysis Finance Financial Financial Modeling Financial reports Financial statements Inventory management Inventory Leadership Excel Microsoft Office Suite Operations Management Policies Process analysis Processes Progress Purchasing QuickBooks Recording Reporting Research Sales Scheduling Strategy Author Skills Microsoft Office Suite Various CRM Systems Omni SalesForce QuickBooks SLACK Accounting Auditing budget cash flow Continuous Improvement CRM Data Analysis Finance financial Financial Modeling financial reports financial statements inventory management inventory leadership Excel Microsoft Office Suite Operations Management Policies process analysis processes progress purchasing QuickBooks recording Reporting research sales scheduling strategy author
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Generate a Resume for a Finance Job
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DIRECTOR FINANCE PROJECTS Summary Organized results oriented finance professional with a tangible track record of consistently delivering exceptional financial modeling and analytic support Proved success of managing day to day business activities of financial analytic systems and teams supporting M A activity managing large scale projects developing implementing and auditing business process flows and ensuring the accurate disclosure of financial facts Experienced leader working across the organization to create compelling analysis with the goal of influencing improved business performance Highlights Financial system assessment and implementation Business process improvement Buy sell side due diligence In depth knowledge of SAP Purchase accounting Analytical support Forecasting and planning Advanced Excel modeling Project management Impairment analysis Lease accounting Accomplishments Member of the Sell side team responsible for the Financial Analytic modeling and support of the Confidential Information Memorandum Financial Model and Due Diligence process resulting in a 2 3 Billion sale of IMG to WME and Silver Lake Partners completed May 2014 Developed documentation and analytics for the European Union Turkey and United States Anti Trust fillings related to the sale of IMG to WME Provided analytic support of purchase accounting goodwill and intangibles post sale WME IMG Implemented Statutory Ledgers 26 Countries SAP Configured and implemented Fixed Assets SAP 12 legal entities Implemented SAP Budget and Planning MS 7 5 Experience Director Finance Projects January 2015 to Current Company Name City State Responsible for the strategic design implementation integration and accessibility of resources enabling effective and reliable data analytics and business intelligence across the Enterprise Responsible for deploying efficient approaches to the processing of financial data across the various teams within the Finance Division Additional responsibilities include appropriate source identification building of data extraction methods design and maintenance of data reconciliations and data modeling tools as well as overall financial reporting analysis support Key principles applied innovation automation accuracy continuous improvement and the generation of additional capacity within the Finance Division Manager of Business Analytics January 2012 to January 2015 Company Name City State Developed and supported methods and studies to determine the effectiveness of business plans policies and procedures in a 1 2 Billion multinational environment Supported Consolidated and Reported the Quarterly and three year rolling Financial Forecast of 250 users Worldwide Analyzed financial information to determine the information constituted an accurate and adequate disclosure of facts Supported Business Unit requests for special projects related to Financial Forecasting and Analysis Developed and Supported forecasting methods for currency exposure and currency hedging activity Maintained the integrity of the Financial Forecasting system Assistant Finance Director Corporate Services May 2008 to January 2012 Company Name City State Assistant Finance Director of Service Centers Worldwide overseeing the monthly finance activities related to Corporate activity Performed month end close reporting and analysis activities of 80 worldwide locations 150M annual budget Developed lease accounting policies and procedures Developed and Administrated the Capital Expenditure planning and reporting process SVP Financial Planning Analysis January 2003 to May 2008 Company Name City State Developed Portfolio Valuations utilizing Discounted Cash Flow Models Econometric Modeling and Risk Simulations Developed quantitative risk and return models Responsible for identifying and pricing acquisitions for private equity Responsible for buy side valuation analysis Responsible for due diligence Responsible for projections and budgets Worked with Low Income Housing and Historic Tax Credits Education Bachelor of Arts Economics Geography University Of Cincinnati City State MBA Finance Bowling Green State University City State Teaching Assistant Statistics Economics Skills SAP Business Warehouse Business Planning and Consolidation Business Objects SAS Crystal Reporting acquisitions automotive budgets budget Business Objects Business Planning business plans Cash Flow content Controller draw cost accounting Crystal documentation Due Diligence Economics Electronic Data Interchange equity finance Financial Analyze financial information Financial Forecasting Financial Planning and Analysis forecasting Modeling month end close policies pricing reporting SAP SAS Statistics Tax Teaching valuation
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Generate a Resume for a Finance Job
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SENIOR MANAGER NATIONAL SALES FINANCE Executive Profile Ambitious Job Title who creates strategic alliances with organization leaders to effectively align with and support key business initiatives Builds and retains high performance teams by hiring developing and motivating skilled professionals Skill Highlights Skills Office software MS Word Excel PowerPoint Access Systems Solar Business Objects PC Links General Ledger FCI FC Links FEC CORE SAM Professional Experience Senior Manager National Sales Finance April 2005 to Current Company Name City State Manage Consulting Services Group Money Manager reconciliations Control National Sales revenue expense accruals and deferral Manage Litigation reserves and Legal accruals Supervise month end close balance sheet reconciliations variance analysis and audit requests Coordination of projects and production issues with FA Compensation Information Technology Organization implementation of new product within FA Compensation Dept Redefined improved SOX controls and implemented self assessment of these controls Administer all FA Compensation security entitlements Manage Financial Advisor Trainee Compensation Managed team of 3 of professionals Vice President Wealth Management Controllers January 2010 to Current Company Name City State Strengthened company s controls by managing the implementation of introducing broker to single broker dealer Senior FC Compensation Specialist October 1997 to March 2005 Company Name City State Review Amortization entries processed for Special Compensation Deferred Compensation Programs Balance sheet review and sign off for Special Compensation loans Deferred Compensation awards Prepare Department Sarbanes Oxley control document and associated Risk Controls Assessment matrix Team project leader in the conversion of Compensation feeds to new People soft platform Maintain general ledger payroll accounting department mapping table Work with Payroll Systems Support Team on service requests for any GL system modifications Establish delete and change name of GL accounts within the payroll accounting monitor centers Benchmark analysis of GL Accounts for payroll and tax accounting monitor centers Contribute to ongoing development of a web based system for tracking Special Compensation Loans Generate payroll feeds for special compensation income taxes and inputted interest updates Analyze and review monthly and semi monthly payroll feeds to the general ledger Monthly analysis of fringe calculation and eligible earnings for SB Citibank and Associates First Coordinated and produced audit schedules for internal and outside auditors Analysis of quarterly CAP dividend payments for all legal entities and posting entries to retained earnings Prepare daily trial balance reports for review and analysis of GL accounts for Payroll accounting Review all balance sheet schedules prepared by the Payroll Accounting Group Daily review of margin activity for various accounts and the feed to the general ledger Responsible for all P L inquiries related to payroll feeds Monitored Front End Control FEC of Product Area feeders sent to the CORE commission system Communicated back to Product Areas on rejected and warned transactions for analysis and review Worked with Product Areas on development and maintenance of FEC feeders Prepared monthly control book reports and distributed to RFCC Mgmt SB Controllers and PCG admin CORE commission system maintenance for blotters departments regions FC numbers and GL accounts Reviewed and tested system enhancements changes resulting from PCG commission policy changes Reconciliation of payable account for Citibank Private Bank gross production Supported FC Compensation Specialists with Business Objects and commission system related inquiries Daily trade review of prior business day s activity to ensure compliance with retail commission policy Processed account overrides and FC number overrides as approved by PCG Administration Reviewed and input various gross journal net adjustments and Sales Assistant arrangements Ran adhoc business object queries for research to inquiries received from SB branch offices Intermediate Accountant Account Executive Compensation Dept May 1989 to September 1997 Company Name City State Generated and analyzed gross commission revenue reports for senior management Was responsible for calculation of Branch Manager Incentive Compensation MIC Monthly analysis of general ledger entries to identify and resolve variances from preceding months Administered the organization of a complete procedures manual for the department Education Business Administration Accounting Pace University City State US Pace University New York NY Majored in Accounting GPA 3 60 Degree Business Administration Dec 98 Series 7 and Series 63 Certifications Series 7 and Series 63 Skills Compensation Sales Balance Sheet General Ledger Audit National Sales Account Executive Accountant Executive Compensation Litigation Month End Close Reconciliations Sales Revenue Variance Analysis Gl Sarbanes Oxley Sarbanes oxley sox Loans Adjustments And Sales Arrangements Journal Retail Retail Marketing Sales Assistant Accounting Account For Front End Maintenance Reconciliation Finance Security Sox Accounts And Accounts For Mapping Payments Payroll Payroll Accounting Posting Systems Support Tax Accounting Topo Web Based Deferred Compensation Access Excel Ms Word Powerpoint Word Series 6 Series 7
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Generate a Resume for a Finance Job
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HEAD OF ACCOUNTS AND FINANCE Summary Flexible Accountant who adapts seamlessly to constantly evolving accounting processes and technology Adept at budget forecasting financial reporting and corporate tax planning Highlights Financial statement analysis Understands foreign tax reporting Budget forecasting expertise Adobe software proficiency Effective time management General ledger accounting Flexible team player Cash flow report generation Public and private accounting Cost accounting General and tax accounting Account reconciliations Proficient in Microsoft Office Knowledge of Sage Proficient in SAP ERP Enterprise Resource Planning software QuickBooks Accomplishments Payroll Assistance Assisted with payroll preparation and entered data into cumulative payroll document Reporting Established client payment plan program to monitor payment compliance and progress reducing uncontrolled payment activity Employee Management Liaised with HR department to establish employee benefits training payroll and termination procedures Accounting Skills Operated computers programmed with accounting software to record store and analyze information General Ledger Accounts Maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses and line of credit transactions Increased compliance for the cash management department by aiding in internal and external audits Researched and resolved billing problems that had been previously missed Experience Company Name October 2013 to Current Head of Accounts and Finance City State Basic Function I m always accountable for the accounting operations of the company to include the production of monthly financial reports maintenance of an adequate system of accounting records and a comprehensive set of controls and budgets designed to mitigate risk enhance the accuracy of the company s reported financial results and ensure that reported results comply with generally accepted accounting principles or international financial reporting standards Principal Accountabilities Management Maintain a documented system of accounting policies and procedures Manage outsourced functions Oversee the operations of the accounting department including the design of an organizational structure adequate for achieving the department s goals and objectives Oversee the accounting operations of branches Freetown Kenema Kono and Kailahun especially their control systems transaction processing operations and policies and procedures Mitigating risk for cash handling from Bank to Rural areas disbursing centers Handling project finances reporting and accountability within the company Maintain company s PPE register and disposal Transactions Ensure that accounts payable are paid in a timely manner Ensure that all reasonable discounts are taken on accounts payable Ensure that accounts receivable are collected promptly Process payroll in a timely manner Ensure that periodic bank reconciliations are completed Ensure that required debt payments are made on a timely basis Maintain the chart of accounts Maintain an orderly accounting filing system Maintain a system of controls over accounting transactions Processing commission to agents VCs and second payment Premium to farmers is done proportional to the weight of coco procured in that month Reporting Issue timely and complete monthly financial statements Ensure the upload of monthly financial reports to SAP accounting software is done in timely Lead and Coordinate the preparation of the corporate annual report Recommend benchmarks against which to measure the performance of company operations Calculate and issue financial and operating metrics Manage the production of the annual budget and forecasts Calculate variances from the budget and report significant issues to management Provide for a system of management cost reports purposely for cost control by the project managers and other stakeholders Provide financial analysis as needed in particular for capital investments pricing decisions and company performance Compliance Coordinate the provision of information to external auditors for the annual audit Coordinate the provision of information to Government revenue authorities in regard to past financial statement Monitor debt levels and compliance with debt covenants Comply with local state and federal government reporting requirements and tax filings Coordinate the provision of information to other stakeholders who finances the implementation of the projects within the company like AECF IFAD and Social Projects Certification Rainforest Alliance IMO control Participating with operation department for improving infrastructure of field activities Crop traceability from smallholder farmers to overseas customers Crop flow from smallholder farmers to the point of sale Crop Grower lists farmer lists Farmer data spreadsheets no of coco trees per hector contracts Establishing new buying posts BPs Establishing Geo traceability of farms Establishing a binding agreement with those agents village coordinators Company Name December 2010 to October 2013 Senior Accountant City State Duties and Responsibilities Working with Pivot tables to coffee cocoa books from different branches Reporting program expenses and budget in form of TTs requests to abroad directors Manage financial matters and procedures in project implementation Preparing payment requests vouchers and cheques for payment Preparing weekly reports on the trend of the debt levels with banks Preparing weekly fund sheet Report a detailed cash flow Preparing Posting and Reconciling Main Books in the system Preparing the schedules for the two companies of all sales both direct export and local sales Preparing reconciling and posting to the system monthly payroll payroll journals and statutory computations and remitting of SDL NSSF PAYE W Tax Preparation of monthly Bank for HO Branches and Intercompany reconciliation statements and posting all those variances to the syste Exchange rate controlling when dealing with foreign currencies against functional currency Making thoroughness and tightly monitoring of the Receivables from debtors by telephone email and some time by physical appearance Participating in all preparatory andreviews of the final accounts Responding to External internal auditors during auditing and as well as to TRA queries regarding to the companies past accounts submitted Stock Valuation Physical Stock verification and Movement of stock Calculations of VC and Agents Commissions plus premiums and District Levies Company Name June 2009 to December 2010 Accountant City State Duties and responsibilities Maintaining staff imprest records and retirement IOU issued IOU retired as well as staff loans Salary Advance register Reconciliation of Circulation debtors Advertisement debtors Suppliers and Petty cash ledgers Monthly reconciliation of Bank Statements with the Bank books in the systems and preparing Banks reconciliation Reports and investigating and resolves any un reconciled differences Monthly VAT computations and filing returns to TRA Maintaining fixed Assets Register Manage depreciation from Fixed Assets register by setting up depreciating schedule register the acquired Assets and post depreciation Preparing Monthly Sales Performance Report for Upcountry and Local Representatives Transfer of cash cheque from main cash receipts control account to pettycash and banks in Tally and Pastel Preparing verifying processing and issuing expense vouchers and posting to the systems Daily Freight charges of newspapers to upcountry representatives Upcountry monthly Retainers fees Weekly correspondence fees Advertisement commissions Data entry of advertisement transactions in Tally Pastel Advertisement invoices sales invoices Advertisement receipts sales receipts Circulation receipts sales receipts Credit note from circulation debtors Company Name August 2008 to June 2009 Trainee City State Duties and Responsibilities Prepare payments Prepare regular reports on revenue expenditure and tax returns maintain and reconcile the direct debits accounts in the systems Prepare invoice and bills Prepare bank reconciliation statements Disburse cash and cheque payments Post transactions in a computerized accounting system Reconcile debtors and creditors records Education Tanzania Institute Of Accountancy 2012 Post Graduate Diploma in Accountancy Accounting City State Tanzania Institute Of Finance Management 2008 Advanced Diploma in Accountancy Accountancy City Tanzania Accountancy Minaki High School 2001 Advanced Certificate of Secondary Education Science City Tanzania Tosamaganga Secondary School 1998 Certificate of Secondary Education Science and Arts City Tanzania Interests Gardening Trees Languages Swahili English Skills Project Reporting Accounts payables receivables Auditing Data entry Internet Exchange rate control Microsoft Proficiency Word Spreadsheets Outlook Power Point Payroll processing Accounting software Quick Books Sage Pastel SAP ERP TAS Books TALLY Research Account reconciling Financial Reporting Management Accounting GAAP IFRS Forecast Vs Actuals for weekly and monthwise Additional Information Volunteering Experience Trainer at Mabibo Teaching Center Assist those who don t have entry criterion as a requirement for joining high school level
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Generate a Resume for a Finance Job
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FINANCE AND SALES CONSULTANT Professional Summary Finance and Sales with management training experience and exceptional people skills Versed in strategic leadership roles and responsible for training small groups of new hires Desires a challenging role as your Finance and Insurance Manager Core Qualifications Over 15 years of supreme Customer Service Real Estate and Vehicle Sales Training and Mentoring several Sales Consultants Trained in Management Roles Finance expert 94 finance approval rate 85 closing rates 100 Up sells on products and services Experience Finance and Sales Consultant January 2015 to January 2016 Company Name City State Direct contact for customers Looking to Finance their Newly purchased vehicles Having a strong ability to discuss Finance decisions and making tailored recommendations for the best offer that fits their situation In direct contact when needed with our different lenders to assist in closing Planned and executed a class of four New Hires Training them in the art of Sales and Finance and later Training and mentoring another while maintaining my average Sales and finance records Held daily meetings with New hires discussing opportunities within Sales and Finance Scheduled meetings with Co workers to come up with plans to better themselves with the company and working together to enhance their successes In the process of being trained in Management When needed would act as Assistant Sales Manager helping Sales Consultants with selling and explaining finance decisions and to Customers to assist in closing the sale Point of contact when customers Enter and Exit the store Explaining how our facility operates Adding and deleting Customers on our wait lists and putting them at ease with our wait times Making Observations for our Sales associates to maintain good enthusiasm and excitement within their job descriptions Recommending down payments and other forms of collateral to assist in selling the offer having the knowledge of the different banks that will work with challenged credit and what advice to give to better allow the customer to understand their situation Maintaining an average of 85 Closing rate Documented Extended Service Plan up sells of 100 for a straight 2 Months and counting The ability to hold a 75 up sell ratio on Gap Insurance Sales Associate October 2013 to January 2015 Company Name City State Identifying each vehicle to tailor to the Customers needs and wants Monitored prep of vehicles and their timely delivery Working Directly with Management to ensure vehicle is sold Answering email leads and answering the phone to assist in developing Car Sales Increased sales by 20 over a two year period Large customer referral base with exceptional Repeat Customers Maintained an average of 15 cars a month Working with Co workers to ensure great Customer Service Having the ability to counsel Customers in their decisions to purchase Real Estate Agent September 2013 to December 2014 Company Name City State Sellers Agent Advertising and Marketing Own Real Estate Business under a Broker Name Creating a large Client base From Networking and constant Calls and Mailings Listing homes on The M L S and other Real Estate based advertisements Holding a 30 day close rate for 2 years in row Negotiating with other Buyers Agents in the Sale of my Clients Home Discussing pricing with my client that is in their best interest Hold Open Houses and accepting offers from potential Buyers Present on the Day of closing with my client and making sure all Title work is complete Assisting Investors in Listing their homes for Sale or Rent Buyers Agent Making cold calls to Clients in our database to persuade in becoming their Agent Discussing Finance opportunities and know what banks will work with their current situation Counseling Clients on the best price of their home and how to maintain their mortgage payments Searching for homes that fit the Clients needs and wants and budget Making appointments to show homes and becoming very knowledgeable of them Staying organized to ensure better Customer service Having great relationships with Loan officers and Bankers to ensure great deals for my Clients as needed Education Associate of Science Business Management 2012 Prince George s Community College City State Deans list awards and recognitions Real Estate Agent Licensure Real Estate Sales 2011 Long and Foster Continuing Education City State MAR Maryland Associations of Realtors PAR Prince George s County Realtor REALTOR NAR National Associations of Realtors PMA Property Management Association Professional Affiliations Skills Advertising Making appointments art Closing Counseling Credit Clients Customer Service Databases Email Filing Finance forms Insurance Marketing meetings mentoring Negotiating Networking pricing Real Estate Selling Sales Manager
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Generate a Resume for a Finance Job
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SENIOR ACCOUNTANT FINANCE CONTROLLER Summary Aim to work for a progressive organization in a growth oriented position that gives enough scope to sharpen my skill accordingly to the latest demands at the same time to work towards the growth of the organization and To seek challenging avenues where my knowledge and experience matches with the organization s growth and to continue for the achievement of organizational goals with the betterment career prospects Highlights MS Word MS Excel Windows Internet Software Hardware tally peach tree manual accounting leadeship Well knowledge in Complete ERP system Working closely with the Accounting modules as per business rules Ample to knowledge on basic computer applications use full in the day to day office administration Created and maintained an efficient communication system within the assigned department and across other departments Well knowledge in various accounting software s Accomplishments Title a study on working capital management Client ULCCS Private Limited 45 Days Duration 2012 Description The project entitled A Study on working capital management is a study of various aspects related to the company and its peer groups which includes the fund holding statement income statement balance sheet and key financial ratios A variance analysis is been done to know the financial performance of the company Experience Senior Accountant Finance Controller Nov 2013 to Aug 2015 Company Name Responsible in the safeguard of the company s revenue by ensuring that products and services and well marketed to our existing clients Covered all type of concerned duties include data entry Bank reconciliation debtors and creditors reconciliation Keep the company documents and data as confidential Handling petty cash book Managing accounts receivables and payables Review of accounts and statements periodically Maintaining payroll Invoicing LC Preparation and Invoice Factoring and Payroll administration with salary for employees in tally excel Internal Auditor Feb 2010 to Jul 2011 Company Name Performs administrative clerical duties Ensures adequate monitoring of supplies and all materials required and ensured their proper inventory Responsible in the safeguard of the company s revenue by ensuring that products and services and well marketed to our existing clients Ensure suppliers and other parties are paid on time Covered all type of concerned duties include data entry Bank reconciliation debtors and creditors reconciliation Review of accounts and statements periodically Maintaining payroll Keep the company documents and data as confidential Handling petty cash book Maintenance of accounts file ensuring accuracy and completeness Managing accounts receivables and payables Co ordinate with banks Assistant accounts clerck Document Controller Jan 2008 to Jan 2010 Company Name State In charge in the recording filling personal data of every staffs in the Bank Maintenance of accounts file ensuring accuracy and completeness Managing all type of files Handling petty cash book Covered all type of concerned duties include data entry Bank reconciliation debtors and creditors reconciliation Review of accounts and statements periodically Prepared supporting documentation for auditing whenever customers or auditors required Education M COM Master of commerce commerce 2013 madras university City State india affiliated to madras university 2013 chennai india distance education and specialised into commerece MBA finance marketting 2013 karpagam university college City State India successfully completed 2011 2013 the batch specialized into finanace and marketting B com Bachelor of commerce commerce 2010 calicut university City State India specialized into commerece Accounting software s Certifications proffessional accounting 2009 IPA City State INDIA GPA GPA 7 2 GPA 7 2 MBA Certifications Diploma in Business Proffessional Programmer O level Duration 1 Year Platform windows Under Certified by Doeacc society Govt Of India Business professional programmer O level Under AICTE DIT Scheme Description The objective of the course was programming the computers and solving problems Title Microsoft Office Duration 6 Month Platform windows Description Completed Office automation including ms office and excel Title Professional accounting Duration 6 Months Platform windows Accounting practice Practical Accounting Certified by CPA in IPA vatakara Description Complete Manipulation of accounting softwares and manual accounting Languages English Malayalam hindi and Tamil Read Write English Arabic Hindi and Malayalam Personal Information Date of Birth 14 05 1987 Marital Status Engaged Permanent Address Rabiyas house Vatakara beach PO kozhikode kerala 676506 Nationality Indian Languages Known Speak English Malayalam hindi and Tamil Read Write English Arabic Hindi and Malayalam Current Location Doha Qatar Driving Licence Indian Passport No J1888069 Visa status yearly work visit Qatari Id No 28735642209 Additional Information Highly Committed Positive attitude Self Confident and Dedicated Diligent worker Result oriented in given time Adaptable to any environment Carries Valid indian Driving Licence Ability to face challenging responsibilities Strong positive attitude and quick adaptability and flexibility with work Self starter and seeks new challenges and responsibilities Ability to work both independently and as part of a team with professionals at all levels Skills Academic Accounting Accounting software accounts receivables administrative auditing balance sheet Bank reconciliation basic book clerical Hardware computer applications clients data entry documentation ERP ERP 9 filling financial inventory Invoicing Managing materials MS Excel excel ms office Microsoft Office Windows MS Word office administration Office automation payables Payroll PEACH TREE Peachtree Programmer programming Read recording Scheme type variance analysis
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Generate a Resume for a Finance Job
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FINANCE CONTROLLER Summary Established goals and objectives developed policies and procedures recruited and trained staff initiated and enhanced automated systems Turned around problem areas Ensures compliance with and knowledge of governmental regulations and requirements Defined and closely monitored short and long term goals and objectives for all departments Excels at interacting with broad populations including senior management staff patients and external auditors Highly versatile quickly masters new roles responsibilities technologies and environments Initiate and spearheaded a special project resulting in measurable revenue growth diffuses difficult situations with tact and ease Skills Leadership communication skills Product development Budgeting expertise Self motivated Project management Small business development Client account management Customer oriented Skills Account reconciliation accounting administrative budget preparation budget closing commercial lending contract negotiations contracts Credit client delivery Department of Health direction financing financial financial controls financial operation financial statements forecasting funds general ledger grants Human Resources HR Director managing Mental Health Office outlook organizational payroll P C personnel quality quality assurance quality control reporting research supervisor tax planning annual reports year end Education Bachelor of Science 1996 New york institute of technology City State USA MBA Finance 1998 New york institute of technology City State USA Experience Finance Controller 08 2010 to 09 2017 Company Name City State Managed team 100 professionals Oversees accounting and financial activities Managed all general ledger activity reporting systems GAAP standards M onitored timely and accurate monthly quarterly and year end closing process Prepared company forecasts and budget Coordinated monitored and supported taxation requirements in compliance with and knowledge of governmental regulations and requirements Managed and tracked the revenue of invested assets to ensure compliance with company policies and investment guidelines Administrator 10 2008 to 09 2017 Company Name City State Manage the 32 person Corporate Practice Group which specializes in the taxation and tax planning for corporations and sole proprietor ships Wrote comprehensive practice manual for payroll taxation practice Analyzes financial statements of major corporations large domestic and investment companies and broker dealers to evaluate credit quality for commercial lending decisions Prepare Credit Approval Summaries on client s financial position in light of current economic conditions and future business outlook Direct and implementation of financial operation budget preparation and administration audit taxation monthly closing of books of record account reconciliation and journal entry adjustments Prepares monthly quarterly and annual reports summarizing and forecasting business activities and financial position on income and expenses Develops financial statements analyzes business trends and daily operating costs Manager of Finance 02 1997 to 12 2006 Company Name City State Improved collections through the development of receivables performance measurement system to which project supervisor are held accountable Upgraded the accounting department including personnel job descriptions and financial controls to meet the requirements of a growing organization Assisted external auditors in performing year end audits Monitored reviewed and evaluated budget projections grants budget vs actual day to day expenses and provided advice on budgetary opportunities to address anticipated projected shortfalls on an ongoing basis Provided quality assurance audits to maintain process quality control plans Assisted management in the development of long term strategies and organizational implementation plans Acted as lead on monthly budget projections and related research activities Researched developed and implemented budgetary strategies designed to effectively and efficiently accomplish the hospital s mission Worked as hospital department liaison between the National Institute of Health NIH New York State Office of Mental Health NYSOMH New York City Department of Health and Mental Hygiene NYCDMH and private funded research contracts training grants NIH T32 research related specific purpose funds Controller 02 1990 to 12 1996 Company Name City State Established line of credit used in financing working capital requirements Implemented departmental budget vs actual reporting system Consolidated branch accounting operations resulting in staff reduction Improved P C based general ledger and Account Payable software to improve reporting Submitted monthly financial statements to Board of Director BOD Supervised four 4 direct and fifteen 15 indirect reports Served as point of contact while managing key relationship with New York City Department of Health and Mental Hygiene NYCDMH banks hospitals universities and other establishments to support service contract delivery and administration Assumed additional responsibilities as needed including oversight of Human Resources HR front desk administrative staff and IT functions Presided over facility expansion and acquisition projects with direction of financial and budget forecasting and analysis cost approval contract negotiations and associated functions
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Generate a Resume for a Finance Job
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FINANCE MANAGER Summary Confident and sales oriented Finance Manager with over three year experience and track record of sales success Exceptional professional selling skills enhanced by leadership and refined by a formal education and specialized sales related training Incomparable customer service and unique interpersonal skills Excellent team player and can work independently with little direction resourceful and high energy personality Highly flexible and adaptable to dynamic needs effective problem solver facilitator Proficient with ADP Reynolds Reynolds UCS and DealerTrack Experience 11 2003 to 05 2004 Finance Manager Company Name City State Demonstrated continuous growth and achievements within the automotive industry Solid business insight with the ability to ascertain needs for customers to increase profits Tracked and disbursed all loans in a timely manner communicated full contract disclosures and accurately controlled paperwork flow Maintained a strong working relationship with all lenders for four franchises 02 2002 to 10 2002 Finance Manager Company Name City State Developed a strong rapport with customers to ensure satisfaction Identified needs of customers to proactively sell products to meet their needs and exceed Florida quotas Excellent rapport building skillful presentation and effective closing skills Extensive professional training in the areas of sales relationship building and leadership 03 2001 to 02 2002 Finance Manager Company Name City State Efficiently analyzed all personal lines of credit to determine acceptability Provided and or coordinated full loan service functions for customers Ability to work productively with all levels of the organization to add value and consistently contribute to the team 04 2000 to 03 2001 Senior Credit Representative Company Name City State Demonstrated strong project management skills through competent management of 26 sales centers accounts in the Florida Division Implemented a process improvement system to assist in reconciliations Prepared customer billing and developed reports weekly for upper management Education 1999 Bachelors of Business Administrations Accounting MERCER UNIVERSITY City State Accounting Skills automotive billing closing credit leadership process improvement project management rapport relationship building sales Additional Information Personal and professional references available upon request
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Generate a Resume for a Finance Job
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GLOBAL FINANCE ACCOUNTANT Summary Honest reliable dependable hardworking quick learner enthusiastic motivated individual with strong work ethics who is results driven detail oriented and well organized with a fervent desire to learn and be part of a professional team which offers continued opportunities for professional and personal growth Skills Excellent people and self management techniques Excellent Client or Business partner relations Excellent Written and Oral communication abilities Excellent problem solving skills File maintenance Experience using Windows 98 2000 2007 2010 2013 Power Point MS Outlook MS Word Bolt MAC Millennium Internet SAP 7 5 Sabre Great Plains Lawson HRIS CSG ProAlpha Quick Books Centricity AS400 Oracle R11 Oracle R12 MAS 90 Kofax Excel Knowledge of Financial Management and human resource SOX compliant procedures and ISO900 Experience Global Finance Accountant Oct 2016 to Current Company Name City State Process and Analyze invoices and expense reports to ensure appropriate approvals in accordance with CGE Expenditure Authorization Guidelines Ensures accuracy of tax calculations for all invoice payments and accrues additional tax expense and payable during the posting process Communicate with business partners and external vendors on invoice inquiries and other expense related activities Apply company cost center general ledger GL and other required coding for financial information system entries to ensure accuracy of posting entries and accrual reporting Compile and prepare standard reports for review by other associates and managers in accordance with accounting standards and company policies Create prepare and distribute weekly proposals to the team Researched discrepancies and updated accounts with accurate information Resolved reconciliation discrepancies in a timely manner Ensure that company financial systems are robust compliant and support current activities and future growth Reconciled all Balance Sheet accounts monthly Review the Financial Statements monthly to ensure accuracy Managed company policies regarding capital requirements debt taxation equity disposals and acquisitions as appropriate Established a high level of credibility and manage strong working relationships with external parties including vendors and advisors prepare for financial audit and coordinate the audit process collect and analyze financial information to recommend or develop efficient use of resources and procedures provide strategic recommendations and maintain solutions to business and financial problems Financial Analyst Accounts Payable Jul 2013 to Jan 2016 Company Name City State Process external invoices in R11 R12 Oracle for multiple entities domestic and foreign within established service level commitments Ensure processing of payments of invoices refunds and expenses is in compliance with established key controls Provide strong customer service support and demonstrate initiative in preventing invoice issues Research and resolve invoice and payment issues with external vendors Assist in documentation and implementation of a global Accounts Payable function Train internal and external customers new employees on policy and procedures Provide assistance support and develop strong communications for the internal external business units Assist management with projects as necessary for the Finance organization Communicated with various partners including Corporate and Regional FP A and counterparts and Finance Business Partners Assist with internal and external SOX audits Handled reconciliation of monthly statements Complete and review of account reconciliations as a part of month end closing procedure Responsible for the day to day general ledger accounting and financial reporting and analysis for assigned functional areas Research and resolve Business Units inquiries for assigned functional areas Provide financial tracking and maintenance support to Project Managers Partnered and collaborated with Business Units from several regions to help deliver on various objectives including fiscal year annual operating planning Built strong knowledge of Visa s business through constant communication with the Business units from several different regions Ensured financial data accuracy integrity and consistency of information as well as organized documentation of results and data sources used Support production of monthly reports including performing accurate variance analysis and outlining contributing factors Financial Operations Analyst Jun 2011 to Jun 2013 Company Name City State Team player responsible for processing over 385 000 invoices annually Handled reconciliation of monthly statements Documented completion and review of account reconciliations as a part of month end closing procedure Audited merchandise invoices against internal purchase orders per SOX compliance Responsible for overseeing the review of the daily settlement process to ensure that net cash settlements are complete accurate and posted in a timely manner Reviewed vendor processes and transactions to ensure they are being performed accurately Participated in SOX complaint projects Processed and maintained accounting records for business units sub regional offices to ensure a high quality of accounting accuracy timeliness of reporting and compliance to corporate policies per GAAP and SOX requirements Handled and disputed chargebacks Maintained lists of accounts receivable and payable Updated vendor files and file numbers Print and distributed monthly financial reports Partnered and collaborated with Business Units from several regions to help deliver on various objectives including fiscal year annual operating plan Utilized business understanding to perform financial and statistical Documented completion and review of account reconciliations AP Manager Accountant Company Name City State I 1 16 10 16 Partner with Controller to monitor weekly cash flow and prioritize payables Analyze business operations trends costs revenues financial commitments and obligations to project future revenues and expenses Lead integration and plan for all post acquisition functions as it relates to accounts payable Accountable for the ongoing analysis of process constraints target costing projects margin analysis and tracing costs back to underlying activities Coordinate and manage all payables related audit requests Uphold SOX and internal control standards by documenting and maintaining standard operating procedures Manage accounting functions including maintenance of general ledger accounts payable accounts receivable and project accounting ensures accuracy and timeliness Manages monthly closing of financial records and posting of month end information ensures accuracy of financial statements Survey operations to ascertain accounting needs and recommend develop and maintain solutions to business and financial problem Acts as a liaison between the company government and external accountants to meet information needs and to ensure that proper information is maintained for historical purposes Selects and hire employees for the Accounting Finance team Trains and evaluates employees to enhance their performance development and work product Addresses performance issues and makes recommendations for personnel actions Motivates and rewards employees including providing salary increases bonuses and promotions within allocated budgets and company guidelines Prepares and recommends operating and personnel budgets for approval Reconcile central travel account statements in the IExpense application Audit card program reconciliations ghost purchasing card reconciliations and auditing expense report violations in the IExpense applications Provide knowledge of policies and procedures supporting cardholders and general employee based on Travel and Entertainment related items and Purchasing Card related items Education and Training M B A Accounting 12 2016 Accounting Volunteer San Antonio Food Bank 6 17 Current Austin Humane Society Skills account reconciliations Accounting accounts payable accounts receivable accrual acquisitions AS400 auditing Balance Sheet budgets business operations cash flow closing Oral communication Controller costing Client customer service documentation equity expense reports Finance financial analyze financial information financial audit Financial Management FP A financial reports financial reporting Financial Statements functional general ledger general ledger accounting ghost GL government Great Plains HRIS human resource ISO Lawson MAC MAS 90 Excel MS Outlook Power Point 2000 Windows 98 MS Word Millennium month end closing Office Management Oracle payables personnel policies problem solving skills processes coding proposals Purchasing quality Quick Books File maintenance reporting Research Sabre San SAP 7 5 SOX compliance settlements strategic tax Team player variance analysis Excellent Written
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Generate a Resume for a Finance Job
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FINANCE MANAGER Summary Detailed oriented Finance Manager who is adapt at meeting dealership and customer expectations A proven top producer track record of at least 15 years in the automotive and F I department Consistently exceed monthly goals by dealership Top producer in all past dealership employment while maintaining CSI scores above company standards Excel at accurately and timely funding of both paper contracts and Econtracting Well trained in menu selling of vehicle service contracts maintenance and aftermarket products Compliant Skilled at tracking customer balances approving loan applications and verifying customer information Specialize in establishing productive relationships with customers seeking finance options Looking forward to harnessing all existing skills and aligning it with a company that has long term success and upward mobility Highlights Solid knowledge of financing procedures and credit options within the auto industry Ability to offer a variety of financing options to customers Adapt at effectively supervising smaller and larger staffs Ability to establish and maintain an updated customer database Proficient at working well independently and in a team environment Extensive internal and external communication and organizational skills Accomplishments Top Finance manager of the year for the past 2 years 2002 salesman of the year 2003 Closer of the year was presented with a Rolex watch Top producer from salesman to sales manager can provide numbers for your review Averaging 2 000 gross profit per unit sold Hit all mandatory penetrations every month Experience Finance Manager 08 2012 to Current Company Name City State Develop loan packages for lenders and maintain accuracy in all paperwork Analyze credit reports verify customer employment financial data and fiscal statements Offer vehicle financing and insurance to customers and providing them with a thorough explanation of aftermarket products extended warranties complete explanation of manufacturer and dealership service procedures and policies Seek new lending institutions and maintain good working relationships to secure competitive interest rates and financing programs Maintain profitability of the finance department while controlling expenses and maintain an excellent customer satisfaction rating Submit paperwork to and obtain approval from finance sources on all finance deals Work with Sales Manager to secure a reasonable profit from every sale Check all paperwork for correct title lien information taxes etc Establish and meet monthly objectives Verify insurance with customers agents obtain deposits verify trade payoffs Negotiate with financial institutions to get deals financed and funded Prepare and submit DMV documentation Proficient use of auto dealer software such as KarPower DealerClick Reynolds Reynolds Handle cash checks and credit card payments for in house financing as well as daily transactions Understand and comply with federal state and local regulations that affect new and used vehicle and finance departments preformed administrative functions such as handling phones filing faxing copying and data entry Prepare contracts and Warranty forms Facilitated DMV Paperwork Products sold included alarms lojack warranties maintenance Contracts fuel savers etc Familiar with loan structures rates and bank programs FINANCE DIRECTOR SALES MANAGER 09 2006 to 07 2012 Company Name City State Top nationwide numbers on both the sales desk and in finance Established and maintained monthly forecasted income penetration levels and customer satisfaction index CSI scores Oversaw dealership s customer loan origination and approval process while maintaining strong relationships with prime and subprime lenders Generated monthly quarterly and year end reports Ensured that all dealership processes and procedures were followed Analyzed credit reports verify customer employment financial data and fiscal statements Offered vehicle financing and insurance to customers and provided them with a thorough explanation of aftermarket products and extended warranties and a complete explanation of manufacturer and dealership service procedures and policies Maintained profitability of the finance department while controlling expenses and maintain an excellent customer satisfaction rating Established and maintained good working relationships with several finance sources factory and otherwise Submitted paperwork to and obtain approval from finance sources on all finance deals Checked all paperwork for correct title lien information taxes etc Established and met monthly objectives Verified insurance with customers agents obtained deposits verified trade payoffs Negotiated with financial institutions to get deals financed and funded Prepared and submitted DMV documentation Proficient use of auto dealer software such as KarPower DealerClick Reynolds Reynolds Understood and complied with federal state and local regulations that affect new and used vehicle and finance departments Familiar with loan structures rates and bank programs Managed finance department Responsible for dealership being contractually and legally compliant Worked directly with the Manufacturer to insure compliance training was implemented Compliance with all DMV contract law Implementing and training finance staff while maintaining an incredible profit center for the dealership Sales Manager 05 2001 to 09 2006 Company Name City State High volume dealership selling 250 300 cars a month Managed a team of 6 8 salesman motivated trained and set goals Forecasted goals and objectives for the department and strived to meet them Established recommended sales and profit objectives Established personal income goals that were consistent with dealership standards of productivity and devised a strategy to meet those goals Stayed abreast of incoming inventory features accessories etc and how they benefit customer Attended managers meetings and training as requested Reviewed and analyzed actions at the end of each day week month and year to determine how to better utilize time and plan more effectively Knowledge of all federal state and local laws which govern retail auto sales Interacted with all departments to realize customer satisfaction goals Recruited hired managed and monitored the performance of all vehicle sales employees Supervised the efforts of a salesperson to enhance the image and customer satisfaction ratings of the dealership Monitored and analyzed salespeople s performances Assisted salespeople closing deals Communicated with salespeople to ensure that dealership policies and procedures a were understood and followed Maintained a timely owner follow up system Owner CEO 07 1995 to 05 2001 Company Name City State Founded and successfully developed a mid level nutritional internet business Marketing and Advertising Performed accounting functions accounts payable accounts receivable invoicing monthly account reconciliation and bank deposits Web Site Development Handled all bill collections and credit inquiries Arranged and conducted staff meetings Managed all employees and staff Domestic International Shipping Packaging Responsible for maintenance of equipment and company vehicles Skills Career minded personality with expertise in sales and management Strong communication and customer service skills Experience in creating a positive sale environment Finance Director experience strong attention to detail and follow up skills Administrative duties preparing contracts account reconciliation accounts payable receivable credit e commerce invoicing marketing windows applications organizational skills public relations web site development web marketing Education Business Marketing Business Marketing Business Administration 1985 Coeur d Alene High School Business Marketing Business Marketing Business Administration Business Administration Business Accounting 1987 North Idaho College Business Administration Business Accounting Business Accounting Trend Business College Business Accounting Graduated with Honors
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Generate a Resume for a Finance Job
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FINANCE MANAGER Summary Efficient dedicated hard working Financial Manager skilled at consistently meeting strict deadlines paying high attention to detail and effectiveness when reporting to senior management Extensive experience in budgeting forecasting strategic planning and analysis Experience Company Name March 2003 to Current Finance Manager City State Serving as a business and financial advisor to a portfolio of ten trade show teams by working closely with Senior Management Industry Vice Presidents and Sales Directors as well as the Operations Registration Marketing and Conference departments Prepare detailed show budgets monthly financial forecasts strategic plan projections and financial analysis of the P L s for ten trade shows Manage these tasks effectively to complete on a timely basis and within strict deadlines Analyze show revenue and expenses versus budget forecast and provide analysis on variances Review general ledger accounts prepare journal entries and support schedules as needed to discuss findings with show management Perform due diligence for potential business acquisitions and then prepare and present the financial models to Senior Management Assist Show Management with decisions relating to exhibit space advertising and media product pricing as well as customer package creation and pricing Review and approve all purchase orders vendor invoices and expense reports relating to shows and ensure all documents are in accordance with company policies Monitor sales and marketing results against established milestones and expense commitments relating to new show launches Review key business contracts related to events and provide guidance and information on financial and non financial matters to event teams Manage onsite trade show financial needs which includes establishing banking requirements preparing and reconciling financial documents onsite and training and supervising cashiers and temporary help at the show Partner with and maintain professional relationships with key association and business partners within trade show events Created and implemented financial reports which detail customer packages sold by show teams These reports are mainly used by Finance Sales and Operations teams Redesigned and streamlined the Show Set Up Process that is used by Finance Accounting and Sales departments Monitor accounts receivable and assist collections and sales with determining collectability Collaborate with Reed Exhibitions France on cross border events held in the U S Provide financial support on these events and assist with onsite event needs Assist in the interviewing process for new team members as well as help train new staff accountants and finance managers within the department Streamlined and automated Interim and Year End audit process for the finance and accounting departments which made it more effecient for the auditors to review reconciliations and financials Company Name June 2000 to June 2001 Portfolio Administrator City State Managed tracked and ensured the integrity of financial data for over 70 portfolio companies Communicated and interfaced with CEO CFO COO of the portfolio companies and discussed quarterly financial updates stock splits fundraising and cash flow Project manager for the company s quarterly meetings which entailed the maintenance and updating of information on the financial performance and the business status of the portfolio companies Analyzed financial statements and created reports for management which were used to formulate future investment strategies Primary liaison between all levels of management of the portfolio companies and the private equity division of Bowman Capital Company Name October 1998 to June 2000 Staff Accountant City State Prepared monthly quarterly and yearly financial statements for consolidation process which included the balance sheet profit and loss statement and cash flow statement Assisted in streamlining and automating our consolidation and reporting process using the Peoplesoft system Performed monthly financial statement analysis and account reconciliation s and developed and presented conclusions to management Assisted Investor Relations by providing financial information to support sales press releases Company Name October 1996 to October 1998 Advanced Staff Auditor City State Performed financial statement audits for high tech food and beverage financial services health care manufacturing and telecommunication clients Identified accounting issues utilized technical knowledge research skills and analytical abilities to determine proper accounting treatment and ensure compliance with GAAP Analyzed internal control procedures to determine audit risk and to assist clients in strengthening their control procedures Provided suggestion to management for improving their internal operations Used strong organizational skills detailed documentation and computer proficiency to record the procedures results and conclusions of testwork Education University of Massachusetts Amherst MA 1996 BBA Accounting Graduated Cum Laude Overall GPA 3 3 Skills Financial statement analysis budgeting forecasting strategic planning financial modeling strong communication interpersonal and organizational skills Computer skills in the following areas Microsoft Access Excel MicroSoft Office Microsoft Outlook Powerpoint Microsoft Word Onyx PeopleSoft Citrix
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Generate a Resume for a Finance Job
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FINANCE MANAGER Summary Skilled Finance Leader experienced in budgeting strategic planning product analysis cost allocation sales plan design and adminstration Highlights Strategic planning CPA Inactive License Significant Budget forecasting experience with a focus on process improvement Experienced Essbase User Strong Excel Skills Accomplishments Developed product report and pricing framework driving decisions regarding minimum pricing and product margins Partnered with Human Resources and Business Leaders to redesign sales plans to reduce sales cost and improving alignment with sales activity Streamlined finance support with improved consistency and service levels while reducing staff Experience Finance Manager 10 2007 to Current Company Name City State Manage forecasting outlook reporting and sales compensation process for Structured Product Services Group of Corporate Trust Asset classes supported includes residential and commercial mortgage products as well as auto student loans life insurance and other asset classes Identify and support process improvements to streamline reporting simplify and improve forecast models and enhance metrics for productivity to support strategic business decisions Develop pricing cost and allocation models for existing products and new business opportunities providing financial data for strategic growth initiatives and pricing modifications Support business objectives related to expense reduction goals Manage team of 6 7 Consultants including staff that is located remotely with significant focus on skill development Finance Manager Director 12 2005 to 10 2007 Company Name City State Managed team responsible for the weekly 90 day cash forecasting process during time of significant market liquidity stress Responsibilities included setting calendar producing executive and summary reports with commentary actual to forecast variance and model maintenance Recommended adjustments to 90 day cash forecast along with risks and opportunities to cash needs Completed ad hoc reporting requests for Treasury and Senior Management Coordinated review of balance sheet forecast Finance Manager Senior Analyst 04 2003 to 12 2005 Company Name City State Completed monthly and quarterly forecasts and annual operating plan and reporting for the 45 billion residential mortgage financing portfolio Coordinated pre close and close process for portfolio Developed portfolio and deal level yield analytics including net interest margin provision expense and operating expense as well as rate volume attribution for forecast and actuals for residential mortgage portfolio Created and or enhanced management reporting package of forecast and actual business results Communicated forecast and actual results to both Finance and Business Management Led project to develop and implement a new Essbase forecast model for the residential securitization portfolio accounted for as a financing accounting transaction Implemented additional forecast process controls to improve accuracy and enhance coordination various groups Financial Consultant 05 2002 to 04 2003 Company Name City State Tracked indicative pricing and secondary fixed rate spread levels for Corporate debt issuance and peer group Analyzed maturity risk basis risk and repricing characteristics of debt portfolio Analyzed consolidated liquidity and balance sheet trends for funding purposes Finance Manager 04 2001 to 05 2002 Company Name City State Directed early estimate month end close variance analysis budgeting and forecasting processes Developedand implemented new internal expense allocation methodology Managed Analysts that supported the Employee Benefits Support Group Integrated the daily finance support of Institutional Trust acquisitions Senior Lead Analyst 02 1998 to 04 2001 Company Name City State Directed final finance integration of 22 Employee Benefit offices states Identified issues implemented policy changes and conducted training for the general ledger conversion Led department automation project for financial reporting and development of budget model Implemented new Trust Operations cost allocation methodology and actual versus plan volume tracking Led financial tracking for the merger of Norwest Wells Fargo Trust Operations Groups Identified and implemented changes to allocation model for un invested cash balances Managed analysts that provided daily finance support Education B S Accounting B S Bemidji State University Bemidji State University May 1992 Accounting B S GPA 3 9 MBA Finance Strategic Management Carlson School of Management University of Minnesota Carlson School of Management University of Minnesota July 2001 MBA Finance Strategic Management GPA 3 9 Certifications CPA RFC Skills Finance Forecasting Loans Mortgage Pricing And Sales Annuities Compensation Life Insurance Metrics Outlook Process Improvements Sales Sales Compensation Cash Budget Cash Balances Financial Reporting General Ledger Integration Integrator Operations Training Trust Operations Balance Sheet Accounting Business Management Essbase Forecasts Process Controls Residential Mortgage Securitization Adjustments Cash Forecasting Maintenance Benefits Budgeting Employee Benefits Variance Analysis Basis Cpa Excel Process Improvement Strategic Planning Mba
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Generate a Resume for a Finance Job
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FINANCE COORDINATOR Highlights Microsoft Excel Word Access PowerPoint MS Outlook SAP Marketing Funds System Siebel AS400 Mainframe Baan ERP SharePoint Salesforce com SAP CRM Experience 05 2014 Current Company Name City State Finance Coordinator SUMMARY Dedicated accounting and finance professional with proficient analytical budget processing supporting and researching experience that includes general ledger reconciliation data management and analysis auditing accounts payable and accounts receivables Successful at managing multiple assignments while meeting tight deadlines Adept at building productive cross functional team relationships and leveraging these relationships to gain cooperation in resolving issues 02 2012 05 2014 Company Name City State Master Data Specialist Accurately created customer master data records and sales hierarchies in SAP Served as subject matter expert on Warehouse Direct WD accounts addressing escalated issues and answering questions from the business regarding WD processes Involved in SharePoint project which reduced the WD account create and change work flow process time by half 12 2008 02 2012 Company Name City State Financial Analyst Worked closely with pharmaceutical client CFO and controller generating reports and reconciliations to assist in cash flow forecasting Performed reconciliations utilizing Excel techniques including V lookups and pivot tables Consistently managed and completed month end close process within five business days Processed client approved write offs accruals journal entries and posted transactions to the general ledger Assisted account analysts in collection of past due open accounts receivables Participated in the recommendation development testing and implementation of department automated AR Reconciliation tool which significantly reduced the manual matching work performed by the department Financial Analysts Received several recognition awards for commitment to teamwork initiative process improvements and customer service 08 2006 07 2008 Company Name City State Financial Analyst Maintained and accurately loaded multi million dollar marketing budgets and forecasts into the Marketing Funds sub ledger Supported brand marketing managers by providing analysis and weekly reporting on marketing spend actual results versus forecast in SAP and Marketing Funds Met quarterly with brand managers to ensure activity based spend was in line with forecasted budget Assisted finance manager with period end and yearly close functions Documented and tracked all forecast changes between brands and programs in the Marketing Funds system and Access database quarterly reconciling budget dollars within the two systems Assumed lead role for reporting inventory status to brand managers and assisting in the resale of overstock items analysis researched variances Coordinated annual Accrual process Audited payment requests in excess of 75k for correct general ledger coding and adherence to GAAP guidelines 02 2000 08 2006 Company Name City State Trade Promotion Specialist Accounting Pre audited and processed trade marketing and bottler coop reimbursements to conform to GAAP guidelines Analyzed and adjusted trade budgets to actual to facilitate year end close process Prepared period and year end close journal entries for multiple general ledger and cost center combinations Created customized reconciliation forms and reports using Excel techniques including macros V lookups and pivot tables Led and executed department training trained new hires on Marketing Funds System SAP and reconciling procedures Participated in the development testing and documenting of department reconciling tool Oversaw department records retention retrieval system received What Outstanding Work WOW award for initiative and independent effort Received Shooting Star award for individual contribution to team s overall successful accomplishments Education 2016 Columbia Southern University City State B S Business Administration Finance Business Administration Finance Skills Accounting accounts payable accounts receivables accruals Accrual AR AS400 auditing Baan brand marketing budgets budget cash flow com controller CRM client customer service data management and analysis drivers ERP finance Financial forecasting forms functional Funds general ledger inventory ledger macros Mainframe managing marketing Access Access database Microsoft Excel Excel MS Outlook PowerPoint SharePoint Word month end close process pivot tables processes coding promotion reconciling reporting researching sales SAP Siebel simulation Six Sigma teamwork year end
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Generate a Resume for a Finance Job
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SENIOR FINANCE ASSISTANT Summary To obtain a position where I can be an asset to the company along with development of new skills Highlights 4 years experience with Query Access Excel Control D Lotus Notes Oracle Peoplesoft Billing online system Thrives under pressure Excellent time management skills Analytical Customer oriented Basic understanding of Quicken Computer proficient Critical thinking Financial statement analysis Accomplishments Assisted in the centralization of accounting to the Bloomington Normal corporate office When multiple co workers were out of the office I covered all of the PZ01 forms that came into the mail box processing over 99 of them and keeping the team from falling behind on them for that day receiving an On the Spot award for my accomplishment I hold the record for the most Premium Fund Account reviews to be done in 1 day on my team completing 16 reviews in 1 day while still maintaining a quality score of 97 Came up with multiple ideas to make processes on our team more efficient for example sometimes we would get questions about what review materials we have received and what we still need from agents and we would have to go pull the file and locate it in the file room every time but instead I suggested we all get read only access to the tool we use to check in materials to be able to see on demand what they are missing and what we still need so no longer did we need to go track down files to complete this task Experience 07 2012 to 06 2016 Senior Finance Assistant Company Name City State I worked on two different teams during my employment at State Farm one was Suspense and the other was Premium Fund Account Review Suspense 2012 2014 Processed credit card refunds Processed PZ01 forms that would be requested mainly from the fire division to change policy information Worked Control D listings to clear items that didn t match off via journal entries in Oracle Worked Agent returns where retired or working agents owed State Farm money and we had to set up payment plans or collect on that money and then clear the listing Worked employee returns where employees would write bad checks at company stores or mail rooms for stamps or postage and we would have to contact those employees and collect from them Took phone calls and provided remarkable customer service to everyone that called in with a question and went out of my way to try to provide an answer to each caller even if it wasn t in my expertise I would try to get them to someone directly to get there question answered instead of just transferring them along as I try my best to make every call remarkable Had to complete FARs Financial account reconciliations on a monthly basis to make sure all the accounts you were responsible for balanced out at the end of every month via lotus notes program Premium Fund Account Review 2014 2016 Worked material check in where you would need to collect mail as well as faxes and check in the materials received from agents into the system and then file there folders to be reviewed Processed agent premium fund account reviews on a daily basis for compliance problems and making sure everything they did in the office was done correctly and timely Analyzed bank statements quicken bank registers and reconciliations as well as manual copies reviewed history of altered money reports and deposit to activity ratios to make sure everything matched up and that there was no money missing Made sure nobody was stealing in the agent offices and if there were any discrepancies informed the agent about them Assisted agents in finding or fixing reconciliation errors or balancing issues Took phone calls on a daily basis providing remarkable customer service 07 2011 to 07 2012 Associate in Financial Shared Services for State Farm Company Name City State Got placed on the Suspense Team processing emails and completing credit card refunds for customers throughout the united states for all agents when they needed a refund and sent through a refund request form 05 2007 to 07 2011 Laborer Book Keeper Apprentice Company Name City State Schedule installs for customers Assist plumber in installing product Clean restock the work vans regularly Do the accounts receivable and payable in the office Finish invoices and mail them out to customers 05 2006 to 08 2006 Laborer Yard Worker Company Name City State Anything asked of me by the Yard Supervisor Running heavy machinery implements to complete certain tasks Random labor intensive tasks such as shoveling raking digging 05 2004 to 08 2007 Floor Installer Company Name City State Clean and load truck with product Remove old product from the floor Install new product on to the floor Be as clean organized and courteous as can be on each and every job Education 2009 High School Diploma Bloomington High School City State 2010 General Studies Heartland Community College City State 1 Year of college completed Fundamentals of Accounting Course completed through State Farm Skills Fast Learner Organizational Skills Very efficient minded Problem Solver Fast Learner Very Adaptable Team Oriented
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Generate a Resume for a Finance Job
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FINANCE ASSISTANT Summary Accurate Alert Ambitious Analytical Articulate Efficient Dependable Responsible People Oriented Honest Independent and Hardworking Integrity Competence Honesty Growth Family Decisiveness Stability and Leadership Accomplishments Awards Most Improved Employee for the Year Year 2008 Company MBS Accounting Services cc Awards Emerald Award for hard work and Dedication to my work Year 2010 first quarter Company Anglo American GSS EMEA Accounting Services Awards Amber Award for hard work and Dedication to my work Year 2010 last quarter Company Anglo American GSS EMEA Accounting Services Personal Strengths Profile Professional Experience Finance Assistant January 2015 to December 2015 Company Name City State Receive purchase request forms Processing Issuing of purchase orders to suppliers Send through the Purchase orders to Suppliers Submit Supplier Invoices for payment Follow up on delivery goods received vouchers GRV s Corresponding with suppliers to get Tax Invoices for payment Processing quotations invoices on system Submit all transactions documents to line manager for approval Daily follow up on outstanding Invoices Submitting supplier forms to line manager Maintaining Asset Register Reconciliations per creditor Ensure that we receive Statements from Suppliers Print proof of payments Send Proof of payments to Suppliers To ensure there is enough funds available for the invoices that has to be paid Monitoring the Funds Available Assisting with the Audit information Monthly processing capturing of payroll Debtors Receipt of invoice request forms Request line manager to create customers on system Ensuring allocations are correct Processing sales order on system Forward original invoice to the requestor Corresponding with Commercial Venture staff regarding payments Outstanding debtor follow up weekly Handover of outstanding debt Liaising with Attorneys Monthly debtor reconciliations Cash Management Capture payments on FNB Business banking Daily Capture payments on Nedbank Business banking Daily Ensure that there are two signatories to approve payments Weekly bank reconciliations Nedbank Procurement Credit Cards Ensure reminder of slips are send out on a weekly basis Nedbank bank statements distributed to collect all slips Allocate slips to the correct account Receive slips for all procurement credit cards Compile all slips on statements Process on Pastel Cashbook Processing Journals Ensure Recon for Statements is signed off by the 15th of each month Ad hoc Tasks Answer the Telephones Take messages Creating New Files when needed Filling Assisting other Staff with Office Administration Monthly reconciliations of all sub systems Financial Statements Prepare financial statements of all University of Johannesburg companies on CaseWare 35 companies Fixed Asset Management Reason for looking This is a temporary contract for 6 months Management Accountant August 2013 to January 2015 Company Name City State General Ledger System Management Perform Month end Procedures to finalise accounts Produce Monthly Budget Variance Report Perform Month end Reconciliations for all Balance Sheet Accounts Prepare Monthly Management Reports and Distribute to Management Participate in Budgeting and Forecasting processes Participate in 3 Year Plan Process Assist in the preparation and running of the Audit Prepare Annual Tax Returns Monthly expenses analysis compared to the budget Calculate monthly incentives for store staff Allocate expense lines to all stores Liaise with store managers in case of over spending Managing rental expenses making sure that all landlords are paid each month Invoicing to MTN Cell C Vodacom and other cellular providers for monthly cellular income Following up on all unpaid invoices Management of all credit cards and petrol cards Calculating of margin and making sure it agrees to merchandise and cellular department KPIs Reason for leaving Had to raise my son until he is at least 1 year Senior Accounts Assistant September 2009 to August 2013 Company Name City State Transitioning Fixed Assets duties of all business units within the Anglo American Group into a Global Shared Service environment Managing the Fixed Asset Registers of the Anglo American group from calculating Depreciation posting and reconciling it Disposing of Assets and all other transactions that involve fixed assets Analysing depreciation I also help with project management at Anglo Coal Reason for leaving Looking for exposure in other Accounting fields and growth in my career Trainee Accountant SAICA Trainee September 2007 to September 2009 Company Name City State Cashbooks VAT returns Manual IRP5 s IT3 a s and IT14 s EMP501 s Bank Reconciliation Finalizing VAT Advising Clients Preparing the Financial statements Debtors Reconciliation Creditors Recon Fixed Asset Register Reason for leaving Looking for better opportunities and growth Education and Professional Training National Diploma Internal Auditing 2005 Walter Sisulu University of Technology City State South Africa Internal Auditing Matric Standard 10 2000 Thubalethu Senior Secondary School City State South Africa B com Internal Auditing University of South Africa City State South Africa Not complete 8 modules in 3rd year are still outstanding Languages English IsiXhosa IsiZulu SeSotho Personal Information ID Details 8209030804081 Family and marital status Married Nationality South African Date of Birth 1982 09 03 Skills Accounting General Accounting Accountant Articulate Balance Balance Sheet bank reconciliations Bank Reconciliation banking Bookkeeping Budgeting Budgets Budget C CaseWare Cash Management Com Credit creditor Clients delivery Dependable English Filling Finance Financial Management Financial Statements Prepare financial statements Fixed Asset Register Fixed Assets Forecasting forms Funds General Ledger Hyperion Invoicing Leadership Managing Excel Outlook PowerPoint Word Office Administration Organizing Problem Solving processes process Management project management reconciling Reporting Retail SAP Shared Service Statistics Take messages Tax Tax Returns Team Player Telephones Type VAT Returns
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Generate a Resume for a Finance Job
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CONTRACTS AND FINANCE OFFICER Professional Profile Contracts and Finance Officer Exceptional Payroll Administrator with a background in finance seeks to provide administrative accounting and payroll support to an energetic human resources or finance department Detail oriented efficient and organized Contract and Finance Officer with extensive background in community based organizations seeks to bring strong work ethic and engaging interpersonal communication to a vibrant nonprofit company Offer expertise in European Development Fund EDF Payment and Contract procedures financial management and accounting procedures and a keen business sense that combine to deliver sustainable results in Project Management Qualifications Financial Management Project Cycle Management Accounting Procedures Payment Contract Procedures Budget Support EDF Procedures Productivity Improvement Quality Control Filing Archiving Documentation Administration Record keeping Independent worker Time management Attention to detail Microsoft applications Programme Management Programme Estimates Grant TOMPRO TOMFED TOMON Financial Accounting Software for EDF projects and programs Certificate in Filing Archiving Documentation Project Cycle Management Relevant Experience Transitioned bookkeeping function from external to in house to increase efficiency and lower cost Simplified payroll processing procedure to increase department productivity by 20 Worked with human resources to develop streamlined way to track paid time off Experience Contracts and Finance Officer 12 2008 to 08 2014 Company Name City Ensure accuracy and completeness of all payments recovery and related financial dossiers at both the incoming and outgoing stage Processing payment dossiers for efficient implementation of EDF Projects Liaise with the European Commission Delegation ECD Projects and partners on all matters relating to the financial aspects of EDF resources including payments recoveries and procedures Maintain control cards and other financial and accounting records necessary for the management of EDF resources Update guarantee records and bring up guarantee and action dates Initiate and advise on project programme closures and de commitments Check for correctness of all tenders contracts riders and programme estimates Verify and validate all payment dossiers for compliance with EDF rules and regulations Keep up to date EDF rules and regulations and disseminate to users Participate in tender evaluation activities Co managed Support Project Draw up programme estimates and tender documents Prepare salary vouchers and circulate pay slips Maintain Assets Register Assist in organizing and coordinating seminars workshops and EDF training for staff and partners Update Accounting software TOMFED TOMON National Authorising Office Freetown Sierra Leone Reviewed investigated and corrected errors and inconsistencies in financial entries documents and reports Determined proper handling of financial transactions and approved transactions within designated limits Distributed expenditure encumbrances receipts and receivables according to schedules Audited contracts orders and vouchers Prepared purchase orders and expense reports Managed accounts payable for an organization of 30 personnel Accurately processed data validation and transmission for weekly semi monthly and sales payrolls Improved accuracy of payroll journal entries by developing and implementing a payroll reconciliation tool Intern Trainee Finance 06 2007 to 12 2008 Company Name City Provided assistance and support on EDF Contractual Procurement and Financial Management Assisted with the preparation of tender documents and launching of tenders Assisted with updating the provider database with all the rules and regulations applicable to the management of EDF Assisted with the establishing a database on regional and local service providers Prepared payment orders Review and initiation of payment dossiers Intern 09 2005 to 12 2005 Company Name Reviewed pay slips for accuracy Prepared stock stack cards Responsible for Inventory and Stock control Assisted in Procurement procedures Prepared and reviewed payment vouchers Data entry archiving and filing Education Master of Business Administration MBA Finance Marketing Operations Management Economics and Business Law May 2014 University of Phoenix Online Campus City State United States of America BSc Financial Services July 2005 Institute of Public Administration Management IPAM University of Sierra Leone City State Sierra Leone Financial Services Affiliations Member of the Springs of Joy Advisory Committee Executive Member of the Welfare and Humanitarian Ministry Public Relations Officer New Life Ministries International Member of the Greeters Department New Life Ministries International Member of the Women s Department New Life Ministries International Member of the Eros and Commoners Club Institute of Public Administration and Management University of Sierra Leone Member of Saint Joseph s Secondary School Band Drum Major Skills Accounting Accounting software Budget Contractual Procedures Data Entry Database Documentation Filing Financial Accounting Financial Reporting Financial Management Grants Inventory Control Access Excel Office Power Point Publisher Microsoft Word Organizing Procurement Quality Control Stock Control Preparation of Tender Documents Organize Workshops Seminars and Trainings
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Generate a Resume for a Finance Job
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CORPORATE DIRECTOR OF FINANCE Summary Profit focused Director of Finance an expert in cost reduction forecasting and budgeting Highly effective at encouraging outstanding performance from team members and colleagues Skills Budgeting and financial management Superior time management Lean implementation Exceptionally organized Advanced financial analysis MS Excel expert Experience Corporate Director of Finance April 2014 to Current Company Name City State Manage yearly budget process for Great Wolf Resorts Oversee quarterly production of board book which is distributed to executive committee and owners Analyze budgets financial reports and projections for accurate reporting of financial standing Proposed and achieved cost savings by reducing labor and operating expenses Train and develop a group of analysts Assumed ownership of forecasting and strategic planning Developed annual budgets in collaboration with eleven properties and executive teams Identified and investigated variances to financial plans and forecasts by interpreting financial results Managed an annual budget that grew 22 9 in 2 years Forecast operating costs for projects by strategizing with VP of Finance Regional Vice Presidents and Chief Operating Officer Hold two monthly calls with property director teams and Regional Vice President to review 30 60 90 day forecast and review previous month s P L Managing team implementing a new budget and forecasting system Senior Manager of Finance June 2013 to April 2014 Company Name City State Implemented labor management system Manage financial analysts Created labor metrics to compare lodges and a dashboard to be published weekly to ensure lodges were operating efficiently and in a profitable manner Hold two monthly calls with property director team and Regional Vice President to review 30 60 90 day forecast and review previous month s P L Senior Manager November 2011 to June 2013 Company Name City State Created a Key Performance Indicator Dictionary for expenses Wrote and taught Business Basics with Manager of Training in an effort to improve each property s business acumen Worked with finance to create new forecast templates Hold two monthly calls with each property s director team and Regional Vice President to review 30 60 90 day forecast and previous month s P L statements Operations Analyst March 2008 to November 2011 Company Name City State Implemented and ran monthly calls to review P L s of each lodge with Regional VP Corporate Director of Retail Corporate Director of Food and Beverage General Manager and Director of Finance for each lodge Created pro formas for potential new companies or business ventures and worked with Vice President of Development to ensure new companies would be run in a profitable manner Implemented monthly reviews with new companies Reviewed financial statement of companies we were looking to acquire and made suggestions on ways to improve their profitability if we acquired company Created a Profit and Loss Statement for our Call Center along with a Forecast Income Statement and a 30 60 90 Also put into place monthly P L Review with call center and forward looking reviews of forecast to ensure that we were being as efficient as possible Reported and summarized information to CEO to be used in earnings Quarterly Earnings Call and Board Meetings Worked with our Marketing firms and provided them with information and made suggestions on media placement in each DMA looked at booking trends Worked with Corporate Directors of each Department to develop addhoc reports when needed Budget and Reporting Analyst February 2007 to March 2008 Company Name City State Promoted to Budget and Reporting Analyst a newly created position Worked with our Business Intelligence System Datavision to create a new way to budget and forecast Maintained Excel based forecasting templates and Income Statements Changed forecast and budget templates to help Directors of Finance at each Resort save 5 10 hours a month when forecasting Worked with each lodge General Manager and Director of Finance during budget season Put into place process of budget reviews between Regional Vice Presidents and General Managers of each lodge Worked with Corporate Director of Spa to develop and present a new way to pay Spa Technicians that would save each lodge 10 on wages and produce higher productivity Staff Accountant May 2006 to January 2007 Company Name City State Record inter company journal entries participate in monthly close process track activity in balance sheet accounts and perform monthly bank reconciliations Interact with companies with whom GWR has joint ventures with to ensure accurate financials Worked as a team to start Dictionary of Expense Accounts Took on a more active role in monitoring of fixed assets August 2004 to May 2006 Company Name City State Enter payments into system cut checks communicate with vendors and review weekly aging Cut five hours of work per week through better organization of Accounts payable Identified areas of opportunity for savings and helped follow through on procedures to keep spending under control General Manager August 2002 to July 2004 Company Name City State Promoted to Regent Street McDonalds to improve its rating of F to an A In August 2002 Regent Street McDonalds had decreasing sales its yearly net sales were 1 65 million In August 2003 its sales had an increase of 8 by July 2004 it had another sales increase of 3 Supervised 40 new crewmembers and new nine managers Over saw hiring training and firing of employees Did annual reviews on all managers and supervised crewmembers review Prepared yearly budgets these budgets were reviewed and updated monthly Education MBA Accounting 1 2009 Lakeland College City State Accounting Bachelor s Degree Accounting Upper Iowa University City State Accounting Skills Accounts payable Analyst balance sheet bank reconciliations book budgets Budget Business Intelligence Call Center Finance financials financial firing fixed assets forecasting General Manager hiring Director Managing Marketing media placement Meetings Excel Profit and Loss reporting Retail sales strategic planning
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Generate a Resume for a Finance Job
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DEALERSHIP FINANCE MANAGER Experience Dealership Finance Manager 03 2011 to Current Company Name City State Oversaw credit department staff Maintained ongoing communications with clients Worked to resolve credit and financing issues Identified new business prospects Developed strategies with sales managers Established credit and financing policies and procedures Reviewed and approved loan applications in a timely manner Dealership Finance Manager 11 2006 to 03 2011 Company Name City State Processed credit and loan applications Prepared and analyzed credit reports Evaluated contracts and loan agreements Maintained customer database Dealership Finance Manager 02 2003 to 11 2006 Company Name City State Reviewed credit and loan applications Prepared monthly and quarterly financial reports Negotiated financing and credit terms with customers Ensured compliance with all applicable financial regulations Education Associate s Degree Accounting 2002 University of California City State Accounting Bachelor of Science Finance 2005 University of California City State Finance Want more Check out our other examples See More Examples Summary Seasoned Dealership Finance Manager with a sound knowledge of the auto industry Adept at evaluating credit requests preparing and analyzing financial reports and preparing loan agreements Specialize in quickly dealing with customer credit and financing issues in a timely courteous manner Core Qualifications Extensive understanding of credit and financing issues Comprehensive knowledge of credit and loan evaluation procedures Sound understanding of generally accepted accounting principles Ability to motivate staff and increase productivity Proficient in the use of MS Office applications including Excel and MS Word Adept at preparing financial reports and statements and analysis reports Solid problem solving and communications skills Skills contracts credit clients database financing financial financial reports policies sales
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Generate a Resume for a Finance Job
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FINANCE MANAGER Summary Identified fraud of 75 000 and during litigations testified as an expert witness in 2004 Puerto Rico Superior Court client won the case and recovered 50 000 Saved 42 000 on claims of two employees on an audit performed in the Government Development Bank of Puerto Rico Well earned reputation as a hard working quick learning and organized team player Skills Budget Control Administration Account Reconciliations Financial Statement Reporting and Analysis General Ledger Accounting Data Compilation Journal Entries Payroll Taxes Return Analysis Puerto Rico and US Auditing Ad Hoc Reporting Experience 07 2015 to 05 2017 Finance Manager Company Name City State Managed and oversees the Finance Department of a charter airline which generated up to 4 2 million in gross revenues Responsible for accounts payable ADP payroll processing multiple bank reconciliations maintain general ledger financial reporting and analysis ad hoc reporting budget cash management handle monthly and year end accounting process ensure accuracy and integrity of accounts Coordinated and analyzed fiscal budgeting systems to initiate effective controls and policies Assured state and federal compliance of revenue expenditure and position control documents while maintaining internal control safeguards Achieved accurate budgetary reviews and forecasts to develop projections for executive management oversight Reviews and approves all reimbursements manages petty cash fund and all bank accounts Prepared financial statements in accordance with Generally Accepted Accounting Principles GAAP Maintained pertinent records on fixed assets inventory system Reconfigured systems and resolved accounting errors ensured accurate and efficient accounting processes and internal control policies Coordinated with Planning Department on preparations and processes of annual operating budgets and documentation in aviation industry Reports directly to CEO 04 2012 to 06 2015 Staff Accountant Company Name City State Provided professional tax services to ensure accurate financial statements and tax compliance Prepared and compiled financial information by preparing entries to general ledger accounts detailing assets liabilities and capital Summarized balance sheets profit and loss statements to project company financial position 05 2000 to 12 2015 Accountant Company Name City State Managed overall operations and provided accounting and tax services to small medium sized businesses Provided business management consulting Handled accounting system setup and training bookkeeping account reconciliations and general ledger processing payroll processing and financial statements preparation Provided individual partnership and corporate tax return preparation services Built from start up with zero clients to 47 clients and 150 000 annually in revenues Ensured accurate and consistent accounting process to provide solutions for maintaining and improving an organization s financial conditions Devised and set up accounting systems in QuickBooks Peachtree and other software applications Prepared reports forms and manuals for accounting and bookkeeping to ensure proper data maintenance Computed taxes owned and prepared applicable tax returns statements further ensuring the compliance with payment and tax requirements Maintained records of government agencies and represented clients before taxing authorities Increased the effectiveness of controls accuracy of financial records and efficiency of operations resulting in lowering their tax liabilities and increased refunds Streamlined operations by standardizing and organizing accounting procedures Ensured the conformance and procedural standards by examining and analyzing the financial documents Resolved client issues reconfigured systems revised and resolved accounting errors Prepared budgets and forecasts review of budgets vs actual to ensure accuracy Provided advice on the financial conditions by analyzing the business operations costs revenues obligations and other financial commitments Recommended solutions to various financial problems by surveying operations according to the accounting needs 08 1993 to 05 2000 Auditor Manager Company Name City State In Charge of accounting accounts from diverse industries such as retail property management and real estate and specializing in construction industry 09 1991 to 02 1993 Staff Accountant Company Name City State Performed general accounting functions including the preparation and review of financial analysis and reports Education and Training Dec 1992 Bachelor degree Business Administration Accounting Pontifical Catholic University of Puerto Rico City State Business Administration Accounting Activities and Honors National Association of Tax Professionals NATP Languages Bilingual Spanish and English Skills Account Reconciliations Accounting general accounting accounting systems accounting system accounts payable ADP ADP payroll Ad Auditing balance sheets bank reconciliations bookkeeping budgeting budgets Budget business management business operations cash management consulting client clients documentation English executive management Finance Financial financial modeling financial reporting financial analysis and reports financial statements Fixed Assets forms general ledger General Ledger Accounting general ledger accounts Government inventory macros MS Excel Microsoft Office Outlook Power Point Word organizing Payroll payroll processing Peachtree pivot tables policies PR processes profit and loss statements QuickBooks Quicken reporting Bilingual Spanish tax compliance Tax Taxes tax return preparation tax returns
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Generate a Resume for a Finance Job
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FINANCE MANAGER OPERATIONS MANAGER Career Overview To obtain a full time position in Management Information Systems with emphasis on business analysis where I can demonstrate excellent leadership business and team work skills to produce effective results Qualifications Technical help desk experience Strong analytical skills Strong collaborative skills Document management Excellent problem solving skills Strong Communication Skills Customer needs assessment Requirements Analysis Requirements Gathering C Java CICS Windows Networks W LAN Technical Support Switches Bridges Software Development Life Cycle Systems Applications Systems Development Systems Implementation Systems Integration PC DOS Personal Computers Problem Analysis and Resolution Process Improvements Product Life Cycle Management Product Management Product Research Project Quality Control QA Quality and Productivity Improvement Technical Skills Skills Experience Total Years Last Used Accomplishments IT Training Successfully trained 25 employees to use new operating system Network Security Planned installed maintained and optimized documentation of all LAN WAN VPN network hardware and software security systems and communication links Managed all clients network LAN WAN hardware including routers switches load balancers and wireless networking equipment Network Support Acted as first point of contact for all major technical issues including power outages system failures and disaster recovery Oversaw infrastructure of three offices and acted as support for help desk technicians and IT Department Work Experience Finance Manager Operations Manager July 2004 to Current Company Name City State Oversees all aspects of the organization s quality or business improvement efforts such as developing and administrating the program training and coaching employees and facilitating change throughout the organization Responsible for establishing strategic plans policies and procedures at all levels so quality improvement efforts will meet or exceed internal and external customers needs and expectations Implemented a new sales tracking POS system to replace a manual form writing process to increase efficiency Provided employee training for POS system Recruited hired trained developed and directed retail sales teams for two retail Wireless Nation dealer stores Oversaw client relations new account development and customer service Supervised administrative functions inventory cash flow merchandising and operations Generated monthly and annual sales reports Conducted ongoing staff development and personal growth planning for employees Doubled annual sales by developing innovative and effective marketing programs Created a team spirit within the stores that resulted in increased sales long term employees and customer satisfaction Achieved 150 of quota and grew number of customers by 200 within the first year as Sales Manager Led sales calls with team members to establish sales and customer retention goals Determined merchandise price schedules and discount rates Monitored customer preferences to determine focus of sales efforts Shared product knowledge with customers while making personal recommendations Maintained friendly and professional customer interactions Negotiated and closed contracts with Fortune 500 companies including Sprint Wireless T mobile and AT T Computer Information Systems Specialist II September 1999 to July 2004 Company Name City State Administered the installation configuration and continued maintenance of network equipment including servers storage devices routers hubs switches and printers Troubleshoots and resolves network connectivity and network related hardware software problems Processed an average of 20 30 inbound and outbound technical support calls Reviews new hardware and software specifications and recommends products for procurement Install configure and optimize network communication hardware and client software Referred difficult issues to upper management while maintaining positive rapport with customer Create users assigns privileges and provides ongoing user support Researched issues on various computer systems and databases to resolve complaints and answer inquiries Respond to connectivity related help desk requests Maintained composure and patience in face of difficult customer situations Runs backup and recovery operations Provides support and assistance to staff Resolved customer complaints and concerns with strong verbal and negotiation skills Displayed courtesy and strong interpersonal skills with all customer interactions Completes archiving of network data and completes appropriate documentation Collaborates with teachers and coordinators to assess and evaluate educational software to project future needs Built and maintained successful relationships with service providers dealers and consumers Education and Training Masterof Science Information Systems 2016 Bowie State University City State 4 0 GPA Bachelor of Science Information Systems 2001 University of Maryland University College City State Coursework in Software Engineering and Hardware Systems Coursework in Distributed Computing Networks and Databases Skills administrative backup cash flow coaching hardware client client relations customer satisfaction customer service documentation help desk hubs inventory marketing merchandising network policies POS printers procurement quality quality improvement retail retail sales routers sales servers staff development strategic plans switches user support employee training
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Generate a Resume for a Finance Job
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ASSISTANT DIRECTOR OF FINANCE Professional Overview Skilled accounting professioanl Skill Highlights Budgeting and forecasting Analytical skills Organizational skills Self motivated professional Team leadership Hyperion Oracle CPA Professional Experience 05 2013 to Current Assistant Director of Finance Company Name City State Assist in oversight of the month end close for the Select Managed hotels and the Genpact team including validation of the payroll journal and other areas Review and assist hotel General Managers with preparation of annual budgets Manage the relationship with the owner of 10 of our managed hotels including reporting forecasting and month end close related questions Responsible for monthly and quarterly reconciliations Main point of contact for Select Hotel Hyperion needs from the other Assistant Directors of Finance the Select RVPs the HSS team and the General Managers Build reports and tools to help the General Managers in their duties Created reports to roll up data for review by the Director of Finance and other Assistant Directors of Finance Streamlined monthly Health and Welfare journal entries booked for the Full Service hotels our team oversees Assisted in the preparation of documents in the sale of 50 hotels Provided feedback and performed testing in Phase I and Phase II of the change in our financial systems Participated in training of our General Managers upon the rollout of the new financial systems 09 2010 to 05 2013 Planning and Analysis Manager Company Name City State Maintained and updated a Daily Revenue report for the Select Managed and Franchised hotels Created a weekly and monthly roll up of Smith Travel data for all North America Full Service and Select Service hotels Loaded monthly Full Service and Select Service Franchise actuals data during month end to Hyperion Reviewed financials during month end for Select Service Managed hotels Prepared annual budget for the Full Service and Select Service Franchise hotels Assisted in review and preparation of the Select Service Managed hotel budgets Converted data for 22 acquired hotels to be formatted and loaded into our systems Provided support for Select Operations teams F B Rooms Revenue Management Sales Created analytical reports for Select Operations for their use Prepared monthly quarterly owner reporting packages 06 2008 to 09 2010 Senior Analyst Company Name City State Assisted in preparation of the Corporate Management Review package Prepared monthly Balance Sheet and P L analysis on the Lodging Segment for the Consolidations team Assisted in training sessions data gathering data input and budget review with the corporate department heads of the Business Unit during the annual budget process Reviewed Management Agreements for new hotels to identify possible financial impacts that would need to be accounted for Worked closely with the Corporate Accounting team to manage the close and review of monthly financials Worked with RVPs on finalizing pre opening budgets and spend on Full Service hotels 01 2006 to 07 2008 Senior Consolidations Accountant Company Name City State Consolidations contact person for regional offices that head operations in EAME ASPAC and Latin America Responsible for the coordination and clean up of the international entities consolidations processes Coordinate the project of setting up over twenty international entities ledgers to automatically feed into the Hyperion Prepare various stand alone financial statements and related footnotes for individual hotels and companies Assist in the preparation and review of the quarterly and year end financial statements 05 2003 to 01 2006 General Ledger Accountant Company Name City State Responsible for monthly billings to all Domestic hotels for various expenses paid by the parent company Reconcile outstanding unbilled balances and coordinate with appropriate individuals for the preparation of hotel allocations of the expenses paid on their behalf Complete monthly reconciliations and wires for various benefits accounts for all North America hotels as well as the Corporate Office Responsible for allocating costs and expenses to all departments and affiliates that benefit from the shared office functions of the Human Resources Financial Systems Support Dining Room and Computer Information Systems departments Accumulate the data and set up the cost allocation drivers of department headcount and department square footage to allocate the shared office functions costs and expenses Education Jun 2002 Bachelor of Science Accounting DePaul University City State Skills Balance Sheet analysis Budgeting Forecasting Hyperion Excel PowerPoint Word Oracle
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Generate a Resume for a Finance Job
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SALES FINANCE MANAGER Summary Looking out for a position as administration assistance with a reputed firm where I could use my core competencies and knowledge for the mutual growth and benefit A civil engineer projects manager with more than 10 years of vast experience in management planning designing bidding and implementation of civil construction projects of buildings Roads hydraulic structures solid waste transfer stations waste water treatment plants concrete paving security projects and etc Enthusiastic and hardworking professional with experience of travelling to project sites around the country including remote environments with limited communications or logistical support Possess a great record of accomplishment of contributing to continued business improvement processes and meeting the projects objectives Professionally committed to delivering high quality engineering and environmental services Experience of working on infrastructure utilities and structural and highways projects 3 years experience in administration customer services Auto finance and used cars selling with one of the best car dealership in Forest lane Garland Excellent experience of doing business with United Auto Credit Westlake and Lobel Highlights Operating Systems Windows Mac OS X Software Microsoft Office AutoCAD Photoshop PDF professional MS Outlook Experience Sales Finance Manager Sep 2011 to Sep 2014 Company Name City State Determining annual unit and gross profit plans by implementing marketing strategies and analyzing trends and results Establishing sales objectives by forecasting and developing annual sales quotas for regions and territories projecting expected sales volume and profit for existing and new products Implementing sales programs by developing field sales action plans Maintaining sales volume product mix and selling price by keeping current with supply and demand changing trends economic indicators and competitors Establishing and adjusting selling prices by monitoring car costs competition and supply and demand Contributing to team efforts by accomplishing related results as needed Manage the international sales Collecting payments follow with customers customer services USACE CONTRACTOR ALBASHIQ GROUP constructions and trading MOSUL NINEVEH IRAQ Projects Manager Sep 2005 to Sep 2011 Company Name Estimating activities of project bids then performing the job perfectly depend on the bid and perfect specifications Defining the projects objective and developing plans to accomplish the objectives Work in order to define the specific objective of the projects Including members of the project team in the plan development phase Organizing function for involves identifying and securing necessary resources determining tasks that must be completed assigning the tasks delegating authority and motivating team members to work together on the project Determining what tasks must be completed Motivating members of the project team to work together in order to complete the goal Tracking progress and comparing it with planned progress Solve problems and get the project back on track Responsible for guiding employees in achieving the goals and ambitions of the company Ensuring that all processes and practices are working in a proper manner Discussing with other members of the top management and devise any specific goals which are to be accomplished within a certain time period Overseeing all processes and pay minute attention to monthly or quarterly functioning of each individual practices Doing well experience and efficiency for handling the operations of individual practices in a company Training guiding and assisting the newly hired process employees regarding handling daily processes and employee performance Conducting presentations to the higher management pertaining to business marketing and advertising strategies and all other necessary aspects of the company processes Communicating with clients and attracting new projects to the company for execution and finalization Ensuring that every individual department is giving their best possible outputs and recommending and devising any new policies that are likely to prove beneficial to the goodwill of the company Conducting quarterly semiannual and yearly general meetings for presenting the profits gains and achievements of the company AL MAHER GROUP constructions and trading MOSUL NINEVEH IRAQ Projects Manager Nov 2002 to Aug 2005 Managing the tasks is performed to the fullest of the efficiency Planning out an organizational structure to bring out ease and flow in the tasks Suggesting new policies and modifications in order to reform the nature of work Developing good relations with my colleagues and motivate them to do well by appreciating their good performances Participating in meetings discussions projects site visits workshops and hearings Preparing bids and proposals for the prospective clients to expand business operations Provide full information to the accounts departments and auditors and assist them in case of difficulty Determining the resources required for the purpose of production Preparing status reports and presenting them to the higher managing authorities for scrutinizing Delivering the performance with better success rates Keeping in touch with the clients who have assigned the project to my company and make them aware of the status of the work finished Leading my team and bring out the best in them Responsible for developing a good dialog and communication with the team member for the success of the project Estimating activities of project bids then perform the job perfectly depend on the bid and perfect specifications Establishing easy communication between the employees and the higher authority Solving problems for my team members Team building which is defined by success Accomplishing project objectives and the outcome success of the projects Site Engineer Jun 2000 to Oct 2002 Company Name City Studying each project at the onset and draft an outline of items that may need attention One of my first duties was studying the work plan submitted by the contactor and suggesting any modifications to the supervisor Engineer Supervising the works on site in accordance with the contract requirements and using the template and procedure established by government Supervising the works in accordance with the drawings technical specifications and bills of quantities Ensuring the correct implementation of the works according to technical specifications to designs and quality of materials Preparing list of materials for which the procedures for acceptance will be done Preparing list of tests that may be required and following these tests to be carried out and approved Checking and testing of completed works before a contractor covers them Checking and ensuring that the site is arranged as per the site management plan and that all measures are taken for site safety and the safety of the third parties in the vicinity of the site Ensuring that health and safety measures are adopted and followed to the full extent and prepare weekly report Suggesting and instructing additional safety measures if needed Studying and verifying quantities of works done and provide a report to contractor Providing an assessment of any variation to contractor for approval Assist in the preparation of provisional acceptance and snag list Maintain a filing system for all site memos and instructions measured quantities of work and materials on site reports and other documents and correspondence pertaining to the construction activities Coordinating the site meetings with the Contractor Education Bachelor of Science Civil Engineering 6 1997 Mosul University City Iraq Civil Engineering Both degrees already equivalent to US degrees Master of Science Civil Engineering 11 1999 Mosul University City Iraq Civil Engineering Languages Bilingual English Arabic Skills Photoshop advertising Arabic AutoCAD business operations com clients customer services dialog Engineer English Estimating filing forecasting government gross profit http instructing international sales Languages Team building Mac OS Managing marketing strategies marketing materials meetings Microsoft Office MS Outlook Windows works Operating Systems Organizing organizational PDF plan development policies presenting presentations processes profit progress proposals quality safety selling sales supervisor Supervising workshops
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Generate a Resume for a Finance Job
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FINANCE DIRECTOR Summary Seasoned professional accountant with extensive experience in financial accounting in both private and public sector entities Recruited to multiple positions to restructure reorganize revitalize non performing teams Skills Accounting General Accounting Acquisitions Budgeting Controller Cost Analysis and Analytical Reporting Credit Facilities Management Finance Financial Reporting Forecasting Governmental Accounting Human Resource inventory Leadership Negotiations Processes Sarbanes Oxley Experience 02 2012 to Current Finance Director Company Name City State Responsible for Accounting Finance functions including management of IT outsourcing vendor for 20 million government entity Moved IT function to outsourced vendor vs full time employee saving 34 000 in salary plus benefits and pension costs Developed monthly financial reporting to all department heads elected officials budgeting processing account reconciliations Compile audit workpapers and manage audit process with external audit firm Audit adjustments reduced from historic trend of 100 adjustments to 3 in audit most recently completed FY 16 Support County Negotiations Committee in union negotiations for FOP and AFSCME contracts with cost analysis and competitive salary and benefit information Analyzed pension plans and educated County Board on interest cost of ECO plan As a result Board increased pension levy pension and plan funding increased from 80 to 93 53 to 85 and 0 to 94 during this period Interest savings to Iroquois County taxpayers during this period is 245 000 01 2009 to 01 2012 Director of Finance Human Resources Company Name City State First Human Resource Accounting professional hired by 19 year old fitness equipment sales repair company Developed standard monthly financial reporting budgeting and forecasting processes account reconciliations Compiled and coordinated tax return with external CPA Implemented processes and procedures for numerous activities including but not limited to Travel Expense Policy Credit Collection Policy Sales Order Process Warranty Customer Concessions Policy Implementation of Ava Tax Sales Tax software Developed job descriptions and bench marked current wages for all positions 01 2007 to 01 2010 Owner Manager Company Name City State Business Closed April 2010 01 2005 to 01 2007 Controller Company Name City State World wide corporate controller for 150 million software development company Reorganized accounting department to meet the needs of dramatically increasing company including four acquisitions in one year Led and directed 14 member team including all accounting functions state and federal tax returns sales tax for 49 states monthly financial statements for venture capitalist owners and bank reporting as required by debt covenants Wrote several position papers for software accounting treatment reviewed by Ernst Young software team in Silicon Valley CA 02 1999 to 02 2005 Accounting Manager Company Name City State Manage team of 30 professional and clerical level accounting team members to meet corporate SEC and IRS reporting requirements Progressive responsibility from 400 million System Products and seven employees to responsibility of 3 5 billion Controls Division and 30 employees Developed non performing team into Chairman s Award winning department in five years Division was not meeting corporate reporting requirements including monthly quarterly and annual deadlines intercompany account imbalances and other corporate measurements for timeliness and accuracy Coached counseled mentored team to win Chairman s Award in 2003 for integration of 1 5 billion Integrated Facilities Management Division Reduced Divisional Intercompany imbalance from over 1 Million per month to less than 10 000 within 12 months Developed Sarbanes Oxley audit processes for General Accounting and Financial Reporting one year in advance of implementation deadline Processes utilized by Ernst Young Milwaukee for other publicly traded customers Reduced divisional close reporting for Services US division of 540 branches from five days to two days 02 1995 to 02 1999 Accounting Manager Company Name City State Progressive responsibility from Staff Accountant to Manager of 50 million division to final responsibility of 400 Million GB Electrical Division before being recruited by Johnson Controls Plant Controller from 1996 1998 for two San Diego acquisitions requiring all acquisition accounting development of standard costs for all inventory items physical inventories monthly reporting 01 1990 to 01 1995 Accounting Clerk Company Name City State Education and Training November 1995 Bachelors of Arts Accounting Mount Mary College City State Accounting Central of Clifton High School City State Misc On going Training Development Steven Covey s Seven Highly Effective Habits Social Styles 2 Day Class Ken Blanchard s Situational Leadership Annual GAAP updates via local Ernst Young offices Annual Governmental GAAP Updates McGladrey Fraud Prevention Strategies August 2013 Annual FASB GASB updates
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Generate a Resume for a Finance Job
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PHD CANDIDATE IN FINANCE Summary Self driven and highly motivated with several years of experience in Quantitative Research including quantitative modeling econometric analysis statistical analysis model development large data analysis My work both in Finance and Engineering has been based on the development application and testing of quantitative models Excellent analytical critical thinking and problem solving skills Strong written and oral communication Highlights Proficient in R SAS SQL C Fortran VBA Advanced Modeling Skills Project Management Experience Critical Thinking Skills Complex Problem Solving Skills Superior Research Skills Excellent Written and Oral Communication Self motivated Professional Experience PhD Candidate in Finance 08 2010 to Current Company Name City State Conduct research in Finance specifically asset pricing and econometric modeling Current work includes 1 Do tax revenues Reduce Agency Costs and Increase Hospital Efficiency Empirical Evidence from Washington State conducted using Maximum Entropy Econometrics 2 Return Distributions under GARCH Process with Sentiment Measures 3 Market Sentiment and its Effects on Stock Returns 4 A State Space Model for Investor Sentiment and 5 Herding in Option Pricing Models A State Space Approach Visiting Instructor in Finance 09 2013 to 08 2014 Company Name City State Taught MBA and Undergraduate Classes in Investments Financial Markets and Institutions Bank Financial Management Introduction to Financial Management Visiting Asst Professor in Finance 08 2008 to 06 2010 Company Name City State Taught MBA and Undergraduate Classes in Financial Modeling Strategic Business Problem Solving Working Capital Management Research Assistant Professor 01 2001 to 02 2006 Company Name City State Principal Investigator on projects for the development of mathematical models for life prediction of Nuclear Waste containers for the Yucca Mountain Nuclear Waste Repository sponsored by DOE Taught classes in engineering to graduate and undergraduate students Research Scientist 10 1999 to 12 2000 Company Name City State Worked on the development of mathematical models for life prediction of turbine engines blades for US Air Force fighter jets Education Ph D Materials Science and Engineering 6 1999 Georgia Institute of Technology Georgia Tech City State USA B Tech Metallurgical Engineering 6 1992 IIT Bombay City India Ph D Finance 2015 University of Connecticut City State USA MBA Finance 12 2007 Gonzaga University City State USA M S Ceramic Engineering 12 1995 Georgia Institute of Technology Georgia Tech City State USA Sample Publications 1 Namjoshi Shantanu McPherson Matthew Q and Friesner Dan Do tax revenues Reduce Agency Costs and Increase Hospital Efficiency Empirical Evidence from Washington State Global Business and Finance Review Vol 17 Issue 2 Fall 2012 pp 137 160 2 S A Namjoshi and K Hickman The Impact of Morningstar Five Star Ratings Journal of the Academy of Finance Summer 2010 3 Namjoshi Shantanu Market Sentiment and its Effects on Stock Returns 2nd International Conference on Emerging Trends in Finance Accounting August 9 10 2013 SDM Institute for Management Development Mysore India 4 Namjoshi Shantanu Return Distributions under GARCH Process with Sentiment Measures 2014 MBAA International Conference Chicago IL March 2014 5 Namjoshi Shantanu A State Space Model for Investor Sentiment In Progress 6 Namjoshi Shantanu Herding in Option Pricing Models A State Space Approach In Progress 7 K S Raja S A Namjoshi and M Misra Improved Corrosion Resistance of Ni 22Cr 13Mo 4W Alloy by Surface Nanocrystallization Materials Letters 59 2005 570 574 8 S Mall S A Namjoshi and W J Porter Effects of Microstructure on Fretting Fatigue Crack Initiation Behavior of Ti 6Al 4V Materials Science and Engineering A 383 2004 334 340 9 Namjoshi S Mall S Fretting behavior of Ti 6Al 4V under combined high cycle and low cycle fatigue loading The International Journal of Fatigue 23 2001 S455 S461 10 Namjoshi S A Thadhani N N Modeling The Reaction Synthesis Of Shock Densified Titanium Silicon Powder Mixture Compacts Metallurgical and Materials Transactions B vol 31B no 2 pp 307 316B Apr 2000 11 Royal T E Namjoshi S A Thadhani N N Mechanistic Processes Influencing Shock Chemistry in Powder Mixtures of the Ti Si Ti Al and Ti B Systems Metallurgical and Materials Transactions A vol 27A no 7 pp 1761 1771 July 1996 Accomplishments Academic Advisor Graduated 1 PhD student 2005 1 M S student 2004 Patents J C Lacombe K S Raja S A Namjoshi M Misra et al Methods for Fabrication of Porous Metal Templates and Growth of Carbon Nanotubes and Utilization Thereof US 20050276743 A1 K Paramguru K S Raja S A Namjoshi M Misra Method of Forming Nanoporous Surfaces and Coating Bioceramic on the Nanoporous Surfaces patent application pending May 2004
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Generate a Resume for a Finance Job
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AN ACCOUNT CUM FINANCE MANAGER Summary I am team oriented Accountant prepares clear comprehensive financial reports for executive level management I did work as an Account Manager in India for private sector company and also worked in financial sector only Right now I am looking for an entry level position based on my study in the United states Highlights From 1st March 2016 Key Skills Familiar with a vast array of Finance activities and management skills Knowledge of basic computer knowledge like MS Office Word and Power point Accounts Auditing General Administration Basic Computer Costing Knowledge Tally 7 2 9 and ERP Analytical reasoning Financial statement analysis Strength in regulatory reporting Compliance testing knowledge Understands foreign tax reporting Budget forecasting expertise Account reconciliation expert Financial planner Complex problem solving Effective time management Excellent managerial techniques General ledger accounting Expert in customer relations Superior research skills Advanced computer proficiency PC and Mac Accomplishments Accounting Skills Operated computers programmed with accounting software to record store and analyze information General Ledger Accounts Maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses and line of credit transactions I also have a vast knowledge of Taxation laws and policies Experience An Account Cum Finance Manager 05 2010 05 2014 Company Name City State Gujarat Education Board Grand Project Investment Pattern of Investor on Diversification of Portfolio Management in recession Period Jan to March 2009 Summer Training 1 TITLE Inventory Management To know the Inventory level in manufacturing company 4 DURATION Two Months May to July 2008 Projects Job experience I did work at RB Cars Pvt Ltd As an Account Cum Finance Manager since Last 4 Years and 1 Months Business Maruti Suzuki Authorised Dealer Trading and Services Duration Since June 2010 Handling all kinds of Account and Finance Activities Maintain two types of Accounts like Norms as per Income Tax and Maruti Suzuki India Ltd I am also take a part to take a decision with Top Management Long term planning for fund for doing business Prepare Documentation which required for TA and Inventory funding and Doing bargaining with financial institution for Interest rate on borrowing for same business Responsible for Vat assessment and prepare provisional balancesheet Other works doing which were done in Previous Company as per my previous Job profile Handle all kinds of Tax Related activities like Service Tax Tds Vat Income Tax etc Issue of C forms and activities related to 402 and 403 forms Also filing Return of Service Tax TDS and Vat Maintain a stock and made a statement for cash credit purpose in bank Job experience 1 year and 7 months in Ratnaveer Stainless Products Pvt Ltd as a Post of an Account and Finance Executive Business Exporter Manufacturer of Stainless steel washer fasteners Duration Since August 2008 Account cum Finance Executive 01 2008 04 2010 Company Name City State Account cum Finance Executive 01 2008 04 2010 Company Name City State Account Finance Executive General Ledger scrutiny Looking after Purchase bills checking and verification of bills Looking after sales Preparing sales report on daily basis Checking and Verification of supplier contractors and transporter bills Checking and verification of Expenditure bills Maintain Daily Stock Booking of Foreign inward Remittance and Buyer s Credit Payment Doing Audit on Monthly Basis Basic Finance Knowledge related to LC and Export Packing credit Limit Knowledge of Bank Guarantee and Buyer s credit Knowledge related to Forward contract Monthly payment of service tax Tds and vat Prepare Direct and Indirect expenses statement for costing Management Accounting Preparing liabilities statements for provision of expenses Make Credit Debit note Scrutiny of debtor s outstanding balance Preparing of Bank Reconciliation Statement Preparing of Monthly Quarterly and Yearly Sales Tax Return Preparing of Quarterly TDS Return Issue of TDS Certificate Done Forex Entry on daily basis Issue and Collect C form Finalization of Accounts Audit Assisting my senior while finalization of accounts and in preparing Profit Loss accounts and Balance Sheet Hobbies Playing cricket Traveling Languages English Hindi Gujarati Achievements Extracurricular activities From the summer project I have learned that how to actual processes are doing in the manufacturing company and how to maintain a strong relationship with seniors and sub ordinate in the corporate sector From the Grand project I have concluded that the thumb rule is shown the relation between risk and age is dependent to each other I have also got so many certificates Medals and Cash prizes in Sports and Education at my college as well as school level Education March 2015 Devry University M S Accounting Accounting U S A Pursuing April 2013 Certified Public Accountant CPA Part Time May 2009 ICFAI University Gujarat University Master of Business Administration MBA Finance Finance April 2007 Gujarat University Bachelor Of Commerce B Com March 2004 Gujarat Higher Secondary Education Board HSC Commerce Commerce Personal Information Citizenship Indian Date of birth 13th October 1986 Contact e mail patelsujaym54 yahoo com Permanent Address 12 Girdhar Nagar Society At Po Ta Savli Dist Vadodara 391770 Gujarat INDIA Profile Additional Information Citizenship Indian Date of birth 13th October 1986 Contact e mail patelsujaym54 yahoo com Permanent Address 12 Girdhar Nagar Society At Po Ta Savli Dist Vadodara 391770 Gujarat INDIA Profile Handle all organization Activities Related to my Field Skills Accounting Auditing balance Balance Sheet Bank Reconciliation Basic C computer knowledge Costing Certified Public Accountant CPA Credit Debit Documentation English ERP filing Finance financial Forex forms General Ledger Hindi Inventory Inventory Management management skills MS Office works Problem solving processes Profit quick Sales Tax TDS
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Generate a Resume for a Finance Job
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FINANCE OFFICE MANAGER Summary Dedicated Finance Manager and Office Admin who leverages initiative and resourcefulness to deliver excellence in meeting business objectives Highlights Intuit QuickBooks specialist Accounting operations professional Fiscal budgeting knowledge Accounts receivable and payable Expert in customer relations professional Exceptional time management skills Skilled multi tasker Microsoft Office proficiency Excellent communication skills Computer savvy Customer service oriented Accomplishments Power Words Proposed Researched Created Streamlined Represented Recommended Identified Established Improved Trained Resolved Monitored Prepared Integrated Advised Won Increased Documented Recorded Initiated Managed Reduced Solved Consulted Guided Developed Ensured Skills accounting accountant accounts payable accounts receivable Administrative administrative functions Adobe Illustrator Photoshop ADP Payroll advertising AP AR Art agency benefits billing Bookkeeping Bookkeeper brochures brochure budget business cards business correspondence cash flow consultant contracts cost accounting Creative Writing client Clients excellent customer service Database Desktop Publishing edit FileMaker Pro filing financial financial management financial operations financial reports FSA general ledger Grant Writing Graphic Design instruction insurance interior design inventory logistics managing marketing marketing materials materials Excel spreadsheets Excel office MYOB office equipment Paralegal payroll profit project management purchasing QuarkXPress QuickBooks QuickBooks Pro research scheduling shipping spreadsheets spreadsheet tax taxes tax preparation Make travel arrangements vendor relations website written year end Experience Finance Office Manager 01 2008 Current Company Name City State Manage day to day financial operations month and year end accounting AR and AP for two companies Established process for professional services project accounts receivable collections and accounts payable bookkeeping systems which created a monthly cash flow that was not previously available Manage complex financial spreadsheets and grant accounting details Prepare payroll insurance benefits and FSA records Submit payroll reports to Paychex and post to QuickBooks 2015 Administer benefits and coordinate with insurance carriers to renew agreements Established and maintain a complex filing system Coordinate purchasing maintenance and repair of office equipment plus maintain office supplies inventory Make travel arrangements for conference registration airline hotel and rental car reservations Coordinate in and outbound shipping of booth materials for tradeshows Proofread written materials edit and recommend changes for marketing and professional services documents Administrative and financial manager for the nonprofit Protected Harvest Certification Program application process including creating new set of books for 2009 accounting going forward Developed and nurture excellent grower relations and training on the online self assessment system Integral member of team that re built the Protected Harvest website Bookkeeper 01 2005 01 2008 Company Name City State Bookkeeping for six company entities including AP AR and ADP payroll and journal entry posting to QuickBooks bank deposits and reconciliations vendor 1099s end of year books submittal to accountant and professional liability insurance applications Converted MYOB accounting program for five company entities to QuickBooks Pro for January 2006 start date Set up an additional company in 2008 Utilized ADP Payroll Service for up to 20 employees Obtained various state tax agency accounts nationwide Created Excel spreadsheets to analyze multi company financial data workers compensation SCIF reports and audits Database updates in FileMaker Pro plus occasional resume and contract work for the recruiters Created spreadsheets to track reservation schedules for two vacation rental properties including online payments contracts client communication keys and cleaning schedule for owners rental property Bookkeeper Office Manager 01 1999 01 2003 Company Name City State Bookkeeping using QuickBooks Pro for payroll and taxes AP and AR general ledger maintenance billing project cost accounting and managing variable budget to 1 5 million Managed insurance administration wrote correspondence and produced architectural specifications Set up all administrative office systems and files for new Aspen office plus financial management including payroll of the Telluride office Bookkeeping for five company entities on QuickBooks Pro Produced marketing materials Created annual client financial project report Maintained excellent client consultant and vendor relations Project Purchasing Manager 01 1997 01 1999 Company Name City State Managed the purchasing process for interior design projects including resourceful coordination of national shipments for local interior installations Developed and implemented effective project management system in Excel for tracking purchases shipment dates and project costs Successful Liaison at all levels of client consultant and vendor relations Founder Principal 01 1996 01 2009 Company Name City State Founded and successfully managed a small bookkeeping and graphic design service company Delivered a range of services including bookkeeping administrative and office assistance research and writing travel presentation materials business cards flyers brochures and chapbooks Clients included not for profit foundations architects alternative health care practitioners and consumer product companies Bookkeeper for the Santa Cruz Art League Learning Resource Center Technician 01 1993 01 1995 Company Name City State Managed accounts payable and developed data spreadsheet to track budget Provided excellent customer service and computer database instruction on information retrieval research and inter library loan services plus maintained vendor relations library supplies and selected books for collection development Wrote procedures manual for ordering and cataloging new books Hired and supervised student employees Advertised and marketed the 1994 Colorado Mountain Writers Workshop a five day accredited intensive course in creative writing Created and produced the CMWW brochure flyers and advertising Coordinated faculty and seminar scheduling Directed all administrative functions and logistics for faculty and participants Bookkeeper Office Manager 01 1987 01 1993 Company Name City State Managed office operations and financial administration Initiated computer equipment purchases Computerized all phases of accounting and architectural specifications Developed Excel templates for billing project costs payroll general ledger and financial reports Managed 400K 5OOK budget payroll and taxes W 2s 1099s AP and AR billing procedures business correspondence year end income tax preparation and project analyses Education Metropolitan State College City State Bachelor of Arts Psychology Sociology Graduate Level Studies California State University City State Counseling Master s Candidate Community College of Denver City State Small Business Bookkeeping QuickBooks Pro Colorado Mountain College CMC Aspen CO Desktop Publishing QuarkXPress Photoshop Adobe Illustrator CMC Aspen CO Creative Writing Graphic Design Grant Writing CMC Glenwood Springs CO Paralegal Certification Courses 30 Hours
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Generate a Resume for a Finance Job
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FINANCE MANAGER Summary Eclectic individual with 10 years operations finance and account management experience in small agency start up environments Possess strong knowledge of and interest in digital marketing broadcast media and communications Experience Finance Manager Mar 2015 to Current Company Name City State Responsible for all AP AR functions monthly bank reconciliations and financial reporting including cash management and forecasting Manage company payroll and administer employee benefits Collaborate with Project Managers on budgets actuals for project level metrics Responsible for year end reporting in collaboration with CPA Project Manager Jun 2014 to Dec 2014 Company Name City State Developed project proposals estimates and timelines for a full suite of branding marketing messaging and design services for both print and web Performed press checks and reviewed proofs to ensure quality color reproduction Reviewed all work for typographical grammar spelling and layout errors Sought competitive bids for print and negotiated rates with vendors Identified developed and evaluated marketing strategies based on knowledge of client objectives and market trends Collaborated with marketing and communications teams on standardization design and production of marketing materials Analyzed performance of all marketing programs to identify the best opportunities for optimization Promoted brand awareness through SEO SEM campaigns and attractive web design Bookkeeper Apr 2014 to Jun 2014 Company Name City State Processed bank reconciliations and financial reports to verify practice of proper due diligence Maintained accounts receivable documentation electronically and on paper Researched and resolved collections and billing disputes Operations Manager Nov 2011 to Apr 2014 Company Name City State Reconciled 11 corporate bank accounts retroactively to establish Quickbooks as a reliable and accurate representation of financial position Streamlined and executed all Human Resources processes including benefits implementation and administration recruiting payroll Produced seasonal promotional materials from copy to design leading to increased customer engagement and revenue Coordinated and collaborated with advertising operations team on weekly email marketing communications updated website regularly to feature new deals and discounts as per vendor advertising contracts Coordinated all social professional and team building events Service Administrator Jan 2008 to Jun 2011 Company Name City State Served as liaison between clients and in house service technicians regarding repairs orders and technical inquiries Offered production support to clients to ensure camera packages were complete and ready for shoots Staged and photographed high end camera packages for sale on company website Coordinated special events and orchestrated training classes on specialized camera systems for clients Office Manager Oct 2006 to Dec 2007 Company Name City State Provided customer service and managed daily office operations of this design company focused on custom graphics based fashion and home accessories Developed long term relationships with vendors and clients to help grow the overall business Processed orders for multiple sales outlets including retail website wholesale showrooms department stores and boutiques Maintained product inventory and supply management Education Long Form Improv Washington Improv Theater City State Currently a Level 4 Student in their 5 level curriculum Bachelor of Arts Audio Arts Acoustics 2002 Columbia College Chicago City State General Studies Human Development Family Studies 1999 University of Illinois City State Skills Quickbooks Workamajig MS Office Suite InDesign Photoshop Concrete5 CMS Google Analytics GoogleDocs Intervals SEO SEM Social media Digital and film photography Proficient in both Mac and PC environments
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Generate a Resume for a Finance Job
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DIRECTOR FINANCE Executive Profile Visionary leader able to drive a culture of excellence throughout the organization focused on consistently exceeding expectations through innovation collaboration and teamwork Demonstrated ability to thrive within fluid business environments including fast paced high growth periods as well as cost containment and cost cutting cycles Ambitious Director who creates strategic alliances with organization leaders to effectively align and support key business initiatives Ability to build and retains high performance teams by hiring developing and motivating skilled professionals Skill Highlights Corporate Consolidations Complex Change Management Financial Planning and Analysis Mergers and Acquisitions Project Management System Integration Business Process Re engineering Strategic and Operational Planning Achievements Project Management Successfully launched over 200 projects for Finance in FY14 and FY15 respectively Implemented Finance PMO to manage project lifecycle and capital budget of 45M Drove operational efficiencies for Stock Administration decreasing processing time by 70 Delivered 13M enterprise solution for transacting managing and reporting in the Treasury areas of Cash Operations Investments and Foreign Exchange Currency Option Management Acquisition Integration Designed developed and implemented change management strategies that included tools and processes capable of scaling across large complex acquisitions Drove Change Management strategies for both Tandberg and Starent Networks acquisitions Launched integration principles for integrating newly acquired companies Corporate Controller s Office Pioneered strategy for Web 2 0 Collaboration technologies improving collaboration across global Finance teams by creation of tools such as MyCloseSpace and Process Central Guided highly skilled team to support the transition of over 60 000 employees from Ariba Procurement tool to the Oracle iProcurement tool resulting in a 95 training and adoption rate Professional Experience Director Finance January 2010 to Current Company Name City State Manage high performing global team of 48 professionals to deliver system projects for Finance Treasury Operations Stock Payroll O2C R2R P2P Tax and Technical Accounting Streamlined capital planning process and implemented CFO reports to account for 45M in capital expenditures Delivered 215 projects for Finance in FY15 Developed and directed strategy for realigning organization to support projects globally Initiated complete training curriculum for staff resulting in high retainment Senior Manager Acquisition Integration January 2008 to January 2010 Company Name City State Defined and implemented Governance model for integrations Formulation of project methodology structure and tools that enabled non project managers to manage integrations Creation of a cross functional team responsible for defining and developing repeatable communications process for large scale acquisitions Led Employee Enablement work stream responsible for organizational alignment on boarding of acquired employees and migration of sites Developed and executed processes that streamlined acquisition announcement communications to both internal and external audiences Provided leadership and guidance to the Project Management Office to ensure people process and system changes were managed according to project methodology Senior Manager Finance January 2003 to January 2008 Company Name City State Directed all aspects of Change Management Program Project Management and Chief of Staff activities for the Global Corporate Controllers Office while partnering with executives to ensure strategic alignment Managed team of 33 employees Defined and implemented legal entity strategy for Finance Led and implemented change management strategy that led to the successful adoption of the Finance and Accounting Shared Services outsourcing model Managed budget in excess of 4M Key contributor to Expense Management Leadership Team that reduced Cisco s operating expenses in excess of 250M Provided thought leadership that streamlined processes creating tools and templates to enable project teams to move quickly and seamlessly through large complex projects Implemented first curriculum based training for the global Corporate Controllers Office Centralized Sourcing and Contracting across Cisco by providing strategy governance leadership and project management to Spend Management Organization Program Manager Finance January 2001 to January 2003 Company Name City State Implemented marketing solutions for the U S Public Sector sales team Developed strategic partnerships with third party application vendors to enable end to end solutions Created materials to enhance Cisco s penetration of the public sector market including print collateral CDs Web sites seminars trade shows and events with an annual budget of 1M Responsible forthe launch of an IP telephony marketing campaign generating 12M in revenue Developed and implemented channel partner training for the IP Video Surveillance program generating 15M in revenue Successfully implemented internal tools US wide to capture new program revenue Manager Finance January 1998 to January 2001 Company Name City State Managed Operations team of 5 employees Drove operational excellence by launching tools to scale to business volumes and support sales teams Provided direction and leadership to project managers implementing new and existing systems Responsible for the roll out of automated sales reporting tool to more than 150 users Increased efficiency of the POS claiming process by 50 Managed 2 Tier distributor relationships in relation to POS 4B in sales out and inventory as well as day to day operations Implemented daily POS reporting for greater visibility including executive level reporting Led integration of acquired sales teams into Cisco Senior Financial Analyst Finance January 1996 to January 1998 Company Name City State Responsible for consolidations managing division budgets and business partnering Oversaw Asia Pacific P L consolidations Developed and managed monthly and quarterly performance packages Partnered with country controllers for budgeting and forecasting Automated expense tracking and forecasting Oversaw annual planning outlooks and quarterly financial results for the Internet Mail Group Managed annual budgets in excess of 13M Competitive Pricing Analyst Finance January 1993 to January 1996 Company Name City State Cost Schedule Analyst January 1990 to January 1992 Company Name City State Education Certified Project Manager Project Management 2014 Stanford University City State USA Bachelor of Science Business Administration Finance San Jose State University Business Administration Finance Skills P L Management Project Management Communications Leadership Finance Operations Tax P2P O2C Compensation Services Financial analysis acquisition integration budgeting Change Management forecasting Process re engineering
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Generate a Resume for a Finance Job
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DIRECTOR OF FINANCE Summary Seasoned Certified Management Accountant and financial leader with deep and broad health care industry experience in forecasting financial planning and analysis operations reporting and strategic planning Highlights CMA License 43352 Strategic and financial planning expert Experience Director of Finance 07 2002 to Current Company Name City State Financial planning and analysis leadership and support for Consumer Service Claims Global Operations Appeals and Grievances Business Solutions Services and Payment Integrity organizations with overall annual SG A expense of approximately 825M and 14 000 FTE Financial oversight of onshore and offshore vendor relationships with an annual budget of approximately 120M Partnered with Operations Leadership to reduce operating expense by 40M in 2014 Serving as the finance lead on two operational excellence and optimization projects driving anticipated savings of 39M in 2015 Served as the finance lead on the consolidation of the Medicare and Retirement Customer Service organization with an annual budget of 120M into Benefit Operations Served as the finance lead on the creation of the Payment Integrity organization with an annual budget of approximately 28M and 170 FTE Served as the finance lead on the integration of an acquired service organization with a total annual budget of 3 5M and 90 FTE Served as the finance lead for the creation and expansion of the in sourcing of Rx Pharmacy Customer Service calls in Benefit Operations Served as the finance lead on the merging of the Dental and Vision Customer Service and Claim functions into Benefit Operations a 40M and 600 FTE consolidation Drove savings of approximately 100k within my team as a result of realized staffing efficiencies Manage a team of six financial analysts Director of Finance UHC M R 01 2006 to 01 2011 Company Name City State Financial oversight for various Operations organizations across nine internal sites and seven vendor locations with an overall annual budget of approximately 175M Financial oversight of vendor relationships with an annual budget of approximately 45M Successfully reduced actual operating expense in the service centers by 24M as a result of increased efficiencies capital benefits and the elimination of unnecessary spend Participated as the Finance subject matter expert related to the integration of an acquired customer service organization with total annual budget of approximately 29M Served as the Finance functional lead on the consolidation of three customer service departments within the company resulting in efficiencies of approximately 6M Financial oversight and cost benefit analysis responsibility for Capital Projects in excess of 5M annually Participated as a Finance subject matter expert related to the acquisition of new business totaling 20B Completed a comprehensive review of all staff within the service centers and identified available efficiencies resulting in savings of approximately 60 000 annually Designed and implemented standardized automated reporting capabilities resulting in savings of 70 000 annually Completed a cost benefit analysis demonstrating the implementation of IVR technology equated to 650 000 in annual savings Completed a cost benefit analysis demonstrating that outsourcing appropriate call volume equated to reducing cost 3 4M annually Completed a cost benefit analysis demonstrating that utilizing a service center site in a low cost area equated to reducing cost 2 0M annually Created and implemented long term forecasting and capacity planning models for the service centers which receive approximately 6 000 000 calls annually Managed a team of two analysts Manager Operations Support and Planning 03 2004 to 01 2006 Company Name City State Received a special performance based mid year merit increase Recognized as the top employee within the department which consisted of 25 employees Led a team of 6 Senior Business Analysts Developed partnerships with other departments including Finance Training Sales and Account and Product Management to improve forecast accuracy to 97 Created and oversaw short and long term staffing models and capacity planning documents in the call center all clinical operations and all non clinical support staff Completed presentations to the Executive Leadership Team around key call center metrics Led a project implementing advanced capacity planning software which resulted in optimized hiring of staff Partnered with IT and led a project to create a data warehouse for call and desktop data which led to enhanced and standardized reporting Created Critical Thinking and Analysis documents which are currently part of the standard training curriculum Designed and implemented Operational reporting for both intake agents and clinical case managers which led to improved performance and reduction in cost Completed all Executive Level Operational reporting Provided recommendations to Executive Leadership on staffing strategy workload planning future reporting capabilities and future client locations and workload Determined the service center location for all new client implementation Tracked seating and real estate across 18 sites and projected future seating needs based on anticipated growth Assisted other business segments in determining staffing needs improving forecasting accuracy and report creation design implementation and production Lead Business Analyst 07 2002 to 03 2004 Company Name City State Received the performance based Employee of the Quarter and Employee of the Year awards Created and updated short and long term staffing models and capacity planning documents in the call center all clinical operations and all non clinical support staff Created and maintained a short term scheduling tool used to build schedules within the call center to optimize business performance Participated on a project consolidating 12 call centers into two accounting for overall savings of 5M annually Built and completed all monthly Executive Reports Developed partnerships with other departments including Finance Training Sales and Account and Product Management to improve forecast accuracy to 97 Senior Business Analyst 02 2001 to 07 2002 Company Name City State Senior Business Analyst 10 1999 to 02 2001 Company Name City State Education AAS Accounting Hennepin Technical Community College City State MS Economics Florida State University City State BA Economics Franklin and Marshall College City State Interests Hennepin Technical Community College Accounting Advisory Board Member Skills Financial planning and analysis budgeting reporting strategic planning forecasting operations
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Generate a Resume for a Finance Job
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FINANCE ANALYST Summary Obtain a job as an Executive in your Company to provide financial expertise 9 years of BPO Finance expertise strong critical thinking skills computer skills and to contribute to the success of the business Highlights STRENGTHS Achievement Oriented with Excellent Communication People Management Skills Team Worker Ability to Manage Change with ease Adaptability to Flexible Working Hours Excellent Negotiation and Analysis Skills Quick learner with high energy level Willing to work hard Eager to take responsibilities and challenges Operating system Windows Financial Accounting Packages Tally Accounting Package 6 3 7 2 A Grade Experience January 2009 to May 2016 Company Name Finance Analyst Connecting with onshore business for review of AUC balance and updating the status of the WBSE s Scheduling Monthly with call with onshore business and Finance Business leads to update the status of the over expenditure Leading team with regular catch up meeting and allocating the WBS creation request equally and conducting monthly connect Metrics discussion Playing a key role as a SPOC for my team in case of any Adhoc request and Statutory reporting OBJECTIVE OF THE PROCESS Creation of AFE Authority for Expenditure Maintaining WIP balance Performing Statutory Report A202 US Tax Capex Spent Report Flux Report etc Focal from Capital Assets for Divestment activities Performing Asset Capitalization Write off Taking up Audit queries from PWC local audit Connecting team meeting on daily basis and allocating works based on volumes Performing internal audit testing for legal entity Being a Control operator for Exploration Balance Sheet Review Capex Reporting submission to the Manage close team This will provide the total spent for the year June 2007 to January 2009 Company Name Process Associate Project name Home Depot Responsibilities FA deals with asset capitalization asset transfer asset disposal asset cost adjustment and CIP account reconciliation Also perform asset depreciation during month end AP team makes the payments to the vendor for the items purchased AP make a JE and coded to asset capitalization in progress CIP account Upon receive the AP JE FA look for back up records like Invoice copies Capitalization Expenditure Request CER Based on the FA policy we have categorized the assets based on the invoice description given Asset category can be major minor category based on company policy it differs Upload the FA additions to the system If the branch is not able to provide adequate back up records invoice copy CER we can reclass it as expense based on company policy Also perform FA transfer from one branch to another branch based on the request which branch has submitted to us Also perform FA disposal from the respective branch based on the request which branch has submitted to us Cost adjustment If any sales tax was not paid in the invoice copy Later AP made separate payment for Sales Tax alone We can adjust the Sales Tax amount to the existing asset in the system Depreciation Most of the company performs STL depreciation At the end we have to reconcile our FA CIP account of all the activities which you had performed during last month I had been a top performer for many times for giving 100 Accuracy got 100C award Business Excellent award by client Home Depot Supply Got Star of the month from Raman Chennai BPO head TCS for this quarter in TOWNHALL April 2006 to May 2007 Company Name Process Associate Involved in MI Consolidation MI Audit Involved in Query Solving Cross skilled in Different processes Consistent High Quality performance with good productivity Involved in Training of New team members Completed the Lean Training Achievements Had been a top performer in the whole floor for doing maximum number of cases I reached the Last Attributable Reference message which blocks the clients software and got Siemens best Performer award Education 2006 B L I S Madras University B com Year of Passing 2005 Madras University 2002 Higher Secondary School St John Higher Secondary School Secondary school leaving certificate 2000 St John Higher Secondary School Personal Information Name T Catherine Mercy Father s Name S Thomas Permanent Address Plots No 70 A Velan Nagar Valasaravakkam Chennai 600 087 Date of Birth 28th Dec 1984 Passport Yes Gender Female Nationality Indian Languages Known Tamil English Marital Status Married Skills account reconciliation Accounting AP balance Balance Sheet C Excellent Communication client clients Finance Financial Accounting internal audit legal People Management Windows works Negotiation Operating system processes progress Quality Quick learner reporting Sales Scheduling Siemens Tax Additional Information PERSONAL DETAILS Name T Catherine Mercy Father s Name S Thomas Permanent Address Plots No 70 A Velan Nagar Valasaravakkam Chennai 600 087 Date of Birth 28th Dec 1984 Passport Yes Gender Female Nationality Indian Languages Known Tamil English Marital Status Married DECLARATION I hereby declare that all the above information furnishes by me is true and correct Yours Truly Catherine Mercy
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Generate a Resume for a Finance Job
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SR FINANCE MANAGER Summary Finance professional with a successful track record of driving the financial planning cycle and transforming strategic goals into operational plans Demonstrated ability to build strong financial models improve processes and drive business results Self starter and creative problem solver Passionate about building a collaborative environment and empowering people Experience Sr Finance Manager Jan 2015 to Sep 2015 Company Name City State Served as Global FP A lead to VP of Finance in all planning related questions and communication with Corp FP A Led the Annual Global Field Quota plan setting process 6B including product hierarchy update definition and communication of content requirements Conducted in depth analysis and provided recommendations to GMs COO and CFO for meeting the company s strategic goals in terms of growth and profitability Led the Customer Operations Expense Planning process of 2B and re allocated budget in accordance with top line changes Successfully incorporated the sales commissions model by creating a unified data structure and input requirements Achieved synergies and visibility for the team Led the Monthly Close Forecast and Management Reporting processes and provided guidance and support to local Field FP A teams Drove and implemented an accelerated Monthly close process by 3 business days that provided early visibility into final results and streamlined the decision making process for adjusting entries Achieved 0 5 variance to forecast in q1 15 and q2 15 recognized as best performing fp a individual and received the cfo gold standard award q1 15 in recognition of Role Modeling of Execution and Passion in Being Exceptional at the Fundamentals Managed the hiring and on boarding process of two reports in headquarters and three individuals on other teams in Bulgaria Developed a transition plan of reporting activities to offshore teams in order to scale operations Finance Manager Jul 2013 to Dec 2014 Company Name City State Developed an Expense Planning model for Customer Operations budget allocation of 2B Established a global calendar and share point that drove better communication and collaboration across teams Received Spot Award in Oct 14 and Excellence Award in Dec 14 Created and established a standard Financial dashboard for Customer Operations to highlight performance and outline improvement areas Provided recommendations to senior management for prioritizing investments mitigating risk areas and improving performance Created and established a standard weekly Headcount dashboard for Customer Operations 8000 employees that streamlined the reporting process drove timely hiring decisions cost efficiencies and alignment with Corp FP A needs Led the Field FP A team in systems related projects such as Hyperion Planning Essbase and Coupa implementations Coordinated the team during the testing phase and provided consolidated feedback to systems team Initiated new events policy that helped streamline the criteria for revenue and expense recognition resulting in accelerated accrual submission acurate reporting and better collaboration Sr Financial Analyst Jul 2012 to Jul 2013 Company Name City State Finance Business Partner to the VP of WW Operations and VP of Strategy and Enablement and providing strategic financial support Prepared and presented the monthly forecast annual plan and mid year plan update Developed a Financial dashboard with KPIs for Quarterly Business Reviews to highlight performance and areas of improvement Outlined action plans owners and tracked execution Analyzed headcount direct costs and helped realize savings of 1 75M annually by shifting roles to offshore locations Proposed and achieved other cost savings of 1 25M annually through contract renegotiation and prioritizing of activities Developed a Programs spend dashboard to track budget utilization calculate monthly accruals and perform Actual to Budget variance analysis Sr Financial Analyst Mar 2010 to Jul 2012 Company Name City State Direct report to a Sr Director of Finance Developed a monthly Forecast process and Annual Plan for Americas Field Sales 1 500 employees Prepared a KPI dashboard for Quarterly business reviews Analyzed results and provided senior leadership with recommendations for improvement Developed and maintained a Headcount dashboard for weekly monthly and quarterly reviews with senior leadership and recruiting team that helped track forecast and analyze headcount changes and cost impact Implemented a new cost center structure to align the new segments verticals and regions for management reporting purposes Transitioned and maintained all legacy cost centers Received MVP H2 11 award Expert Strategy Controlling Jul 2006 to Mar 2010 Company Name City State Prepared the 5 year Business Plan and Annual Operating Plan Participated in portfolio review meetings and analyzed inputs for optimized product strategy Incorporated external market analysis in business plan proposal and developed set of strategic goals and recommendations Prepared the Quarterly Forecast and Monthly Management Reports for CFO area and Actual to Budget variance analysis Developed a fleet management analysis which resulted in a fuel efficiency program with annual savings of 0 5M EUR Prepared Logistics outsourcing scenarios as part of restructuring plan and achieved annual savings of 1 25M EUR Participated in a 6 month rotational program in Marketing Controlling area and prepared Business Cases and ROI analysis Internship in Sales Channels Controlling Department Apr 2004 to Mar 2006 Company Name City State Prepared analysis evaluation and review of sales activities with Partner sales team Responsible for preparing and presenting the quarterly commissions forecast calculation of the monthly accruals and participated in audit reviews at year end Performed Actual to Budget variance analysis and summarized results for management review Internship in Quality Management Systems Department Dec 2001 to Mar 2004 Company Name City State Implemented quality management systems and issued DIN ISO certification to eight mid sized manufacturing companies Deliverables included introductory presentations training and process documentation Internship in Office Management Jun 2000 to Nov 2001 Company Name City State Responsible for managing the business correspondence preparing sales agreements and providing customer accounting support Education Master of Science Business Administration May 2006 Technical University City Germany Principal Subjects Financial Controlling Marketing Management and Tax Languages Fluent in English German Bulgarian native Skills Hyperion Planing Essbase SAP R 3 Oracle 11 SAP BPC Business Objects Sharepoint MS Office
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Generate a Resume for a Finance Job
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FINANCE MANAGER Executive Profile To work in an organization where I can put in best of my efforts which proves to be beneficial for the organization gives opportunities for professional and personal growth Looking forward to work on a long term assignments in a corporate environment where I will get exposed to different working conditions there by excelling and enhancing my skills along with benefiting the organization to reach greater heights Professional Experience 01 2010 to 01 2014 Presently working as Finance Manager at Moevenpick Hotel Sukhumvit 15 Bangkok Worked for Ramada Hotel and Suites Bangkok Wyndham group 1st managed hotel in Asia as a Finance Manager 01 2008 Finance Manager 01 2006 to 01 2007 Deputy Manager 01 1980 to 01 2005 Company Name 4 Star Hotel Visakhapatnam managing all the activities of Finance Department and also handled the administration MIS Budgets Preparing Management Information statements and submitting to Management Preparing Budgets for the coming Years Preparing statements and required statistical information for the Board of Directors Meeting Monitoring the expenses with budget submit to the management variance report with Budget Monitoring the inventories purchases Obtaining competitive market price on periodical basis Liaison with Sales and Marketing department for Average daily rate from various market segments Preparing Month end report and financial reports for monthly Management meeting Monitoring the property insurance and relevant insurance matter Submitting periodical statements to the Financial Institutions Looking after the total financial matters of the Organization Cash Flow control Controlling Food cost and Beverage cost Minimizing the expenditure and maximizing the profit without affecting the quality of service ACCOUNTING Maintaining Cash Bank Books General Ledger Journal Sundry Creditors Ledger Sundry Debtors Ledger Stores Purchase Journal Cash Transactions Subsidiary Ledgers Preparing of Trial Balance Profit Loss Account Preparing of Balance Sheet after providing outstanding Liabilities prepaid Expenses etc Preparing of Interest Schedules AUDIT Updating of Books of accounts and preparation of Statements for the conduct of Internal Audit and Statutory Audits Audit Finalization Preparation of Schedules Bank reconciliation Statement preparation of Depreciation Statement Assets Register Preparation of Foreign Exchange Statements for submission to Bank Liaising with Auditors TAXES VAT Withholding Tax Input and Output VAT and making payment to Revenue department Payroll Tax Making recovery from salaries and arranging for payment Income Tax Preparing the computation Statement and making tax payments accordingly PERSONNEL Social Security Making recovery from employee s salary arranging for Social Security payment Associates Medical insurance COMPUTERS Presently working on computerized accounting system Computer training in DATA PRO COMPUTERS MSDOS LOTUS WORDSTAR UNIX DBASE Having knowledge in INFORMIX 4GL Programmes OTHERS Besides the above work routine I am also looking after any liaison work with the outside agencies entrusted by the Management Education Bachelor of Commerce 1980 Andhra University Post Graduate Diploma Financial Management 2001 Annamalai University Financial Management Major Field of study Accountancy Computer Educations Diploma from Data Pro computers Visakhapatnam Accounting Package Comanche IDS Tally 4 5 Touch Key and Sun MS OFFICE from Datapro Computers Visakhapatnam Personal Information Name Y JOHN DIVAKAR Father s Name Late Y KRUPA RAO Date of Birth 09 04 1959 Nationality Indian Marital Status Married Passport Number J 1995772 Date of Expiry 03 01 2021 Address for Communication 87 Soi 12 Siam Mansion 12 D1 Sukhumvit Klongtoey Bangkok 10110 Hobbies Reading Books and magazines listening Music Strengths i Good communication skills ii Good leadership skills self initiative iii Aptitude for learning things quickly iv Ability to work under pressure Salary Expected Negotiable DECLARATION I hereby affirm that the information in this document is accurate and true to the best of my knowledge Date Additional Information Personal Information Name Y JOHN DIVAKAR Father s Name Late Y KRUPA RAO Date of Birth 09 04 1959 Nationality Indian Marital Status Married Passport Number J 1995772 Date of Expiry 03 01 2021 Address for Communication 87 Soi 12 Siam Mansion 12 D1 Sukhumvit Klongtoey Bangkok 10110 Hobbies Reading Books and magazines listening Music Strengths i Good communication skills ii Good leadership skills self initiative iii Aptitude for learning things quickly iv Ability to work under pressure Salary Expected Negotiable DECLARATION I hereby affirm that the information in this document is accurate and true to the best of my knowledge Date 1st September 2015 Place Bangkok Y JOHN DIVAKAR Skills ACCOUNTING Accountancy computerized accounting Trial Balance Balance Sheet Bank reconciliation Budgets Budget Cash Flow competitive Computer training DBASE Finance Financial financial reports Foreign Exchange General Ledger IDS INFORMIX 4GL insurance Internal Audit Ledger LOTUS managing market Marketing MS OFFICE MIS MSDOS Payroll PERSONNEL Profit quality Sales Sun Tax TAXES UNIX WORDSTAR
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Generate a Resume for a Finance Job
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SENIOR EXECUTIVE FINANCE Profile To be part of an Esteemed Organization that gives immense opportunities for growth and innovation thereby rendering satisfaction to self and to the employer by way of performance Should see myself in a responsible position with massive work efficiency which will increase the image of the organization Aim for effective growth to strengthen the work location and work group in order to have maximum progress Have a wonderful 6 5 years experience with corporate environment Sharp analytical ability and quick grasping capabilities Working as per given timelines for month end and year end activities Ability to understand the core issues and identifying the weak areas with a view to improve upon the same Have excellent organizational and management skills Effective communication skills Skill Highlights ERP Packages SAP ECC 6 0 Tally ERP9 Operating System Windows 95 98 2000 NT XP Office Tools MS Word MS Excel MS Power Point Office 2000 2002 XP 2003 Accomplishments Being a part of Accounts Payable team streamlined the procedure and process of Custom duty Air Ocean Freight and clearing charges payments Developed format for On Due and Overdue payments list which is required for on time payments to creditors Awarded for resolving the overdue issues of major suppliers and making their account in current Constant appreciations from CFO and GM for ensuring prompt payments by clearing all the outstanding payment issues Appreciation from the functional head for assisting them in resolving the issues of the critical suppliers and ensuring prompt payments Developed payment tracker for on time vendor payments to Foreign and Local vendors Developed GL guidelines and circulated to regional offices Developed Manual BRS format to simplify month end close activities Mass Upload JV to simplify month end close activities Experience Senior Executive Finance 08 2008 to 09 2015 Company Name Resolving payment issues and ensures timely payment to the vendors Including Local and foreign vendors Assisting all regional accountants for AP GL GR IR related issues Posting of all the admin related invoices like Rent Electricity and Office Maintenance with cost centre allocation Posting of import related invoices with Pan India business area Acting as a single point of contact for related party payments and reconciliations Working on GR IR report and following up with the procurement and commercial team for non receipt of invoice copies and resolving PO issues General Ledger guidelines to be create and review on quarterly basis Updating Forex rates in SAP based on RBI Website GRIR Analysis and GRIR reporting and Clearing excess GRIR To prepare for A1 for outward remittances with Invoice Original BOE BL with all the supporting and submit to bank for making payment Booking of customs duty EDD and freight clearing invoices thru MIRO and normal booking Booking of all the purchase related and statutory related invoices Sundry Creditors ageing analysis and submit the report to functional head Posting of special GL entries like Down payment Employee advance and Imprest Supplier advances down payment reconciliation and submit the report to functional head Preparing Bank reconciliation statements To account all petty cash expenses on daily basis and Prepare monthly petty cash statement for top up Processing final settlement payments to resigned employees Co ordination and support to internal and external auditors for audit requirements Accounts Executive 07 2005 to 07 2008 Company Name Handling Petty cash on daily basis Preparation of journal vouchers and commission statement General ledger Reconciliation Sundry debtors and creditors Analysis Preparation Bank reconciliation statement on month wise Inter Branch reconciliations Monitoring branch Accounts Maintain Fixed Asset register Making vendor payments Preparation of all kinds of MIS Reports Internal audit to branches Cash flow and fund flow preparation Making Journal entries TDS Service Tax ESI P F Monthly Book close activities Receipts Vs Payment Analysis Education M B A Finance Manonmaniam Sundaranar University Finance Bachelor of Commerce Master of Business Administration B com Kamaraj College of Arts and science affiliated to Manonmaniam Sundaranar University Languages English Tamil Arabic Read Write Personal Information Age and Date of Birth 35 Years 24 05 1980 Marital Status Married Additional Information Personal Profile Age and Date of Birth 35 Years 24 05 1980 Marital Status Married Nationality Indian Passport Number L9870873 Declaration The above furnished information is true and correct to the best of my knowledge and belief Place Yours Faithfully Date S Mohamed Mohideen Skills Accounts receivables Accounts Payable AP Arabic Bank reconciliation Book Cash flow English ERP ERP 9 Finance Fixed Asset register Forex functional General Ledger GL HR Internal audit logistics MS Excel Office Office 2000 MS Power Point 2000 Windows 95 98 NT MS Word MIS month end close Operating System payables Procurement Express Read reporting Sales SAP Tax TDS Website wise
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Generate a Resume for a Finance Job
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FINANCE SPECIALIST Summary Highly motivated and results oriented professional with two years of experience in high pressure finance and accounting environments Innovative and adaptive thinker who constantly seeks to improve efficiencies and profitability Highlights Variance analysis Financial modeling Superior time management Account reconciliation Advanced Excel Salesforce Board Report preparation 10 Q and 10 K Accomplishments Reduced cost of processing payments in accounts payables by 95 from approximately 1 00 per check to 0 05 per payment Team leader for new development process Purchase Loan Accounting and implementation of supporting SaaS Evolv Added 300 000 to monthly income or approximately 43 of EBT Experience 09 2014 to Current Finance Specialist Company Name City State Added detail oriented results driven and efficient mindset to Finance team of five Accounts payable prepaid expenses and fixed assets Acquisition of Riverside Bank in December 2014 that increased total assets from 550 million to 850 million Purchase Loan Accounting M A process that generated an additional 40 of monthly income On the job learning opportunity that greatly improved troubleshooting and problem solving skills Team leader in the implementation and use of software from Primatics Financial Evolv Coordinated with consultants Primatics Financial staff and coworkers to meet all project deadlines Wrote procedures for monthly processing of Purchase Accounting and how to use the software Responsible for the calculation of the fair value of the Acquired Loan Portfolio for regulatory reporting 10 Q and 10 K proofing editing and updating of financial tables led to the development of a strong ability to interpret key business performance metrics SNL Implementation team leader in use of SNL web based software SaaS that resulted in a live feed of general ledger data to be analyzed and transformed to a reportable format without reliance on Access databases Investment activity General ledger and bank account reconciliations 04 2014 to 08 2014 Deposit Operations Associate Company Name City State Four month bid with Deposit Operations department to gain an introduction to banking Daily activities Items processing ACH file verification and incoming outgoing wire operations General ledger reconciliations Wrote and updated procedures 09 2012 to 05 2013 Accounting Associate Company Name City State Accounts payable receivable process Worked independently to set up an automated 1099 process in accounting system Inacct Interacted with IRS representatives and researched regulations in regards to 1099 INT MISC requirements Reconciled lending bank account and booked principal and interest for loans receivable Used Salesforce core software to upload lending activity to Intacct financial software Booked realized and unrealized FX gains losses and hedging adjustments Revaluated principal outstanding in foreign currencies due to monthly exchange rate fluctuations Worked closely with Controller to produce financial statements through accounting software Intacct and not excel Ensured consistency and accuracy of data relayed across multiple departments 07 2012 to 08 2012 Community Consultant Company Name Volunteered in Guatemala to help a Microfinance organization improve community outreach Performed marketing and sales campaigns with local entrepreneurs in rural communities Empowered individuals by providing access to vital and affordable products i e glasses water filters and solar products Managed team of eight to conduct sales and market research for solar products in urban and rural areas Translated qualitative data into quantitative data in excel and used a PowerPoint presentation to present our findings Education 05 12 Bachelor s of Science Finance Bentley University City State GPA GPA 3 33 Dean s List Spring 2009 Dean s List Fall 2010 President s List Fall 2011 Major GPA 3 33 Academic Achievements Dean s List Spring 2009 Dean s List Fall 2010 President s List Fall 2011 Select One International Business Universidad de Navarra City State Spain Study Abroad Program 08 2010 06 2011 Challenged personal boundaries by immersing myself in the Spanish culture for an academic year Embraced the opportunity to build new relationships by participating in a program where I knew no colleagues prior Languages Advanced Spanish Interests Carpentry globalization international economics sailing social and economic development sports and technology Skills accounting software accounts payable banking databases fixed assets prepaid expenses marketing and sales Access Excel Microsoft Office Suite PowerPoint ORACLE Peachtree
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Generate a Resume for a Finance Job
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ACTING FINANCE MANAGER Summary Innovative Accountant proficient in extracting financial data from various reporting systems and suggesting key operational changes Accommodating Job Title who effectively manages strict deadlines schedules and repetitive tasks with a positive can do attitude An accountant and analyst with more than 8 years proven experience spanning over oil and gas services manufacturing and trading business The experience is not limited to Financial Management reporting IFRS and US GAAP Working Capital management Cost control and reduction measures Internal Controls ERP system implementation and development Oracle Hyperion and Quick Books Statutory compliance Payroll inventory management Business insight and support decision making Planning budgeting forecasting Capex control Leadership and team management dealing with banks internal external auditors business lawyers advising management on financial strategy Commercial proposals and evaluation risks coverage Negotiating contract dealing with client Setting up new KPIs Standards and measuring performance due diligence implementation of corporate policies and governance Key Professional Skills Financial Reporting Analysis IFRS and US GAAP Budgeting Planning Short Medium and Long Term System Development Cost Controls Project Commercial evaluation Prepare Activity Based Cost analysis for new and existing business venture Internal Controls Financial Audits Controllership of Accounting Operations Team Leadership resource management Bench Marking Setting KPIs Performance Measurement ERP MS Office Power point and advance Excel Seeking a growth oriented career in accounting finance analysis and planning where my professional knowledge skills and experience can be effectively utilized Highlights Analytical reasoning Computer Skills Advanced in MS Excel Access Word and Power point SAP financial accounting Oracle financials and Hyperion reporting Experienced in using Synapse Citrix database QuickBooks pro and QuickBooks Premier Warehouse Management System On Base Mainframe and Ultriva Inventory maintenance software Seminars Trainings Workshops Attended Oracle Financial Hyperion planning consolidation CPE certificates for Rolling Forecast Leadership in new age of Finance and Delegation skills ABC Costing Certified in advance MS Excel ISO Quality Standards OSHA First Aid Safety Defensive Driving Analytical reasoning Financial statement analysis Budget forecasting expertise Account reconciliation expert Effective time management Strong organizational skills General ledger accounting Accomplishments Achieved number cost reduction by eliminating redundant processes Formally recognized for excellence achieved in financial analysis budgeting and forecasting Experience Acting Finance Manager 01 2011 to Current Company Name Saudi Arabia Bahrain and Jordan 2011 To Present A multinational group involved in Drilling Petro Chemicals Well Services Engineering Mining Exploration Production worldwide for Oil Gas Sector Working as Chief Accountant and reporting to General Manager responsible for the following functions Accounting Operation Prepare and analyze monthly quarterly and annual financial reports with executive summary Prepare consolidated financials and comparative analytical reviews for all entities Monitor cash flow and report cash management report on weekly basis Maintain integrity of general ledger including the chart of accounts Manage accounts payable including daily invoice processing and resolve payment discrepancies Monitor accounts receivables and developed strategies to improve AR turnover ratios Reconcile and analyze all ledger and balance sheet accounts including bank reconciliations Review investigate and correct errors and inconsistencies in financial entries documents and reports Maintain fixed assets accounts and depreciation schedule Review month end inventory physical stock counts and variations Execute month end closing procedures and journal entries including accruals and prepaid accounts L Cs Bank Guarantees arranging facilities for the various group companies Review Zakat Sales Tax and withholding taxation Liaison with internal external auditors banks and business lawyers Supervise the staff for effective and timely reporting Develop and maintain internal controls and concrete document management Review vendors agreements and track supplier pre determine performance measures Ensure and validated inter company transactions Develop Adhoc reports as require by the management Accounting Analysis and Planning Perform cost analysis and evaluate profit margins of each business units Monitor performance and efficiency of the company Follow up on cost tracking monitor and control correct cost allocation and proper recognition thereto Prepare budgets for short term and long term planning Prepare forecasting and comparative analysis to achieve financial goals Prepare costing model for new business and Tender analysis for cost and profit evaluation Prepare comprehensive Activity Based Cost Analysis Conduct evaluations for cost reduction opportunities Ensure corrective actions are taken in view of analysis Participate in strategic planning and formulating long term business plans Generate monthly KPIs report and assisted management in improving existing business standards Major Achievements Reduced cost by 400K USD over period of 2 years Won contract worth USD 500 Mn contract from ARAMCO in 2014 Developed internal reports to monitor control the operating cost Brought receivables down from 120 to 65 days Implemented inventory management in ERP Oracle Financials 12i Designed reports to have visibility of P L to each unit level Determined basis for allocation of overhead cost to various cost centers and automated this in ERP Placed new KPIs benchmarks standardize cost to control improve Prepared 3 5 and 7 years financial plans Worked as an Acting Finance Manager in absence of the Finance Manager for a year Other Special Assignments Involved in liquation process of MB Jordan operation and interacted with the client British Petroleum BP Compliance of Taxes and other regulatory requirements of government Demobilization of all assets from Jordan accountant 01 2009 to 01 2011 Company Name IN USA 2009 To 2011 A corporation involved in trading business of supplying oil gas and consumer products Worked as an accountant reporting to General Manager with following responsibilities Posted daily sales and generate sales reports for month end closings Prepared cash deposit details and reconciled with bank Reviewed and approved all retail invoices and posted all expenses Prepared detailed monthly inventory schedules on average cost basis reconcile inventory account in systems to the general ledger Verified time card sheets and processed payroll on weekly basis Prepared AR and AP aging analysis and closely monitored cash flows Developed internal controls to secure all assets and inventory Reconciled all GL accounts and executed monthly financial accounts Generated and structured chart of accounts and all other templates required in Quick books premier Prepared sales tax returns on monthly basis Implemented Quick Books Premier and prepared customized chart of accounts and financial reporting Inventory and Supply Chain analyst 01 2007 to 01 2009 Company Name IN USA 2007 To 2009 A diversified multinational HVAC industry involved in manufacturing engineering supply energy efficient technologies and innovative products and services for heating air conditioning systems and oil gas sectors Worked as Inventory and Supply Chain analyst reported to Purchase Manager Coordinated and managed flow of materials into through and out of the manufacturing process Solved inventory issues in cross functional and multicultural environment Prepared forecast analysis of more than USD 10 million of inventory Adopted strategies to improve material flow and cost reduction Managed inventory turnover to inventory supply level Posted all transactions into the system Prepare month end adjustments and entered into the system Reviewed manufacturing production goals Assisted management in launching pilot projects Analyzed variance reports on month end Executed audit plans for all supplier agreements ensuring contract compliance Tracked supplier performance metrics relative to KPIs Provided ad hoc analysis and special projects as required Involved in conducting physical inventory to maintain 100 accuracy Other Special Assignments Worked with buyers in transition of suppliers and prepared comparison forecasted reports with actual production Generated budgeted and forecasted reports for a pilot project of ISD compressors Evaluated Inventory of more than one million dollar and reduced inventory cost by 200K Education Bachelor of Science Business Accounting and Finance Kelley School of Business Indiana University Bachelor of Science in Business Major Accounting and Finance Graduated August 2010 Kelley School of Business Indiana University IN USA Certifications CMA Certified in advance MS Excel Skills Inventory Accountant Accounts And Ar Basis Cash Cost Reduction General Ledger Internal Controls Of Accounts Sales Sales Tax Accounting Finance Accounting Analysis Accounts Payable Accounts Receivables Balance Sheet Bank Reconciliations Budgets Business Plans Cash Management Closing Concrete Cost Analysis Cost Tracking Document Management Employee Resource Group Enterprise Resource Planning Erp Exploration Financial Reports Financials Fixed Assets Forecasting Invoice Journal Liaison Manage Accounts Oracle Oracle Financials Petroleum Receivables Reconciliations Strategic Planning Taxation Ap Brand Marketing Closings Consumer Products Daily Sales Financial Reporting Generate Sales Gl Invoices Payroll Premier Prepared Sales Quick Books Quickbooks Retail Retail Marketing Sales And Sales Reports Tax Returns Trading Ad Hoc Analysis Adjustments Air Conditioning Audit Compressors Hvac Manufacturing Process Material Flow Metrics Million Supply Chain Access Accounting Operations Audits Budgeting Citrix Cma Cost Control Cost Controls Database Due Diligence Excel Financial Accounting Financial Audits Gaap Governance Hyperion Iso Mainframe Maintenance Management Accounting Ms Excel Ms Office Operations Proposals Quickbooks Pro Sap System Development Team Management Warehouse Management Warehouse Management System Word Accounting And Finance
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Generate a Resume for a Finance Job
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STUDENT FINANCE CONSULTANT Summary Customer service oriented individual with relevant work experience and integrity looking to further my career within the accounting industry Over four years of work experience within student finance Excellent communication skills including listening telephone written and interpersonal In depth knowledge of financial aid financial analyst account management policies and procedures Experience working with internal and external auditors in auditing accounting and regulatory compliance projects CORE STRENGTHS Strong ability to communicate explain and convince Careful attention to detail and data entry skills Math and analytical skills Knowledge of basic accounting and auditing principles Billing invoicing account reconciliation Intermediate level computer skills Accomplishments Bringing the student default rate down at the OmniTech Institute by confirming and updating contact information for every active student before they become inactive Researched and resolved billing problems that had previously been missed audits Maintained accurate student account files and spreadsheets without error Experience Student Finance Consultant July 2014 to Current Company Name City State Provided information advice and assistance regarding the various types of financial aid available to students Analyzed student applications and determined eligibility for financial aid Performs duties in the areas of compliance reconciliation professional judgment and satisfactory academic progress Collect documents manage and maintain accurate student files without error Performed heavy customer contact regarding past due or delinquent account balances Prepare billing statements and informed current and former students of their financial obligations and options outside of title IV Audit student files and resolve concerns and discrepancies for matters related to assigned financial accounts Responsible for managing multiple tasks in a time sensitive work environment Faxing filing data entry and scanning Financial Aid Reporting Analyst June 2013 to June 2014 Company Name City State Conduct research and analysis of student financial data refunding both title IV and non title IV overpayments and ineligible funds Accurately forecast and assess financial need s of students to ensure financial assistance meets their education goals Plan monitor and review student progress of course completion evaluating results and financial aid eligibility Review financial aid and or loan applications according to institution guidelines to minimize in correct funding Team work with school and home office administrators to ensure student credit balances are resolved accurately and efficiently Consistently demonstrate a general knowledge of company guidelines processes practices and procedures Financial Aid Officer Student Accounts September 2009 to November 2012 Company Name City State Provided information advice and assistance regarding the various types of financial aid available to students Analyzed student applications and determined eligibility for financial aid Managed large paperwork caseloads complete manage and maintain completed accurate student files without error Followed students through until graduation or inactive student status to ensure financial aid eligibity Informed current and former students of their financial obligations and options outside of title IV Teamwork with internal and external auditors in auditing accounting and regulatory compliance projects Prepare billing statements and informed current and former students of their financial obligations and options outside of title IV Prepare and process payment transactions Faxing filing data entry and scanning Assistant Store Manager August 2007 to September 2009 Company Name City State Assisted the store manager in daily operation of the store occasionally assuming store responsibility in his absence Managed and maintained a full staff of sales floor stock room and overnight associates Ensured the provision of customer service on the sales floor Training scheduling interviews payroll Cash handling bank deposits cash drawer management Front Desk Receptionist January 2007 to August 2007 Company Name City State Greet guests and patrons as they arrive Handle guest check ins and check outs appropriately Operate hotel switchboard take calls and provide information and transfer calls Provide guests with room keys and call for bellboys Provide guests with directions around the hotel Balance cash at the end of the shift and generate accounting reports for the benefit of the next shift Professional work references available upon request Education Microsoft Office Suite Course Completion Certificate 2015 Atlanta Metropolitan College Bachelors of Arts Communications 2006 Clark Atlanta University Communications Skills academic accounting auditing Balance billing Cash handling credit customer service data entry Faxing filing financial funds home office managing Microsoft Office Suite next payroll processes progress research sales scanning scheduling switchboard Teamwork Team work
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Generate a Resume for a Finance Job
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DIRECTOR FINANCE AND FP A Executive Profile I m a senior finance leader who thrives when working closely with the executive team in removing obstacles to directing the company beyond targeted growth Early in my career I learned the value of looking beyond how things are currently done in order to continually search for how we can do things better Working in cooperation with senior leadership throughout the organization my finance teams are built with this focus and the results are enhanced analytics and dynamic reporting tools Skill Highlights Leadership Forecasting Accounting Financial Analysis Reporting Strategic Financial Planning Operations Management Data Development Process Improvement Functional Integration Budget Creation Tool System Development Team Building Management System Integrations Cost Control Mergers Acquisitions Project Management Turnarounds Restructurings International Hyperion Essbase Hyperion Enterprise Hyperion Retrieve MS Access MS Excel MS PowerPoint MS Word FileMaker Minitab Storm WordPerfect 4D FAS 1000 Strategen AccPac BOSS Business Objects Daly Wolcott Great Plain Dynamics Lawson MacPac OneGlobe Oracle PeopleSoft QuickBooks SAP Magnitude TMS nSIMMS Monarch Razorsight Sage SQL Strategen Small business development Project management Leadership communication skills Business operations organization Budgeting expertise Self motivated Customer oriented Professional Experience Director Finance and FP A Company Name City State A T Cross has a 169 year tradition of crafting fine writing instruments A private equity firm held 120M global company I was brought on board by the prior CFO to create a dynamic finance function as the company transitioned through two acquisitions Major Achievements In my first three months at A T Cross I developed an enhanced global budget tool that delivered budget on time and at the product sku level utilizing advanced MS Access Over my first nine months at A T Cross I mapped five independent ERP systems and improved the consolidation process from a five week to a five day close Constrained by systems and with no capital investment required I created robust modeling and reporting tool utilizing advanced MS Excel and MS Access skills allowing for detailed analysis at the transaction level that previously had not existed postponing a 7M capital expense over the next three years Prior to planned implementation of SalesForce I am working closely with sales leadership to develop KPI reporting dashboard and lead tracking tool to drive revenue growth while saving 200K Co leading supply chain review initiative including evaluation and improvement of supply chain and working capital KPI Creating modeling tools in co led effort to review and improve product costing practices Senior Finance Consultant Company Name City State Engaged with four companies over this period ranging from Granite City Electric a small family owned company to Staples Sun Life Financial and Saint Gobain I was brought in to hold interim senior finance roles and work closely with the executive teams through periods of transition Major Achievements Even with robust ERP systems in place at Staples the need to bridge various stand alone systems was identified and I created an inventory database to track existing store assets while enabling real time what if analysis and cost planning related to proposed changes improving efficiency and predictive capabilities With multiple global ERP systems in place at Saint Gobain the executive team was looking for a dynamic and robust one stop menu driven reporting tool that I created utilizing Business Objects advanced Excel and VBA increasing analytical capabilities and key metric analysis Senior Finance Director Company Name City State A provider of tailored high capacity communications services A private equity firm held company bought by Lightower Fiber Networks in 2012 for 2B I was brought in to develop and lead the finance team and work with the executive team through the acquisitions of Con Ed Solution s 2007 and by RCN Communications 2008 Major Achievements Balancing the push and pull between sales efforts and maintaining margins was the focus of the Request for Proposal RfP tracking and analysis tool I developed to manage the contract review and approval process Integrating two processes performed using MS Excel and monitored individually I created and linked a sales pricing database with a cost identification database to foster improved sales decisions by bringing finance sales and technical operations together in a formalized review Telecommunications expenses represent 40 of total operating expenses at Sidera Ensuring the accurate tracking and timely payment of these customer impacting costs are crucial I created a circuit inventory tracking database to facilitate accurate cost analysis and reporting which resulted in a zero network outage rate over the subsequent two year period with 100K of estimated annual savings in penalties and fees Global Engagement Mobility Solutions Manager Company Name City State Worldwide Director of Finance January 2005 to January 2006 Company Name City State a publicly traded global 3 5BM company providing management and technology consulting services to large companies and governmental institutions I built and led finance function supporting deployment of more than 4 000 consulting resources across international borders to serve global clients driving compliance with international immigration income and social tax laws Major Achievements Facing substantial fines penalties and the possible discontinuation of operations I worked with external tax advisors immigration providers the International Regional and Country Controllers the Corporate Tax Department Legal the Payroll Department and my finance team to lead the process design behind the accounting related to 31 subsidiary countries The result was a tracking database and accounting tool saving millions in fines penalties and lost revenues A publicly traded 1 3 billion global enterprise networking and security solutions with manufacturing plants in China and Mexico Working closely with the Corporate Executive and Ireland manufacturing teams I led the accounting and finance operations for the Supply Chain Operations six activity centers that served four 3Com regions Director of Finance January 1997 to January 2005 Company Name City State A 1B comprehensive provider of wireless communications and software solutions to the healthcare government large enterprise and emergency response sectors Originally hired as an Assistant Controller I experienced substantial professional growth achieving three promotions culminating in overseeing the global finance team including accounting financial reporting and analysis while working closely with the Executive management team Major Achievements Working with the Engineering and Technical Operations teams I created lease and licensing database solutions in order to maintain FCC regulatory compliance saving the company 1 2M in penalties and fines Through acquisition the company was operating 13 individual billing systems and the ability of senior management to make timely business decisions was hampered by a slow consolidation s process With the focus on closing the books and producing standard reporting meaningful analysis was an after thought In order to provide the leadership team with better tools I established a database solution mapping each individual billing system to my data warehouse with an export into Lawson that allowed for a timely and accurate close in less than five days Education Master of Business Administration Finance 2016 University of Massachusetts City State Finance Bachelor of Science Accounting Michigan State University City State Accounting Skills 3Com 4D Accounting AccPac Acquisitions billing system billing systems Budget Business Objects closing consulting contract review Controller cost analysis Cost Control costing clients data warehouse database driving equity ERP Essbase Excel and VBA Executive management senior management FileMaker finance Financial Financial Planning financial reporting Financial Analysis Reporting focus Forecasting Functional government Hyperion inventory Lawson Team Building Leadership Legal regulatory compliance Mergers MS Access MS Excel MS PowerPoint MS Word Minitab modeling Monarch Enterprise network networking Networks next Operations Management Oracle Payroll PeopleSoft pricing process design processes Process Improvement improve product producing Project Management Proposal QuickBooks real time reporting RfP Sage sales SAP SQL Strategic Sun Supply Chain tax laws Tax Telecommunications WordPerfect
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Generate a Resume for a Finance Job
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PROGRAMME FINANCE ASSOCIATE Professional Summary Seeking a position where I can demonstrate my skills and contribute to an organization that offers professional growth Being productive and add value to the organisation through my knowledge and previous experiences Overview Certified project manager with two years experience in managing projects according to PRINCE2 methodology Civil engineering background Two years experience in events organization workshops conferences and awareness campaigns Highly motivated in team and individual tasks hard working and productive worker under pressure Practical experience of dealing with governmental and official entities Outstanding communication skills with fluency in three languages Good knowledge of international and development practices Management and administrative professional People oriented with strong leadership abilities Excellent negotiation skills Skills Work History 06 2012 to Current Programme Finance Associate Company Name City State Ensured administration and implementation of programme operations strategies adapts processes and procedures focusing on achievement of the following results Full compliance with UN UNDP rules and regulations and other relevant policies on financial recording reporting system and follow up on audit recommendations Implementation of effective internal controls proper functioning of a client oriented financial resources management system Provision of inputs for implementation of cost saving and reduction strategies in consultation with the office management Preparation of cost sharing trust fund agreements follow up on contributions within the CO resource mobilization efforts Ensures proper tracking of donor reporting and ensure with program projects concerned that reporting is on time 2 Provided effective support to management of the CO programme administration of budgets and functioning of the optimal cost recovery system focusing on achievement of the following results Presentation of information for formulation of country programme work plans budgets proposals on implementation arrangements and execution modalities Entry of data of new grants into Atlas in the form of Annual Work Plans AWPs monitoring of their status Provision of guidance to the executing agencies on routine implementation of projects tracking use of financial resources Accuracy verification of Combined Delivery Reports Provision of information for the audit of NIM DIM projects tracks implementation of audit recommendations Support the preparation of the Integrated Work Plan for the country office under the supervision of the Deputy Country Director Ensuring that the project tree is properly set up in Atlas with projects linked to the correct outcomes Tracking of overall office indicators and delivery figures Tracking and detailed reporting on mobilized resources Ensure that GMS rates are properly charged to development projects Provides in puts in the preparation of cost recovery bills in Atlas for the services provided by elaboration and implementation of the income tracking system and follow up on cost recovery 3 Provided accounting and administrative support to the Programme Finance Unit focusing on achievement of the following results Timely corrective actions on erroneous data in Atlas Processing of GLJE s if required Presentation of thoroughly researched information for planning of financial resources of The CO reports containing analysis of the financial situation 4 Ensured facilitation of knowledge building and knowledge sharing in the CO focusing on achievement of the following results Systematic gaining and sharing of knowledge and experience related to programme management Organization of training for the office staff on programme operations related issues including program project related Atlas training Synthesis of lessons learned and best practices in programme finance Sound contributions to knowledge networks and communities of practice 10 2008 to 05 2012 Programme Assistant Company Name Tasks and responsibilities 10 2007 to 03 2008 Teacher Company Name Teaching Italian Language as a foreign language 01 1999 to 01 2002 Office manager and secretary Tasks and responsibilities Office management organization and documentation Overseeing financial duties including payrolls budgets and spending Education 12 2008 BSc Civil Engineering Al Fateh University Tripoli Libya 1997 2001 University of Tripoli Tripoli Libya 2005 2006 Projects In Controlled Environments PRINCE2 Foundation UNDP training Tripoli December 2009 Enterprise Risk Management UNDP training Tripoli January 2009 HIV AID UNDP training Tripoli January 2009 Ethics Train UNDP training Tripoli December 2008 The Gender Journey Thinking Outside the Box UNDP training Tripoli January 2009 UN Programme On The Prevention Of Harassment Sexual Harassment and Abuse Of Authority UNDP training Tripoli January 2009 Basic and advanced security in the field UNDP training Tripoli Skills accounting administrative support Arabic Basic BSc budgeting budgets budget consultation client Delivery documentation English Finance Financial grants interpretation Italian Languages Director MS Office office outlook Enterprise networks Office management policies PRINCE2 processes progress project management proposals quality control recording recruitment reporting research Risk Management Sound supervision Teaching translating translation Additional Information Date of Birth 5 November 1978 Marital status Married Nationality Libyan
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Generate a Resume for a Fitness Job
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REHABILITATION SPECIALIST MASSAGE THERAPIST Career Focus To obtain admittance into the Masters of Science in Health Science and Rehabilitation program at Rocky Mountain University Education Therapeutic Massage and Bodywork 2013 Nevada School of Massage Therapy City State 4 0 GPA Bachelor of Science Human Performance 2012 Florida Gulf Coast University City State Elected as Student Government Senator for the College of Health Professions Selected to Omicron Delta Kappa National Leadership honor society Vice President of Sigma Phi Epsilon Fraternity Human Performance Student Association Event Planner Skills Microsoft Office PowerPoint Word Excel Distant learning education Time management Website Development Professional Experience Rehabilitation Specialist Massage Therapist December 2014 to Current Company Name City State Privately owned Rehabilitation and Strength Conditioning center Work closely with owner and head Chiropractor for movement screening and rehabilitation treatments Responsibilities include providing members with personal training group fitness classes massage therapy movement assessment and rehabilitation Proficient in movement assessment using Functional Movement Screen and Selective Functional Movement Screen Proficient with Move to Perform software for FMS and rehabilitation Group Fitness Instructor May 2012 to Current Company Name City State Teach Aqua Bootcamp and Aqua Aerobics Primary focus of classes is to increase strength and endurance with added mobility framework for each class Average class size is 20 30 members Strength Coach Massage Therapist January 2012 to Current Company Name City State Contracted personal trainer at Las Vegas Athletic Clubs Work with an average of 25 clients per week Primary focus is movement restoration functional training weight loss and massage therapy Manage and organize all business operations Co Founder January 2012 to Current Company Name City State Extraordinary Trainers is a health and wellness network organization made up of fitness and medical professionals in Las Vegas dedicated to providing top quality care to the community Our team includes Personal Trainers Chiropractors Physical Therapists Massage Therapists Registered Dietitians and Health Coaches Utilizing a team approach we are able to ensure that our clients get the treatment they deserve while every professionals remains in their scope of practice We conduct weekly meetings for networking and building private business through teamwork Fitness Specialist January 2013 to December 2013 Company Name City State Worked with SPRI at conventions such as IHRSA Club Industry and Interbike in Las Vegas Educated attendees about SPRI products and demonstrated how they are implemented in different training scenarios Wellness Coach January 2012 to May 2012 Company Name City State Designed new training programs for members of the gym Cleaned and maintained all fitness equipment Gave new member tours of the facility Wellness Center Internship August 2011 to December 2011 Company Name City State Prescribed Fitness programs for members of the wellness center Shadowed in Physical Therapy Cardiac Rehabilitation and Orthopedic Surgeries Designed and completed wellness program using Kinesis equipment for weight loss for future study Completed 500 internship hours Certifications Certified Strength and Conditioning Specialist NSCA Certified Licensed Massage Therapist NCBTMB Certified Personal Trainer ACE TRX level 1 suspension training CPR AED First Aid American Heart Association Professional Affiliations National Strength and Conditioning Association NSCA American Massage Therapy Association AMTA American Council on Exercise ACE Las Vegas Health and Fitness Chamber of Commerce American Heart Association Professional Development Selective Functional Movement Assessment Level 1 Minneapolis 2014 Boston Rehabilitation Summit Boston Mass 2012 Perform Better Conference Long Beach 2012 NSCA National Conference Las Vegas 2011 Community Service Free Pre and Post Race Stretching Movement Assessment for local triathlons and run races BBSC Endurance Sports 2012 Present Fitness educator Henderson Bike Exchange 2013 Water Fuel Station attendant IRONMAN Triathlon 2013 2014 Golf Coach Mentor The First Tee 2011 2012 Volunteer Worker Habitat for Humanity 2010 2012 Extra Curricular Activities Endurance Events Qualified for USA Triathlon Age Group National Championship 2013 2014 2014 Kokopelli Triathlon Hurricane UT 1st place division 2014 Sand Hollow Triathlon Hurricane UT 2nd place division 2013 Pumpkinman Triathlon Las Vegas 1st place division 2013 Las Vegas Triathlon 2nd place division
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Generate a Resume for a Fitness Job
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KIDS CLUB ATTENDANT Summary Reliable and friendly Customer Service and Sales Associate who quickly learns and masters new concepts and skills Passionate about helping customers and creating a satisfying experience Objective Seeking part time full time position as a budtender where I can utilize my customer service skills and extensive knowledge in medical marijuana to building long lasting relationships with patients and community members Skills Vast knowledge of strains and their affects Trimming experience Professional friendly and clean Careful and active listener Cash handling and POS system knowledge Microsoft Word literate Customer service oriented Experience 07 2016 to 10 2016 Kids Club Attendant Company Name City State Supervise activities of all assigned children in the Kid s Club area and ensures child remains in designated area Responsible for general cleaning duties in Kids Club including disinfecting toys Report all member complaints to Kid s Club Supervisor or Operations Manager 04 2016 to 10 2016 Service Representative Company Name City State Greet all incoming members and guests and ensure all check in procedures are followed Operate POS system and ensure open close break procedures are followed Promote and sell merchandise 07 2015 to 04 2016 Retail Sales Associate Company Name City State Helped customers select products that best fit their personal needs Maintained visually appealing and effective displays for the entire store Replenished floor stock and processed shipments to ensure product availability for customers 09 2010 to 05 2011 Kindergarten Teachers Assistant Company Name City State Education 2015 Africana Studies University of Arizona City State USA Attended August 2014 May 2016 2018 Kineciology and Wellness Pasadena City College City State USA Attending August 2016 Present Certifications Medical Marijuana Recommendation Valid Additional Information Trimming experience
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Generate a Resume for a Fitness Job
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FITNESS TRAINER Professional Summary Articulate Certified Personal Trainer driven to succeed Strategic planning and client relationship management expert Looking to advance my career here at Planet Fitness and take my member oriented approach to a reach a much larger scale of members Core Qualifications Very broad background in Fitness Industry Graduated in the top 10 in my graduating class 15 years motivating people as a coach getting people to perform at a high level Diverse background with coaching fitness sales Expert communicator to help drive success and motivate CPR First Aid Certified ASFA Certified Fitness Trainer 10 years of doing public speaking engagements in the sport of softball to prospective coaches Experience Fitness Trainer August 2014 to Current Company Name City State Taught and implemented all classes in the PE PF schedule Made great relationships with members and gave them 1 Designed specific workouts for each member and made myself available to make the members feel special about what they are doing Added to the biggest loser class to make it more effective and enjoyable to our members Taught over 40 classes per week Assistant Softball Coach Recruiting Coordinator January 2013 to Current Company Name City State Plan organize and conduct practice sessions Plan and direct physical conditioning programs that will enable athletes to achieve maximum performance Identify and recruit potential student athletes by attending games sending recruitment letters and meeting and conducting tours with potential recruits on campus Ability to use FrontRush application daily to monitor our recruiting database and maintain relationships with potential student athletes Coached 2013 NAC Rookie of the Year and on staff that won 2013 Coach of the Year Honors Assistant Softball Coach Strength and Conditioning Coach September 2012 to August 2013 Company Name City State Aided in finding colleges for all fourteen members of team ranging from Division I to Division III Built strong networking relationships with college coaches at each level and was able to travel across the country during this time to hone my skills Serve as tournament host including scheduling of games staff outside vendors Golf Department Manager Senior Sales January 2011 to December 2012 Company Name City State Sold or arranged for delivery insurance financing or service contracts for merchandise Placed special orders or call other stores to find desired items Maintained knowledge of current sales and promotions policies regarding payment and exchanges and security practices Recommended selected and helped locate or obtain merchandise based on customer needs and desires Increased sales in golf department 30 in year one and 20 in year two Practiced customer service in high volume busy environment Athletic Department Assistant Game Day Manager Fitness Center Coordinator September 2006 to August 2010 Company Name City State Scheduled all athletic facility requests for athletic department as well as outside interests Scheduled usage of and maintained athletic department vehicles for use by athletic department as well as other school departments Processed athletic department purchase orders managed orders received within athletic department Participated in faculty and college committee activities Represented institution at community and campus events in meetings with other institution personnel and during accreditation processes Managed all equipment for all six varsity sports and all of our intramural programs Acted as site manager for soccer basketball and softball events on campus Also managed field maintenance of all athletic facilities on campus which included soccer and softball field along with our college gymnasium Scheduled student workers for to ensure fitness center was up to date Also made recommendations for new equipment and made sure that the equipment was maintained and up to date Assistant Softball Coach January 2004 to August 2011 Company Name City State Member of 2005 NFCA Speedline National Coaching Staff of the Year Won 2005 and 2006 conference championships Had a winning season in all but one season including a program best 31 wins in 2010 Qualified for post season play each season and was region runner up in 2005 Coached seven NFCA NJCAA All Americans and nine Academic All Americans Education B A Sport and Recreation Management May 2014 New England College City State GPA Graduated Magna Cum Laude Sport and Recreation Management Graduated Magna Cum Laude A A Liberal Arts May 2005 SUSSEX COUNTY COMMUNITY COLLEGE City State Liberal Arts Work History Company Name Company Name Skills Academic Coach Coaching contracts customer service database delivery financing insurance letters meetings NAC networking personnel policies processes recruiting recruitment sales scheduling
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Generate a Resume for a Fitness Job
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SENIOR EXERCISE SPECIALIST SPORTS AND RECREATION COORDINATOR Summary Pursuing project management work I will leverage my ten years of professional experience and coordination skills towards growing the company I thrive in fast paced environments and seek to constantly raise the level of performance and organizational excellence Highlights Project Manager Enthusiastic Driven Microsoft Office Proficient Organized and Committed to Excellence MS Office and Project Business strategy and marketing Exceptional communication skills Experienced in planning and organizing Problem solver Excellent leadership and interpersonal abilities Adaptable Resourceful and able to network for shared knowledge Experience Senior Exercise Specialist Sports and Recreation Coordinator Coordinated the redesign and grand re opening of the corporate health facility ensuring seamless integration of new equipment and layout Planned and scheduled rollout of new fitness classes Directed members during grand re opening day and represented the fitness center as a new and improved site of service Held post project meeting reviewing status of the site remodel discussing lessons learned and getting feedback from team members Designed floor layout using CAD drawing Supervised new hires and interns Quickly grew in coordinatory responsibilities within one year of hire Generated task lists and action items for interns to follow Met regularly with direct management and stakeholders via in person meetings conference calls or webinars to oversee smooth daily operation of facility and projects Took and distributed meeting minutes Coordinated and participated in special events such as sport tournaments scavenger hunts and facility remodel creating an atmosphere of collaboration and family Through role definition and teamwork publicized new programs such as sports and recreation rollout and availability of new classes through marketing initiatives Marketed sports and recreation program through flyers digital notices and social corporate media Launched successful pilot sports and recreation program in line with organizational expectations Establish and scheduled recreational fitness activities such as fitness challenges workshops team building and sports tournaments Led workshops on health and wellness topics such as posture nutrition and exercise Proactively research new ways to improve recreation health and wellness opportunities offered at the fitness center and inform Safeway corporate employees of them Plan and execute fitness programs Implemented various sport and recreational leagues both complimentary and fee based Collected and kept records of fess for team apparel league costs and facility equipment Monitor and track clients progress and engagement in programs Procured fitness equipment needed to operate the fitness center Networked with representatives from vendors and other Plus One sites to acquire fitness materials and discuss industry trends Worked independently with vendors for purchase orders Work closely with all stakeholders on each project through phases of fitness equipment sourcing and procurement and design development and installation of equipment Conducted quote gathering purchase order development and administration and invoice processing Maintained expense reports Started up Safeway s sports and recreation program designed to promote team building camaraderie and healthy lifestyles through physical activity Play integral role in successfully driving small group and personal training sales by performing fitness assessments coordinating group Senior Specialist Coordinator 07 2013 to Current Company Name City State Fitness Strategy Specialist 03 2011 to 02 2013 Company Name City State Played integral role in successfully establishing a new hospital affiliated wellness facility Ensured smoothness of grand opening and helped create a positive identity for the wellness center Designed and documented fitness goals and programs for special populations including diabetics elderly obese cancer survivors sedentary and other high risk groups Tracked improvements and delivered progress reports for participants Worked extensively with senior citizen clientele rehabilitated knee and hip replacement patients and performed health risk assessments for new members and provided personal one on one health consultation Provided instruction in multiple formats including cardiorespiratory specialty strength and endurance training resistance training plyometric and core balance training Legal Firm Administrator 09 2004 to 11 2010 Company Name City State Created innovative templates to accelerate the court stipulation filing process and implemented them as a requirement for attorneys to input for their legal assistants Took on challenge of reconciling gaps during high visibility audit by reprioritizing team workload Documented procedures recommendations and policies Drove process improvements and cost savings Completed daily month end and quarter end reports for the foreclosure department Identified efficiency improvements which resulted in significant savings in time money and manual error Utilized various technologies such as case management systems to perform audits database inquiries report generation etc Drafted contracts and stipulations in accordance with state policies and regulations to be filed with the court Maintained both external client and internal firm databases which resulted in workflow being up to date at all times Performed data validation and reconciliation on trusted access systems Served as liaison between the firm and client financial institution Proactively communicated with client about relationship accounts Trained colleagues on job functions including database inquiries report generation client systems time management and communications Education M S Project Management University of Wisconsin City State Project Management B S Kinesiology California State University Kinesiology Skills agile balance Budgeting Business strategy CAD interpersonal communication skills consultation contracts clientele client clients databases database driving special events filing financial drawing instruction layout team building leadership legal marketing materials meetings access money Microsoft Office MS Office network organizing organizational policies Problem solver procurement progress reconciling requirement research sales scheduling teamwork time management validation workflow workshops
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Generate a Resume for a Fitness Job
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OPERATIONS ASSOCIATE Lisa Phinney Skills Licensed Notary Over 10 years experience in MS Office Excel Spreadsheet creation Word Memos minutes invoices Power Point Outlook Asana and Basecamp Project Management Website design and updating Social Media management Design experience with Photoshop and Elements Video conferencing experience Google G Suite applications Kronos experience Event planning and execution Work History Operations Associate 10 2016 to Current Company Name responsible for the administrative and operational tasks at HeartSpace a retreat center in Park City and managing executive management for co leaders of Plenty Consulting Utilizing technology proficiently and expediently BaseCamp Box MS Applications Word PPT Excel and Outlook Acting as the quarterback for project coordination and teamwork Representing the leadership team and the company to partners clients and guests Finding new ways for to grow and flourish and then leading those special projects with enthusiasm Supporting the leadership team with communication and email correspondence scheduling meeting management travel vendor relationships and project management Coding expenses and ensuring they are accurate for billing Managing conference attendance speaking prep audience engagement and follow up Budget management Manage vendor relationships order swag supplies and directing payment as needed Plan travel for team of 8 for conferences and consulting services offsite Social media manager and responsible or website updates Schedule team meetings through Zoom and GoToMeeting note taking and follow up management for co leaders of Plenty Consulting Event preparation and execution with high service levels Assistant to the Executive Director 08 2015 to Current Company Name Assist the Executive Director with administrative management services Provide communication to all the Historic Park City merchants through various channels i e newsletter emails phone calls including local event information that may impact the Historic Park City area Coordinate special events and Main Street activities with Historic Park City merchants This includes communication and coordination with City staff Plan and coordinate quarterly educational and informational events for HPCA members Provide communication to Historic Park City businesses regarding trash services for the Business Improvement District BID and work with City staff to evaluate the program periodically Update and maintain the Main Street directory map and event kiosks Write minutes for HPCA and Committee Meetings Work with the Director of Marketing to promote Historic Main Street and maintain the HPCA website Grant reconciliation and budget management Meisha Lawson Marketing â Marketing Coordinator 08 2015 to Current Keep the HPCA website current regarding calendar events member promotions meeting notices merchant information business landing pages and other information Blog updates social media marketing and image manipulation for HPCA Lange Group Gorgoza TMI and Goldminerâ s Daughter Assist Director of Marketing with advertising campaigns promotions and initiatives Event planning permitting management and execution for Autumn Aloft Halloween on Main and The Electric Parade Fieldhouse Manager Zumba Fitness Instructor 09 2009 to 10 2014 Company Name Provided The Fieldhouse Manager expert administrative support and created a first rate customer service experience for Fieldhouse patrons Focused on customer relationship building and human connection with the front desk team Planned and executed events at The Fieldhouse annually such as The Kids Carnival Monster Ball Color Run and Christmas event Developed a Zumba Fitness program to enhance not only the communityâ s physical health but the emotional health that comes along with dance fitness Created a following of fitness students who have become lifelong friends and through the power of joy self expression and sharing a passion for life Skills administrative administrative support Photoshop advertising billing Budget management Color conferences consulting clients customer service experience directing email Event planning special events executive management image Kronos leadership Director Managing Marketing Meetings Excel MS Office Outlook Power Point Word newsletter Coding project coordination Project Management speaking relationship building scheduling Spreadsheet teamwork phone Video conferencing Website design website Education B S Multidisciplinary Studies Environmental Science 08 1991 â 05 1994 University of Massachusetts City Multidisciplinary Studies Environmental Science Cum Laude
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Generate a Resume for a Fitness Job
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FITNESS INSTRUCTOR Professional Summary Dynamic entrepreneurial sales executive with a record of achievement and success driving sales growth in highly competitive markets Solid background securing key clients and increasing product distribution to grow market share Steadfast in building new business securing customer loyalty and developing strong relationships with external business partners Well organized with a track record that demonstrates self motivation creativity and the initiative to achieve both personal and corporate goals Skills Sales Management Account Management Program Management Client Relationships Product Marketing Customer Retention Distribution Strategies Team Leadership Wine Spirits Beverage Industry Experience Fitness Instructor 02 2013 to Current Company Name City State Teach energetic workouts that are challenging and motivating yet safe Provide students individualized hands on adjustment throughout class Address each student by name during class and cultivate long term relationships Organized the 2014 Fitness Kick off Challenge in which local vendors provided educational seminars products to inspire a commitment to a healthier lifestyle Assist clients of all ages and fitness levels in improving health and wellness Owner 01 2011 to Current Company Name City State Founder of a stand up paddle board business consisting of retail sales rentals and lessons Hands on involvement from lease contract negotiations to build out to website development and marketing strategy On site management of all daily operations as well as recruiting hiring and training staff Responsible for all aspects of business including inventory management product education payroll and social media outreach Organized corporate outings and charity fundraisers Became the first and only Austin stand up paddle board company to offer online reservations for clients Achieved an overall 5 star rating on YELP within the first year of business The company is closing October 31 2014 Central Regional Manager 10 2008 to 03 2011 Company Name City State Successfully executed sales and managed an eight state region consisting of two distributors brokers with a combined total sales of approximately 2 7 million Developed and implemented a promotional calendar for regional locations of national food stores Collaborated with corporate buyers on private label product development and program management Worked as a team with distributor management and staff to educate and develop programs for increasing product knowledge market presence and sales Monthly conference calls with broker principals to review performance goals and opportunities Conducted educational tea classes for retail sales partners as well as consumers Fine Wine Specialist 2008 to 2008 Company Name City State Developed relationships with on off premise accounts to identify opportunities for product placement Conducted wait staff training seminars and designed wine by the glass programs to support the Diamond portfolio Assisted with inventory management and stock rotation Set shelf space cold box and built displays to support supplier promotions and incentive programs Demonstrated sales abilities through successful presentation and promotion of new and existing products and the expansion of business Met or exceeded assigned monthly quotas and placement objectives Western Regional Sales Manager 2005 to 2008 Company Name City State Proficiently managed sales in a six state region comprised of eight different distributors brokers with combined total sales of approximately 1million Interfaced directly with buyers distributor management sales representatives and marketing associates located throughout the territory Conducted regular reviews with distributor management to ensure consistent performance to goal Attended distributor sales meetings to present and educate representatives on new and existing products Designed and implemented various sales incentives with a focus on elevating performance Provided product training and promotional strategies to sales representatives and restaurant and retail staff Developed Excel program to track monthly performance to goal Increased overall sales in region by 9 5 California Area Sales Manager 2002 to 2004 Company Name City State Interfaced with key on off premise accounts working in partnership with the distributor sales force to promote brand building and line expansion of existing brands within the portfolio Conducted trade and public tastings special promotions and wine maker dinners Achieved growth in 13 focus brands resulting in a 24 increase in sales Wine Steward Educator 2001 to 2002 Company Name City State Instrumental in developing and implementing the bi monthly wine class for consumers Created content and format of class material and presented it in a manner that was informative yet fun As head of the wine department responsible for driving sales monthly promotions and all merchandising Operated in a management capacity when opening or closing the store Managed staff reconciled all bank transactions generated reports and ensured the store was properly stocked and detailed Provided assistance to customers with wine selections and food wine pairing made product recommendations and developed rapport to promote customer loyalty and repeat business Wine Educator 2000 to 2001 Company Name City State Responsible for daily operation of the Terrace Wine Bar at the Golden Vine Winery hosted by Robert Mondavi at Disney s California Adventure Conducted guided wine tastings for guests and educational seminars and tastings for the restaurant staff Product Marketing Manager 1995 to 1998 Company Name City State Memory Products Buyer 1988 to 1991 Company Name City State Additional purchasing experience with two high technology firms in Austin TX Education High School Diploma University of Texas City State Communications Volunteering Blue Dog Rescue Best Friends Animal Sanctuary Certifications 2013 Certified Bar Method Fitness Instructor 2012 Certified Power Yoga and Yoga Sculpt Instructor 2002 Court of Masters Sommelier Level One Certification
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Generate a Resume for a Fitness Job
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SOCIAL MEDIA PRODUCER Objective Expand my career in television broadcasting and or the film industry Professional Experience Social Media Producer Nov 2016 to Current Company Name City State Produce content for Instagram and Facebook Set clear content objectives Videographer and Photographer Film edit and upload to Social Media Sites Photographer Videographer Editor Feb 2016 to Current Company Name City State Shoots still photography for individual hire for weddings fitness shoots headshots family portraits real estate etc Camera Operator for weddings short films short documentaries YouTube vlogs etc Edit shoots both photography and video using adobe or avid producing quality work for individual use Club Coordinator May 2007 to Nov 2016 Company Name City State Billing member updates data entry reports Excel sheets Microsoft outlook payroll Aphelion Money Movers Paychex Quick Books Collect bank account information credit card information as well as cash for memberships and re occurring payments Multitask regularly answering phone calls while working with members and staff Greet customers with a smile and implement a friendly company culture Supervise direct and encouraged other team members to stay on top of task Education Bachelor of Arts Television Film and Media Studies June 2016 California State University of Los Angeles City State Associates of Arts Degree 2009 Riverside Community College City State Certifications Avide Media Composer Certified Skills Extremely productive in a high volume high stress environments Proficient in the use of PC and Mac desktops Own a 2015 MacBook Pro Skilled in both Windows and IOS Adobe Premiere After Effects Photoshop Avid Media Composer Avid Media Composer User Certified Can easily navigate upload and post to Social Media Sites Self starter with a can do attitude possessing excellent time management skills Efficient using DSLR s Can operate other cameras as well Excellent written and verbal communication skills with an eye for detail Efficient troubleshooter Productive problem solver Can type 72 wpm Competent in the use of Microsoft Word PowerPoint Excel and Outlook
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Generate a Resume for a Fitness Job
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R D NEW PRODUCT DEVELOPMENT TECHNICIAN Experience R D New Product Development Technician 10 2015 to 10 2019 Company Name City State Assembling work orders per process sheet Document control Revising Reviewing Engineering Work Orders as well as procedures for assembly Help engineers develop engineering work orders as well as putting together work instructions for operations room Clean room experienced Kanban Experienced Kitting Materials for production floor 5S Lean Manufacturing Knowledge Experience with ISO quality systems Inspecting materials to ensure they meet production GMP GLP standards Maintain an organized and clean environment work space Read and follow blue prints diagrams and SOP sheets Operating Mikron POP machine ATS Machine Calvary Machine and Branson Heatstaking Machines Using a microscope to inspect products Testing products following procedures Front Desk Clerk 11 2013 to 04 2015 Company Name City State Handle members payments and information Maintain an organized and clean facility Greet members and assist with any help or questions Promote sales for the gym Managing smoothie bar make shakes and restocking items Assembler Tester Contractor 05 2013 to 12 2014 Company Name State Assembling chemical and mechanical products via process sheet Conducting test on circuit boards and mechanical products Using tools such as torques microscope and scales Managing and working with chemicals and epoxy Assist quality and process engineers in validation activities Quality inspecting raw and finished products to ensure they meet production quality standards Effectively identify problems as they occur and take appropriate steps to solve them Organizing and recording data into Micro Word Read and follow blueprints process sheets diagrams Set up calibration testing and troubleshooting of circuits components instruments and mechanical assemblies Manufacturing equipment operation Weigh measure and check materials to ensure proper quality and quantity Mix receive store deliver and dispose of chemicals ESD and FOD Trained Clean room experienced Laser engravement Attention to detail Work History R D New Product Development Technician 10 2015 to 10 2019 Company Name City State Assembling work orders per process sheet Document control Revising Reviewing Engineering Work Orders as well as procedures for assembly Help engineers develop engineering work orders as well as putting together work instructions for operations room Clean room experienced Kanban Experienced Kitting Materials for production floor 5S Lean Manufacturing Knowledge Experience with ISO quality systems Inspecting materials to ensure they meet production GMP GLP standards Maintain an organized and clean environment work space Read and follow blue prints diagrams and SOP sheets Operating Mikron POP machine ATS Machine Calvary Machine and Branson Heatstaking Machines Using a microscope to inspect products Testing products following procedures Front Desk Clerk 11 2013 to 04 2015 Company Name City State Handle members payments and information Maintain an organized and clean facility Greet members and assist with any help or questions Promote sales for the gym Managing smoothie bar make shakes and restocking items Assembler Tester Contractor 05 2013 to 12 2014 Company Name State Assembling chemical and mechanical products via process sheet Conducting test on circuit boards and mechanical products Using tools such as torques microscope and scales Managing and working with chemicals and epoxy Assist quality and process engineers in validation activities Quality inspecting raw and finished products to ensure they meet production quality standards Effectively identify problems as they occur and take appropriate steps to solve them Organizing and recording data into Micro Word Read and follow blueprints process sheets diagrams Set up calibration testing and troubleshooting of circuits components instruments and mechanical assemblies Manufacturing equipment operation Weigh measure and check materials to ensure proper quality and quantity Mix receive store deliver and dispose of chemicals ESD and FOD Trained Clean room experienced Laser engravement Attention to detail Education High School Diploma 2012 Lowell High School City State Bachelors degree Science Quality Engineering Southern New Hampshire University City State Summary Detail oriented Quality Control Analyst well versed in qualitative and quantitative analysis techniques Strengths include multitasking organizing data and prioritizing tasks Offering 5 years experience in Medical Device settings Highlights Organizing and recording data into Microsoft Word and Excel Detail Oriented Blueprints Equipment operation GMP GLP ISO Lean Manufacturing Mechanical Assembly Testing products Quality Inspection SOP Troubleshooting Validation Leadership ability Development and training Strong communicator Ability to work independently Understanding of office operations Clinical support Ability to train volunteers Ability to coordinate Experience in conflict resolution Test data summarization Deliverables oversight Operations leadership Acknowledgment of customer needs Strong analytical mind Analysis and reporting Cross functional training Attention to detail Inspection Excel Reporting Blueprints Inspect Office Sales Calibration ISO Word SOP Conflict resolution Laser Microsoft Word Troubleshooting Detail Oriented Leadership Communicator Validation Equipment operation Lean Manufacturing Organizing Functional Managing Testing products GMP Materials Quality GLP Mechanical Read Inspecting Clinical support Recording Skills Organizing and recording data into Microsoft Word and Excel Detail Oriented Blueprints Equipment operation GMP GLP ISO Lean Manufacturing Mechanical Assembly Testing products Quality Inspection SOP Troubleshooting Validation Leadership ability Development and training Strong communicator Ability to work independently Understanding of office operations Clinical support Ability to train volunteers Ability to coordinate Experience in conflict resolution Test data summarization Deliverables oversight Operations leadership Acknowledgment of customer needs Strong analytical mind Analysis and reporting Cross functional training Attention to detail Blueprints calibration conflict resolution Detail Oriented Equipment operation functional GMP GLP Inspecting Inspection inspect ISO Laser Leadership Lean Manufacturing Managing Materials Mechanical Clinical support Excel office Word Microsoft Word communicator Organizing Testing products Quality Read recording reporting sales SOP Troubleshooting Validation
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Generate a Resume for a Fitness Job
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DIRECTOR PRESIDENT MINTURN FITNESS CENTER Executive Profile 21 year Internationally regarded coaching professional 13 year Nationally certified accredited in Strength and Conditioning Industry leading Athletic Performance Executive in the field of high performance athletic training who creates strategic alliances with organizational leaders to effectively align with and support key business initiatives Experience with successful facility design builds and operations Recruits and retains high performance teams by hiring developing and motivating skilled professionals Provides oversight of all budgets operations and strategic initiatives with sound operational management skills Provides athletic high performance programming training education presentations and hands on coaching of all Elite High School and General Population athlete membership on and off site Skill Highlights NSCA CSCS D 09 14 NSCA RSCC D 16 Present EXOS XPS NSCA Colorado State Program Director 11 12 EXOS Formerly Athlete s Performance Level IV Mentor 05 2010 Director of Human Performance SSCV 10 Present FMS Level 1 Certified 09 Present TRX Level 1 Certified 09 Present Power Plate Academy Certified 09 Present Internationally Recognized Speaker for the NSCA and Keiser Corp 08 Present Director of Coaches Education for SSCV 10 Present Director of Facilities and Operations Minturn Fitness Center 14 Present Noted Accomplishments Women s FIS Team Coach for SSCV producing the most athletes from a single program to make the USST during the 2 year span 1997 99 USST Disabled Paralympic Alpine Coach of the Year 2005 Designed and Executed First Ever Dedicated SSCV Strength and Conditioning Program 2006 Designed and Executed First Ever 55 Hour Continuing Education program for Ski and Snowboard Club Vail Full and Part time athletic staff 120 134 staff members 2009 Directed all inclusive Human Performance Program for SSCV including Strength and Conditioning Sport Psychology Nutrition and Medical intervention 2009 Present Proposed designed built and provided operational oversight of all facets of the Minturn Fitness Center on the VSSA Campus including operations hiring membership management marketing and advertising programming for General Population Junior High School and Elite VIP athletes 2014 16 Presented at the NFL Combine in Indianapolis ID on the subject of Power Training for Olympic Success Spring 2014 Professional Experience Director President Minturn Fitness Center Aug 2013 to Mar 2017 Company Name City State Responsible for concept design oversight of construction and opening of the Nation s first half public half private Performance Training Athletic Facility with funding split between the municipality of the Town of Minturn and Ski and Snowboard Club Vail Secured Strategic Partnerships and Sponsorships to include but not limited to Facility Design Construction Equipment Staffing and Uniforming Provide Operational Oversight to include but not limited to Scheduling Programming Zone Layout Organizational Philosophies and Strategies and Recruitment and Hiring of all relevant Administrative and Coaching Staff Provide Budgetary Oversight to include but not limited to Hourly and Salaried Payroll Expenses and Revenue Relevant Fee Structures for Membership Elite and VIP Fee Structuring and Continuing Oversight and Strategic Initiatives to balance Profit and Loss Director of Human Performance May 2010 to Mar 2017 Company Name City State Responsible for coordination of all aspects of Athletic Human Performance for the athlete population at SSCV including but not limited to Strength and Conditioning Sport Psychology Nutrition Athletic Programming through Periodization with discipline specificity Program Design Athletic Testing Data Compilation and Analysis and Medical Coordination and Intervention Strategies Recruiting Hiring Management and Evaluation of all Human Performance Staff Integration and Collaboration with all Sport Specific Coaching Staff at SSCV Organization of all non snow training sessions with facilities both on and off site Presentation and collaboration of training methods and philosophies both internal and external including LTAD program periodization and programming Responsible for the design organization and execution of an annual Industry Leading 55 hour Continuing Education Program for the entire full time SSCV Staff including but not limited to Scheduling Organization of facilities Recruitment of Industry Professionals to speak on the topics of Leadership Sport Performance Strategies Communication Strategies Building a Culture of Excellence Team building and Annual Operational Expectations Annual Sub Contract by the FIS through SSCV to oversee all safety systems surface management and course sets for the FIS World Cup and FIS World Championships at Beaver Creek Colorado Duties include but are not limited to Design of Safety Systems including A and B net systems Racecourse surface preparation and maintenance Course sets for each discipline In charge of multiple crews on simultaneous projects throughout the duration of the events Director of Strength and Conditioning Apr 2005 to Apr 2010 Company Name City State Responsible for the Concept Design and Execution of the first dedicated Strength and Conditioning Program for Ski and Snowboard Club Vail Startup Facility Responsibilities include but not limited to Facility procurement and design Building of Strategic Partnerships for procurement of equipment and technology through fund raising and sponsorship initiatives Position Responsibilities include but not limited to Strength and Conditioning Program Designs for all 5 disciplines of Snow Sport at SSCV Facility Scheduling for Team and Individual Training Budgetary Oversight Injury Management through Strategic Partnerships Recruitment and Hiring of Key Staff positions Athlete Testing and Data Compilation for Presentation and Review and Annual Athletic Periodization Planning and Execution Annual Sub Contract by the FIS through SSCV to oversee all safety systems surfacemanagement and course sets for the FIS World Cup and FIS World Championships at Beaver Creek Colorado Duties include but are not limited to Design of Safety Systems including A and B net systems Racecourse surface preparation and maintenance Course sets for each discipline In charge of multiple crews on simultaneous projects throughout the duration of the events Head Strength and Conditioning Coach Assistant Alpine Coach Apr 2001 to May 2004 Company Name City State Head Strength and Conditioning Coach Assistant Alpine Coach United States Disabled Paralympic Ski Team Designed implemented and coached discipline specific strength and conditioning programs for elite World Cup and Paralympic athletes Compiled data and kept records to track progress of athletes Coordinated with USOC Sport Science programs to enhance performance of athletes Coordinated with Howard Head Sport Medicine Vail CO to enhance testing of athletes Supervised and mentored of all coaches individual programs Presented information to PSIA and USSCA coaches on strength and conditioning for disabled athletes Responsible for the on hill training environment that including safety systems setup course setting timing and video capture and analysis On hill coaching of athletes to improve performance for training and racing Athletic management of each athlete individually to ensure proper training time start management and qualification Coordinated sponsorship and purchase plans between athletes and equipment manufacturers Maintained and designed specific equipment based on athletes individual disabilities Designed set up and managed events including National elite FIS disabled ski races and International World Cup disabled alpine ski races Educational Background EXOS Performance Certification XPS 2017 EXOS Formerly Athletes Performance City State USA Succesful Completion of EXOS Online Performance Certification Registered Strength and Conditioning Coach Certification with Distinction 2016 National Strength and Conditioning Association City State USA Successful Completion of Requirements for NSCA RSCC D with Distinction for 10 year Industry Professionals with References Registered Strength and Conditioning Coach Certification 2011 National Strength and Conditioning Association City State USA Successful Completion of Requirements for NSCA RSCC for 5 year Industry Professionals Certification Level IV Mentorship Sport Performance 2010 EXOS Formerly Athlete s Performance City State USA Successful Completion of First Ever Class Level IV AP Performance Mentorship Certified Strength and Conditioning Specialist with Distinction 2009 National Strength and Conditioning Association City State USA Successful Completion of Requirements for NSCA CSCS D with Distinction Level III Mentorship Sport Performance 2007 EXOS Formerly Athlete s Performance City State USA Successful Completion of Level III AP Performance Mentorship Level II Mentorship Sport Performance 2006 EXOS Formerly Athlete s Performance City State USA Successful Completion of Level II AP Performance Mentorship Certified Strength and Conditioning Specialist 2006 National Strength and Conditioning Association City State USA Successful Completion of NSCA CSCS Certification Level 1 Mentorship Sport Performance 2005 EXOS Formerly Athlete s Performance City State USA Successful Completion of Level I AP Performance Mentorship Intern Collaboration Sport Performance 2000 United States Olympic Committee City State USA Intern and Collaboration with USOC Sport Science with Paralympic Athletes in testing and evaluation for Sport Performance Levels 1 2 USSA Sport Science Certification Sport Science 1998 United States Ski and Snowboard Association City State USA Successful Completion of USSA Sport Science Levels 1 2 Alpine Coach Certifications 1996 United States Ski and Snowboard Association City State USA Completion of USSA Alpine Coaching Levels 1 2 Bachelor of Arts English Communications 1992 New England College City State USA 4 Year Member of the New England College NCAA D 1 Alpine Ski Team 4 Year Member of the New England College MCLA Men s Club Lacrosse Team Affiliations Ski and Snowboard Club Vail Director of Human Performance Director of the Minturn Fitness Center and Director of Education for part and full time on site staff 124 staff members annually EXOS Formerly Athlete s Performance XPS Level IV AP Mentor NSCA CSCS D RSCC D Former Colorado State Program Director and Present Performance Consultant and Presenter and Regional National and International Clinics and Conferences KEISER Performance Consultant Present Strategic Partnership with Keiser Corporation Consulting and Presenting on Equipment Usage and Program Design at National and International Conferences USSA Level 2 Alpine Coach Level 2 Sport Science Coach and Level 2 Referee Presently Consult Present and Collaborate on Strength and Conditioning Performance and Education Programming for Junior and Elite Snow Sports Athletes with USSA Center of Excellence Staff Speaking Engagements Featured Speaker Keiser Power Summit Toronto Feb 2015 Block Power Training for Olympic Success Featured Speaker Fortius Power Summit Vancouver Feb 2015 Periodization for Power Performance Keynote Speaker Keiser Performance Summit CA Jan 2015 Utilization of Power Training for Performance Featured Speaker NFL Combine ID Feb 2014 Block Power Training for Olympic Success Featured Speaker USSA Congress UT May 2011 Performance Training for Club Programs Featured Speaker NSCA Colorado State Clinic CO June 2010 Power in Young Athletes Featured Speaker NSCA Arizona State Clinic AZ Oct 2009 Periodization Strategies for Power Featured Speaker Denver University Sport Performance Jun 2008 FMS Why Where and How FMS Corrective Exercise Strategies Keynote speaker PSIA Adaptive Copper Mt Fall Clinics Oct 2004 Building Strength and Conditioning Programming for the Paralympic Athlete Skills High Level Strategic Alliance skills including but not limited to Networking Collaboration Sponsorship and Partnerships High Level Leadership Skills including but not limited to Recruiting and Hiring of Best in Industry Staff Direction and Education of Staff Problem Solving and Evaluation of Staff Technology Usage at all levels with concentration in Sport Performance Technology Testing and Evaluation Technology and MAC and Windows based programming
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Generate a Resume for a Fitness Job
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SALES ASSOCIATE CASHIER Summary Nine years of experience providing customer support Managed a high volume workload within a deadline driven environment Pleasant and professional demeanor Once well with little to no supervision Excels in a busy environment customer service inventory and taking responsibility of assigned work Friendly Sales Associate proficient in managing all areas of sales and customer service in fast paced retail environments Excellent multi tasker and team player Key Skills Verbal Communication Initiative Flexibility Experience 01 2016 to Current Sales Associate Cashier Company Name City State Met incoming customers and provided immediate assistance Listened to customer needs and preferences to provide accurate advice Trained all new sales employees on effective techniques Reviewed purchases for fraudulent activities Worked flexible schedule to accommodate changing customer levels Answered incoming telephone calls with professional and knowledgeable responses 07 2012 to 01 2013 Company Name City State I make and answer phone call regarding clients billing issues I greet greet clients to the gym and answer any and all question they may have 11 2009 to 01 2016 Sales Associate Company Name City State Maintain a neat and clean stock room Trusted to handle monetary transactions cashier Perform opening and closing procedures Follow through with customer questions concerns and escalated issues when needed to management in regard to customers complaints Determine customer s needs and help customer s make smart choices Perform product sales and customer service by suggesting additional add ons or features that the customer was not aware of Skills used Outstanding customer service Offered solutions to customer problems Legendary customer service Always punctual Never Called Out Company Name City State Education and Training 2010 Business and Computer science Norwalk Community College City State Skills billing cashier closing clients customer service features neat ons sales phone Additional Information AWARDS Victoria s Secret August 2014 Employee of the month Victoria Secret August 2015 Employee of the month Activities and Honors Victoria s Secret Employee for the month August 2015
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Generate a Resume for a Fitness Job
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ACCOMMODATION SERVICE EXECUTIVE LL Professional Summary Customer service and sales expert who identifies customer needs and delivers solutions to problems Driven to exceed sales and customer satisfaction goals and build long term relationships with the clients Creates a positive experience through high quality customer care Bilingual manager able to build lead and train efficient and friendly service teams Core Qualifications Client focused Results oriented Quick learner Superior communication skills Cheerful and energetic Effective team player Experience ACCOMMODATION SERVICE EXECUTIVE ll 12 2016 to Current Company Name City State Communicate with Partners by telephone or by e mail to provide guidance and assistance regarding Booking com platform Extranet Provide commercial advise and orientation to partners based on Booking com business model Gather information to solve partner and guests issues regarding reservations in order to coordinate assistance with Customer Service department Review and process new partnership registrations and set them ready to open on Booking com webpage Keep partners and guests as center of all our operations to guarantee maximum satisfaction CUSTOMER SERVICE EXECUTIVE 02 2016 to 11 2016 Company Name City State Communicate with customers by telephone or by e mail to provide information about hotel reservations take or enter information cancel reservations gather complaints details Keep records of customer interactions or transactions recording details of inquiries complaints or comments as well as actions taken Check and ensure that appropriate changes were made to resolve customers problems Contact customers to respond to inquiries or to notify them of claim investigation results or any planned adjustments Refer unresolved customer grievances to designated departments for further investigation GENERAL MANAGER SALES MANAGER 12 2011 to 01 2016 Company Name City State Managed sales team generating daily new memberships according to sales quota interacted with prospects and new customers and provided high level of service to achieve 100 customer satisfaction and company revenue Hired and trained all sales and customer service staff Monitored customer preferences to determine focus of sales efforts Developed implemented and monitored programs to maximize customer satisfaction Manage projects or contribute to committee or team work Create maintain and enter information into databases GENERAL MANAGER 01 2005 to 12 2011 Company Name City State Managed sales and customer service operation Control retention and attrition Responsible for new hire process Supervised over 30 employees Reported to District Vice President GUEST SERVICE MANAGER 01 2000 to 12 2004 Company Name City State Served as public relations representative for the hotel Assisted guests with any special requests during their visits Answer inquiries pertaining to hotel services guest registration and travel directions or make recommendations regarding shopping dining or entertainment Record guest comments or complaints referring customers to managers as necessary Transmit and receive messages using telephones or telephone switchboards Accomplishments researched calmed and rapidly resolved client conflicts to ensure customer retention increasing it up to 85 per month Consistently generated additional revenue through skilled customer services and sales techniques used to generate new corporate accounts to service high volume employee corporations Satisfactory managed company new locations pre saleand openings to guarantee revenue profit and investment return Education J D Law 2000 Universidad Santa Maria City State Venezuela Law Courses on Military Law Criminology Bachelor of Science TOURISM 1995 IUTIRLA City Venezuela Tourism and Hospitality Management Barcelona Hospitality and Tourism Instituto Universitario de Tecnologia Industrial Rodolfo Loero Arismendi El Morro Anzoategui Graduated Cum Laude Professional Affiliations National Association of Professional Trainers Languages Bilingual English Spanish proficient in Portuguese French and Italian Skills Customer services supervision decision making dependable staff training and development problem solver public relations dynamic team player able to motivate employees to reach high level of performance while using maximum potential Online skills development courses The Open University Commercial awareness Conversations and interviews Developing high trust work relationships Difference and challenge in teams Discovering development management Facilitating group discussions Making decisions Speeches and speech making The importance of interpersonal skills The role of a manager Three principles of coaching approach
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Generate a Resume for a Fitness Job
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DIGITAL MARKETING LEAD Summary Digital marketing professional with experience in sales marketing and management Knowledgeable about e commerce social media and creative digital design Highlights Digital advertising Advertising Customer service oriented Excellent written and verbal communicator MS Office proficient Effective team player Dependable and reliable Calm under pressure Experience Digital Marketing Lead 12 2014 to Current Company Name City State Maintain the Digital Marketing Board for the Spa and Fitness Center Create edit and update flyers for the Digital Board regarding current and upcoming events at the Club Upload class schedules class descriptions and corresponding videos to the Digital Board on a daily basis Spa and Fitness Concierge 10 2014 to Current Company Name City State Demonstrated excellent customer service to all of the member and their guests Compete with co workers for monthly performance based sales bonuses and incentives Recommend specific services to members depending on what he or she is looking for Provide adequate knowledge of the services that we provide along with the products that we sell Spa and Fitness Concierge 06 2014 to 10 2014 Company Name City State Demonstrated excellent customer service to all of the member and their guests Schedule appointments for massages facials personal trainers manicures pedicures etc Recommend specific services to members depending on what he or she is looking for Provide adequate knowledge of the services that we provide along with the products that we sell Assistant Soccer Director 07 2014 to 08 2014 Company Name City State Head of coaching for 6 week soccer camp with 50 kids ages 4 13 and 7 coaches under me when Director was not present Worked directly with the director of the camp to provide excellent training sessions as well as fun organized games Demonstrated leadership for the other coaches to follow while participating in each drill and game that the kids played Team Leader Sales 06 2013 to 06 2014 Company Name City State Effectively lead the Sales Team and entire Store in driving Sales Customer Service and Recovery by directing and acting as a role model in an competitive environment Shared product knowledge with customers while making personal recommendations Maintained friendly and professional customer interactions Assisted customers in finding the right products to fit their needs and goals Customer Service Lead Sales Associate 04 2012 to 06 2013 Company Name City State Demonstrated that customers come first by serving them with a sense of urgency Provide customers with product knowledge while making a sale Opened and closed the store including counting cash opening and closing cash registers and creating staff assignments Worked as a team member to provide the highest level of service to customers Director of Soccer 12 2011 to 03 2012 Company Name City State Developed and promoted our soccer tournaments leagues classes and skills clinics through outside sales cold calls and flyers Organized and executed a seasonal recreation soccer league with over 250 kids ranging from ages 6 15 Coached over 350 kids a week in various soccer classes skills clinics and rec practices from ages 2 15 Customer Service Director 06 2010 to 12 2011 Company Name City State Managed over 15 employees at any given time including developing the schedule assigning tasks interviewing submitting the payroll and evaluating all customer service employees Provided customers as well as the customer service employees with the correct knowledge regarding all aspects of the facility Directed my staff towards handling each and every issue in a professional and timely manner while taking the lead role in personally diffusing customer complaints Involved in all aspects of the soccer program including doing the majority of the coaching for kids ages 2 15 Student Athlete 08 2006 to 05 2010 Company Name City State student athlete which I devoted 20 hours per week to athletics while carrying a full course load Gained valuable leadership and team building experience Established time management skills while being committed to both schooling and athletics Internship 05 2009 to 07 2009 Company Name City State Provided operational leadership and direction for key aspects of the facility such as coaching marketing safety communications and overall management Developed and maintained a database to execute marketing calls Assuming overall responsibilities for the functioning of the soccer department Education Bachelor of Arts Sport Management May 2010 Warner University City State Minor in Marketing Skills digital advertising marketing outside sales retail sales
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Generate a Resume for a Fitness Job
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PROCUREMENT ANALYST Accomplishments New Professional Organization Attend seminars and events relevant in today s business market Karass Effective Negotiating Training to develop key negotiating skills Six Sigma Yellow Belt Certification Professional Experience Company Name March 2012 to Current Procurement Analyst City State Performs strategic sourcing of MRO Maintenance Repairs and Operations items for the company s North American manufacturing locations as well as supplier management of the strategic suppliers spend 70M Sourcing functions include contract strategy development issuance of contract RFQs and RFPs supplier proposal analysis negotiations awards and implementations Responsible for all supplier performance and the on going management of strategic supplier relationships Creates integrated processes among internal functions e g operations purchasing and logistics and outside suppliers Support teams in conducting negotiations with financial bid analysis and developing talent Assists in the development of the global commodity strategy and the implementation plan to leverage opportunities across sub commodities and monitors compliance in order to capture savings Demonstrates execution and leadership in commodity management strategic sourcing portfolio management Total Cost of Ownership value chain analysis supplier relationship management and implementations across the enterprise globally Understands the strategies demands and requirements of the enterprise and works to develop global commodity strategies that are consistent with short and long term strategic plans Analyzes the demand side for a commodity by completing spend histories and demand forecast by identifying current suppliers determining procurement involvement historical contract compliance and demand segmentation to enable the identification of demand side opportunities Works collaboratively with the Procurement Services peers to prioritize opportunities and allocate resources Identifies near and long term opportunities within the commodity spend portfolio through market and business intelligence and interaction with Resource Units that will add value Builds clear business cases value propositions with supporting details to define the identified opportunities Develops cascading implementation transition plans to execute commodity sourcing strategies Captures lessons learned throughout the execution of the sourcing strategy Work with team members to develop depth of procurement knowledge and skills November 2010 to March 2012 Utility Technician City State Blast Furnace laborer for day to day maintenance and operations to help in steel making application Coke and Lime laborer assists in day to day supply of raw material to fuel the blast furnace operation Company Name May 2009 to August 2011 Life Insurance Sales Agent Obtained Pennsylvania Insurance License Established candidates for custom insurance packages including life and auto insurance Company Name May 2009 to November 2010 Personal Trainer City State Created custom training programs for 100 clients per week Helped retain customer base and built new client list Education California University of Pennsylvania 1 2010 CCAC City Ringgold Senior High School 5 2009 Bachelor of Science Marketing Marketing Skills business intelligence commodities client clients financial Insurance leadership logistics market Works monitors negotiations enterprise processes Procurement proposal purchasing relationship management Repairs strategy strategy development strategic strategic plans training programs Additional Information CERTIFICATIONS National Academy of Sports Medicine NASM Certified Personal Trainer May 2009 May 2011 Life Insurance License August 2009 August 2011
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Generate a Resume for a Fitness Job
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CLINICAL STUDY COORDINATOR II Professional Background Clinical professional with the proven ability to work with diverse clients and staff Recognized for capacity to learn and willingness to take on new challenges and responsibilities Interested in advancing myself personally and professionally in the Clinical Research field Skill Highlights Microsoft Office applications Proficiency in multiple CTMS eCRF EDC IWRS IXRS platforms Professional Experience Clinical Study Coordinator II October 2015 to Current Company Name City State Coordinate clinical trials for the Surgical Research department with a primary focus in Cardiovascular and Vascular device related studies Communicate closely with surgical staff pharmaceutical companies surgical device manufacturers and contract research organizations Author informed patient consent forms for clinical trials in accordance with Internal Review Board IRB and trial sponsor standards Monitor studies to ensure continued compliance with federal and IRB regulations Author IRB clinical trial submission planned changed continuation and end of study forms Collect data from patient medical records examinations and procedures prepare and complete sponsor s clinical report forms Monitor and document for AE and SAE occurence for submission to appropriate entities Responsible for device and drug accountability for each study Communicate closely with hospital pharmaceutical service and ensure adherence to all pharmacy ans sponsor protocols Introduced department to more efficient and improved patient payment process Created department wide documents to improve trial efficiency including AE and SAE monitoring source documents proof of patient payment forms temperature monitoring logs for drug device storage Assisted and trained fellow staff with use of Epic EHR EMR systems Clinical Research Coordinator I November 2014 to October 2015 Company Name City State Coordinated pharmaceutical Phase II III and IV clinical trials across multiple therapeutic areas collaborating closely with physicians and staff representatives from pharmaceutical companies contract research organizations and academic institutions Developed materials and tools necessary to appropriately carry out study procedures including source document development study timelines and study related procedure strategies and execution plans Interviewed and recruited patients for studies following protocols established jointly by study staff and project sponsors Ensured all materials for each clinical trial protocol are available for subject enrollment and properly maintained Maintained extensive patient contact via telephone and written correspondence Monitored patients to track follow up visits record AE and SAE s and patient outcomes Performeded specimen collection processing and shipment of biological specimens Experience in multiple therapeutic areas including Asthma COPD Women s Health Hyperlipidemia Gastrointestinal Gout Diabetes Immunology and Vaccine trial studies Exercise Specialist July 2013 to October 2014 Company Name City State Supervised exercise sessions for phase II and III cardiac rehabilitation patients including monitoring of cardiac telemetry unit response to exercise patient safety Conducted patient orientations prescribe cardiovascular and strength training exercise tailored to individual needs of patient Provided and developed educational services and materials Oversaw student internship program develop educational materials assess student learning Performed clerical duties including billing insurance verification and patient registration Cardiovascular Medical Technician July 2013 to March 2014 Company Name City State Conducted noninvasive cardiovascular testing procedures including exercise and pharmacologic stress echos exercise and pharmacologic nuclear stress tests and tilt table testing Prepared patients for 24 hour holter and 30 day event monitor services conducted inpatient and outpatient ECGs Exercise Specialist May 2013 to October 2013 Company Name City State Consulted patients on exercise and health promoting behavior Designed customized training programs that addressed health problems risk factor modification specific injuries physical limitations and fitness goals Performed and analyzed DEXA body composition scans Fitness Specialist January 2013 to May 2013 Company Name City State Taught group exercise classes to senior independent assisted and Alzheimer dementia residents to promote functional aerobic strength and flexibility benefits Provided individualized exercise instruction as requested by residents based on goals and needs Monitored wellness center and promoted and participated in resident activity department events Fitness Specialist December 2012 to August 2013 Company Name City State Measured clients fitness by completing comprehensive fitness evaluations and acquiring physician clearances based on risk stratification when needed Designed customized client programs to meet individual fitness needs Served as a point of reference for fitness expertise within the facility Clinical Exercise Physiologist Intern July 2012 to January 2013 Company Name City State Clinical Exercise Physiologist Intern September 2010 to November 2010 Company Name City State Group Exercise Class Coordinator Instructor April 2010 to June 2011 Company Name City State In charge of overall efficiency of class procedures including instructor replacement and training class scheduling and cancellation emergency procedures and documentation and organization of paperwork and class supplies Led exercise to groups of 40 or more participants aged 50 years and older Educated participants on proper exercise form health benefits Endorsed local community health promotion programs Education and Training Master of Science Clinical Exercise Physiology June 2012 Ohio University City State Clinical Exercise Physiology Graduate Recruitment Scholarship Recipient Student Exercise Physiologist for O Bleness Memorial Hospital Heartworks Cardiac Rehab Student Fitness Specialist for Ohio University WellWorks Fitness Center WellWorks Risk Reduction Program Health Coach Personal Trainer Bachelor of Science Kinesiology May 2011 Michigan State University City State Specializations in Health Promotion and Bioethics and Humanities Member of Phi Epsilon Kappa Academic Fraternity of Kinesiology Students Student Teaching Assistant for Cadaver Anatomy Lab 2011 2012 Certifications BLS for the Healthcare Provider Completion of Phlebotomy Skills for the Healthcare Professional Course CITI GCP Certified IATA Certified Skills Academic administrative support agency back up benefits billing Cancer clerical clinical research Coach Oral community health client clients data collection Diabetes documentation educational materials functional GCP HR Immunology instruction instructor insurance managing Market materials Microsoft Office applications Page patient safety Phlebotomy Physiologist prescribe processes promotion protocols Recruitment rehabilitation Safety scheduling specimen collection Surgery telemetry Therapy Trainer training programs Vaccine composition
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Generate a Resume for a Fitness Job
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DIRECTOR OF OPERATIONS Summary A motivated professional seeking a position as an administrative assistant utilizing my 20 years of experience managing business operations and personnel to achieve organizational profitability Dynamic personality with the interpersonal communication skills to engage and develop strong rapport with individuals at all levels Excellent organizational and planning competencies utilized in providing full support to a department of 59 employees Adapt worker capable of efficiently maintaining departmental records in a multi faceted organization to meet tight deadlines Proficient in multiple computer applications with fast and accurate typing skills and proven ability to plan organize direct and execute while yielding optimum results Well versed in Microsoft Office Suite Highlights Microsoft Office proficiency Excel spreadsheets Meticulous attention to detail Results oriented Self directed Time management Professional and mature Resourceful Strong problem solver Advanced MS Office Suite knowledge Strong interpersonal skills Dedicated team player Meeting planning Schedule management Experience Director of Operations September 2007 to February 2012 Company Name City State Managed daily operations for 59 employees while managing a 2 5 million facility supporting 2 8K customers Oversaw execution negotiation and implementation of 11 4 million annual contracts and 442K cook addendum contract Inventoried food stock levels and purchases which reduced operating costs by 18 in seven months Allocated essential core training for 32 personnel saving 61K in travel costs Balanced accounts receivables for 4 vendors and reconciled accounts payable Fitness Operations Manager July 2006 to September 2007 Company Name City State Provided secretarial and administrative support to Services Director Allocated 90K in funding for new fitness equipment enhanced quality of life for 400K customers Accounted for 80K in resale funds inventory and daily bank deposits Developed plan of action and milestones for Operational Risk Management Program achieved goal of 90 in two weeks Networked with senior management employees and external agencies to correct 19 open work orders and 5 projects culminating in 2 8K in repairs and upgrades Administrative Assistant February 2004 to July 2006 Company Name City State Provided administrative assistance to the Commander of the Air Logistics Center Prepared and maintained financial reports Received and maintained records of telephone calls incoming and outgoing correspondence Liaised with protocol staff external agencies and visiting dignitary s support staff Training and Readiness Manager August 2001 to February 2004 Company Name City State Developed training program and electronic reports of personnel to ensure proficient status of 290 tasks which improved stats to100 in two months Provided invaluable critical administrative support of active duty cases of fallen heroes Prepared monthly reports capturing training status of 97 personnel for senior management and headquarters Education Bachelors of Science Healthcare Administration 2014 Southwestern College City State GPA Summa Cum Laude Graduate Healthcare Administration Summa Cum Laude Graduate Associate of Applied Science Leadership and Management 2010 U S Air Force Air University Distance Learning Training Specialized in Leadership Management Managerial Communication Total Quality Management Management Theory Management by Objective Motivation Counseling and Diversity Associates of Applied Science Fitness Recreation and Services Management 2007 Community College of the Air Force Fitness Recreation and Services Management Skills Account Management Accounts Receivables Administrative Support Subordinate Counseling Computer Proficiency Customer Service Financial Report Reconcile Funds Management Inventory Logistics Director Risk Management Secretarial Duties Communication Skills Total Quality Management Executive Management Support Filing Grammar Internet Research Letters and Memos Lotus Notes Microsoft Excel Microsoft Office Suite Microsoft Outlook Microsoft PowerPoint Microsoft Word Minute Taking Multi Task Management Organizational Skills Prioritization Scheduling Service Orientation Speaking Spreadsheets Telephone Skills Time Management Vendor Management Coordination Documentation
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Generate a Resume for a Fitness Job
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PROFESSIONAL FITNESS TRAINER GROUP INSTRUCTOR Professional Summary My professional experience includes Professional Fitness Trainer requiring leadership and exceptional people skills Certified by the National Exercise and Sports Training Association NESTA and certified TRX trainer and Kettlebell trainer Versed in various strength agility group and private training sessions as well as specializing in high performance sports and weight loss regimens Office Manager requiring management experience and superior customer service skills Scheduling appointments insurance billing phone skills accounting product sales and inventory and creating a caring and friendly environment are some of the skills involved on a daily basis Massage Therapist with customer relations as well as customer comfortability and trustworthiness are important skills necessary to be successful Specializing in Deep Tissue Sports and Swedish Massage Membership Management with management experience in organizing updating and facilitating Memberships for members of the YMCA Restaurant Hostess with skills including phones reservations and customer service Experience Professional Fitness Trainer Group Instructor February 2015 to Current Company Name City State My current employment at Wellfit Malibu as a Fitness Professional I lead group and private classes Classes at Wellfit Malibu include HiiT High Intensity Interval Training Strength Training Kick boxing Circuit Training Plyometrics and Agility Training Aqua Fitness and Restorative Stretch classes I am also responsible for administering the guests Test In and Test Outs using our InBody machine which records their body fat percentage lean muscle mass water levels etc I take their measurements and explain their results to them for their future use in their fitness and nutrition journey For those looking for a more in depth look at their fitness levels I can give them aVO2 Max and or RMR testing at Wellfit Malibu Most of all I enjoy helping and watching our guests transform physically emotionally and spiritually right before my eyes It is exciting to see what people can accomplish when they trust the support system around them and when they truly start to believing in themselves and their abilities Manager Certified Personal Trainer October 1995 to Current Company Name City State I currently work part time as an Office Manager and Professional Fitness Trainer which is both challenging and rewarding My daily responsibilities as an Office Manager include answering the phones scheduling appointments for our Chiropractors Physical Therapists Massage Therapists our Acupuncturist our Skin Specialist and my own clients for Fitness Training I am also required to keep the office accounting and insurance billing up to date I order label sell and stock retail products as well as keep the office clean and efficient at all times My goal is to provide a smooth running and well balanced environment for both the patients and employees As a certified fitness trainer my expertise has evolved by working with all different types of people the young the elderly the weak the strong the couch potato the professional athlete the stay at home mom dad the workaholic the rich and famous and the down to earth all who have a similar goal in mind Strength and fitness for a healthy lifestyle I developed of a beach workout called Beach Plyo which incorporates cardio plyometric training endurance strength training and coordination It is a total body workout in the soft sand which utilizes weighted balls hurdles ladders plyometric jump boxes exercise bands etc It is an intense class for those seeking something off the main grid and want a bit of a challenge I have also developed specific programs for the elderly so that they stay mentally and physically fit therefore preventing injury and or illness In geriatric training there are two main focuses Balance Gait and muscle development Through exercise routines consisting of standing balancing exercises vision exercises water therapy walking stationary cycling yoga pilates tai chi and basic strength exercises they can accomplish increased muscle strength bone strength and their ability to walk and move By keeping them active and physically strong improves their overall quality of life I have also taught coached and trained young children and teenagers in specific sports as well as for overall fitness I have coached kids in track and field soccer softball swimming and cross country I love the simple competitive nature of kids I enjoy finding ways to keep them motivated while keeping it fun It is incredibly rewarding to watch them reaching goals they never thought was possible Being a fitness trainer allows me to share my knowledge and experience with others and it also keeps me focused balanced and organized I have chosen an overall healthy lifestyle that I believe is inspirational to those I train plus it gives me the energy I need to give them my absolute best Celebrity Personal Training Clients include Patrick and Jillian Dempsey Professional Actor Make up Artist to the Stars Cher Professional Singer Actress Director Producer Lori Stark Owner and Creator of Chrome Hearts Jewelry and Apparel Navi Rawat Professional Actress David Ellis Director Producer and Professional Stuntman Greer Grammer Professional Actress Miss Golden Globe 2015 Daughter of Kelsey Grammer Kenny G World Class Saxaphone Performer Massage Therapist January 1993 to September 1994 Company Name City State I owned and managed an independent massage therapy business out of the Total Woman Gym in my hometown of Ventura CA I would advertise for my business and maintain a clean and serene massage therapy room with fresh linens and aromatherapy As a Massage Therapist I enjoyed connecting with people in a therapeutic and professional manner Professional Triathlete January 1989 to December 1995 Company Name City State As a pro triathlete I was given the opportunity to train and race all over the United States and internationally I had the privilege of working and training with performance experts in track and field swimming and cycling and triathlon My sponsors consisted of Saucony running shoes Oakley sunglasses Danskin performance wear Power Bar Hamilton Bikes now Easton and Impex a Japanese Nutrition company Hostess September 1994 to October 1995 Company Name City State As a Hostess m y duties included setting up tables and stations for service answering phone calls making reservations tasting food for quality and presentation and seating our guests in the appropriate sections I really enjoyed working in an upscale restaurant where I had to exude confidence poise and a positive attitude along with an excellent knowledge of food service Membership Manager September 1987 to October 1990 Company Name City State As a Membership Manager I was responsible for selling managing and updating all memberships for the gym This job required many phone calls and meetings with new and existing members I would make sure they were content with their membership and their experience in our gym I truly loved working with people of all ages on a daily basis and making sure that all their needs were met Education High School Diploma Jun 1988 BUENA HIGH SCHOOL City State x Sports played Varsity Swimming Varsity Tennis Varsity Soccer Varsity Cross Country Track Associate of Arts VENTURA COMMUNITY COLLEGE City State United States UNITED STATES Sports Medicine Cal Poly San Luis Obispo City State United States UNITED STATES Continued my undergraduate program and ran cross country for the school team CAL POLY SAN LUIS OBISPO SAN LUIS OBISPO CA UNITED STATES Completed undergraduate coursework and began Sports Medicine Program x Began my studies in Sports Medicine Skills Professional Fitness Trainer NESTA TRX Certified Trainer Kettlebell Certified Trainer Office Management Accounting Scheduling Appointments Insurance Billing Certified Massage Therapist IPSB Los Angeles Computer Proficient Creative Problem Solving Customer Service and Satisfaction
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Generate a Resume for a Fitness Job
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PERSONAL TRAINER GROUP FITNESS INSTRUCTOR Summary Veteran Air Force Intelligence Officer experienced in analyzing threats and managing projects such as security threat mitigation and training Excellent communication skills built from presenting critical information to high level officers and government civilians on a daily basis Experience working with international partners for combine regional security initiatives Trained and experienced strategic and tactical planner for joint and combined military contingency exercises Health and fitness professional of eight years and strong motivator of groups to improve health and wellness through self regulation principles Highlights Top Secret Secrete Compartmentalized Information clearance Project management Leadership Creative and innovative problem solving Professional certification in fitness CPR AED certified Customer service Accomplishments Air Force Commendation Medal Bachelor s Degree GPA 3 44 Dean s List Masters Degree GPA 3 85 Experience Personal Trainer Group Fitness Instructor January 2015 to Current Company Name City State Created group fitness routines and implemented high impact cardiovascular endurance strength core and balance classes Maintained high attendance and promoted additional class involvement Expanded certifications to include Insanity Live and Silver Sneakers Run an online health and fitness accountability group Inspired health changes and exercise promotion to a 10 member group Provided self regulation and behavioral adaptations for health and fitness Intelligence Planner May 2012 to September 2013 Company Name City State Identified intelligence requirements and threats to assets for operations and contingencies in the central and South America experienced briefing executives Provided analysis for courses of action selection and positioning of forces in conjunction with representatives from Peru Brazil Colombia and joint forces in multiple combatant command operations Personally evaluated three Honduran intelligence units identified areas for improvement and essential milestones in the regional mission of countering transnational organized crime Developed syllabus and instruction materials for mobile training team for a Peruvian intelligence unit and provided threat awareness training materials to Colombian air and ground forces Reviewed joint publications and orders for accuracy and clarity and made significant contributions to joint publications for changes in content Drafted intelligence plans for combatant command exercises Intelligence Officer November 2011 to May 2012 Company Name City State Leader of four man team analyzed threats prepared aircrew drafted and reviewed over 2000 mission reports Coordinated critical materials with six international partners for high value targets Upheld security protocols for sensitive compartmentalized intelligence facility Regained access to four critical systems Surveyed aircrew credentials monthly to ensure qualification for access to platforms mission and capability Prepared four members with 12 hours of training to gain mission readiness Directed the production of 14 advanced aircraft academic briefings to maintain mission readiness for 94 pilots Developed method to report significant events in the threat area and improved threat awareness Intelligence Officer November 2009 to May 2012 Company Name City State Mentored eight intelligence personnel informed leadership of threats to assets at deployed locations Selected to brief high level officers and Congressional Representative on the capabilities of the unit Reorganized manuals and checklists in preparation for operating inspection Created continuity for new intelligence support position on Commanders Action Team Oversaw career development training of four airmen to receive on time or early mission qualification Over 240 hours of sophisticated training including radar theory history tactics and presentation skills Authored and presented over 50 threat briefings in support of combat search and rescue exercises weapons instructor course and daily pilot threat proficiency training Managed informational physical and personnel security for 200 personnel Updated security operating instructions Ensured all personnel met background investigation requirements and mission qualification Physical fitness leader for 20 personnel Organized and led challenging fitness program that produced a 100 pass rate for the flight and increased scores by 25 Personnel remained mission ready Showed ability to organize manage and adapt by successfully organizing the Air Force Assistance Fund annual donation for the installation of over 10 000 personnel raising 68 000 in a two month period Recovered 27 000 pages of historicaldocuments covering over 50 years of 23 Fighter Group heritage and submitted historical material to the Air Force Historical Review Agency Personal Trainer Group Fitness Instructor March 2007 to January 2009 Company Name City State Created specialized wellness programs for clients Included challenging cases of extreme obesity debilitating illness scoliosis epilepsy mental illness depression and anxiety and injury Education M S Kinesiology 2015 University of Texas El Paso City State US GPA 3 85 Teacher s assistant for undergraduate and graduate class Professional Career Training Military Leadership 2013 Air Force Squadron Officer School Via e correspondence Squadron level leadership and tactical operational planning Professional Career Training USAF Intelligence 2010 Air Force Intelligence Officer School City State US Radar theory treat evaluation presentation skills analytical skills B S Health Science Physiology Chemistry 2008 University of Arizona City State US Minor in Chemistry GPA 3 44 Dean s List Certifications Personal Trainer Certification American Council of Exercise April 2013 2017 CPR AED American Red Cross Skills Microsoft Office Power point Presentation Skills Social Media Branding Inspection and Quality Assurance Health and Wellness Programing Personal Training Drafting and Editing Publications Scientific Methods Customer Service Organization
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Generate a Resume for a Fitness Job
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PROGRAM MANAGER Highlights Microsoft Outlook and Office Suite Salesforce Electronic health records SurveyMonkey 3 Health Portal Client Configuration Center C Various Social Media Platforms Various Reporting Data Collection Software WebEx Piktochart Prezi Adobe Acrobat Pro PeopleSoft WordPress Weebly Marissa A Kalkman 3 Accomplishments Level 1 Trainer CF L1 CrossFit Inc Current CPR AED First Aid American Heart Association Current W ellcoaches Core Coach Training Wellcoach School of Coaching In progress March July 2016 Community Involvement Leadership Colorado Society for Public H ealth Education Board of Directors Continuing Education Chair 2015 Current Public H ealth in the Rockies Conference Planning Committee 2015 Current Sponsorships and Exhibitors Sub Committee Continuing Education and Evaluation Sub Committee Experience 11 2015 to Current Program Manager Company Name City State Manage a 600 000 grant contract to plan implement and evaluate a tobacco cessation program in a community mental health center serving three counties in the greater Denver area Collaborate with community partners and internal clinical staff to facilitate systems changes for improved tobacco cessation Hire train and supervise a team of three Tobacco Cessation Coaches Coach consumers who use tobacco and are working toward quitting in one on one sessions or group classes Develop a detailed evaluation plan and achieve measureable outcomes in the tobacco cessation program Create and present training on the best practices for tobacco cessation for all clinical staff center wide 06 2015 to Current Fitness Coach Company Name City State Coach six group classes per week in the following formats CrossFit Boot Camp KidFIT Fundamentals Strength Alere H ealth Optum Telecommute Position in Denver Colorado August 2014 November 2015 Health Promotion Program Manager and Total Account Manager Strategic program and relationship manager for seven diverse corporate and public sector clients Design and deliver best practice health promotion programs including marketing and communication strategy program evaluation and outcomes analysis Manage various contracted services including disease management healthy lifestyle coaching and online wellness portal Collaborate with internal and external stakeholders to drive success of programs based on the unique needs resources and goals of each client and best practices for health management Health Promotion subject matter expert in response to requests for proposal and sales presentations Train and supervise a direct report employee Provide leadership to the client team for the State of Kansas employee wellness program 11 2012 to 08 2014 Program Manager Company Name City State Managed the State of Kansas comprehensive wellness program servicing 72 000 total state health plan members Interpreted and delivered program summary reports and participation metrics on a weekly and monthly basis and presented annual program outcomes Led the client team in program operations issue resolution change requests and project coordination Executed ongoing program evaluation using population health risk data benchmark assessments and surveys Implemented marketing and promotional campaigns using multiple channels including social media Developed continuing education and facilitated training meetings for over 100 Wellness Champion volunteers Presented instructional program training and health topic seminars including healthy eating physical activity tobacco cessation goal setting women s health peer leadership and wellness at work 02 2011 to 11 2012 Health Risk Solutions Consultant Company Name City State Advised corporate clients in wellness program design and integrated incentive strategy based on the client s unique demographics culture industry health data claims and condition prevalence Presented the business case for employee health management to key stakeholders within the clients organizations such as C suite executives and Benefits Human Resources teams Managed projects for multiple clients simultaneously including marketing and evaluation of wellness vendors program implementation budget planning process timelines and service coordination Developed presentations to convey best practices recommendations data analysis and industry trends Supervisor mentor and project coordinator for the Health Risk Solutions graduate intern 08 2009 to 01 2011 Health Education Specialist Company Name City State One of six team members to develop and launch the Blueprint for Wellness Map product suite consisting of health education services for employer clients based on behavior change and adult learning theories Built an assessment tool and summary report for organizational culture and environment Researched characteristics and challenges of specific employee segments and developed recommendations for health promotion among these unique groups Analyzed employee biometric data and presented aggregate results and insights to clients 07 2007 to 05 2009 Graduate Assistant Company Name City State Personnel and Programming Management Hired trained and supervised 70 student employees and managed payroll and scheduling Established a campus body image awareness campaign Celebrate EveryBODY during National Eating Disorder Awareness Week th the campaign is now an annual event in its 8 year in 2016 Advised the Strength and Conditioning Council and the Body Image Awareness Student Committee Created and implemented the CircuitStrength fitness program and taught group exercise in multiple formats Worked with campus partners to administer the early stages of a faculty and staff wellness initiative Education May 2009 Master of Science Applied Health Science Health Promotion Indiana University City State Applied Health Science Health Promotion 2008 Graduate Assistantship Fitness and Wellness IU Campus Recreational Sports 2007 2009 Fitness and Health Promotion Internship Lutheran General Hospital in Park Ridge Illinois May 2007 Bachelor of Arts Psychology Public Health Education Indiana University City State Psychology Public Health Education M aster Certified H ealth Education Specialist M CH ES National Commission for Health Education Credentialing Current Certified Exercise Physiologist ACSM EP C American College of Sports Medicine Current Professional Affiliations Society for Public H ealth Education Professional Member Current Am erican College of Sports M edicine Alliance Professional Member Current International Association for W orksite H ealth Promotion Professional Member Current W orkW ell Shawnee County Worksite Wellness Coalition of Employers in Topeka Kansas 2012 2014 Various Gyms Nutrition Educator Blog Author Coach Functional Movement Seminar Leader 2011 2013 Junior League of Kansas City Member and Volunteer 2010 2012 Graduate Assistant Association Treasurer 2008 2009 Scholarship Chair 2007 2008 Alpha O m icron Pi W om en s Fraternity Beta Phi Chapter President 2005 2006 Marissa A Kalkman 2 Skills Adobe Acrobat Benefits Blueprint budget planning business case C Coach coaching Council Client clients data analysis Data Collection disease management Electronic health records Health Education Health Promotion health promotion programs Human Resources Image leadership marketing marketing and communication meetings mental health mentor Office Suite Microsoft Outlook organizational payroll PeopleSoft Personnel Physiologist presentations program design program evaluation program implementation Programming project coordination proposal Reporting sales scheduling seminars Social Media Platforms strategy Strategic Supervisor surveys unique
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Generate a Resume for a Fitness Job
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GROUP FITNESS INSTRUCTOR Summary My passion is to inspire class members to get fit stay fit I believe that Yoga is a key element of fitness along with strength cardio training that leads to a long happy fulfilled life My classes are fun yet challenging and engaging that encourage all participants to feel good about themselves and come back for more Skills AFAA Group Exercise Boot Camp Training Running 101 AFAA Step Certification AFAA Kickboxing Certification YogaFit Certified Level 1 Les Mills Body Pump 42 BTS Group Power Les Mills Body Attack 51 Spinning Les Mills Body Attack 55 IFTA Group Fitness IFTA Personal Trainer AIM I Body Attack 75 AIM II Body Attack 77 Les Mills CX Worx 12 AIM II Body Attack 78 Les Mills Body Attack 82 Les Mills RPM 60 Les Mills New Zealand 2 wks CPR thru 6 17 17 AIM I Body Pump 94 Les Mills GRIT 13 Accomplishments I have introduced launched a number of new fitness programs in Wilmington NC Gyms In 2002 I became certified to teach Body Pump and was one of the original instructors to launch Pump at Golds Gym It continues to be one of the most successful fitness program at Golds today It has since been launched at WAC O2 Fitness Fitness Fusion YMCA and recognized throughout the world as one of best weight training group fitness programs It 2002 I became certified in YogaFit after taking a number of classes I have taught Yoga at Golds O2 Fitness YMCA introducing numerous gym group fitness attendees to the wonderful benefits of practicing Yoga In 2006 I became certified in teaching Body Attack It also is a popular program that continues at gyms in Wilmington Experience Group Fitness Instructor Jan 2016 to Mar 2016 Company Name City State Introduced launched Body Attack in Jan 2016 Yoga Group Fitness Instructor Sep 2014 to Mar 2016 Company Name City State Substitue teach Yoga as requested Introduced launched Body Attack in May 2015 Yoga Group Fitness Instructor Feb 2012 to Jun 2014 Company Name City State Taught Yoga at New Hanover Gym on regular schedule 2013 2014 Introduced launched Body Attack at Mayfair Gym in Jan 2013 Group Fitness Instructor Sep 1998 to May 2000 Company Name City State Introduced Taught Body Pump to all ladies gym Yoga Group Fitness Instructor Jun 1998 to May 2012 Company Name City State Taught at 6 different Locations for Golds gym over a 14 year period Helped to launch both Body Pump in 2002 Body Attack in 2006 Taught Yoga Saturday am in Porters Neck location Yoga Sunday am at Racine Group Fitness Instructor Jun 1998 to Apr 2000 Company Name City State Taught general group fitness weights cardio Group Fitness Instructor Jul 1994 to Aug 1998 Company Name City State Taught General group fitness including Boot camp Step Hi Lo Running Weights Education and Training Bachelor of Science Animal Science June 1973 The Ohio State University City State Animal Science Interests Enjoy yard work outside activities Employed with International Vitamin manufacturing company fulltime sales Music Singing listening to bands Running local races with Wilmington Road Runners Dining out traveling with Partner fiancee Tammy Skills My Yoga classes are fun inspirational thought provoking At age 65 the wisdom humor I bring to classes is enjoyed and allows people to embrace their own practice and come back for more Additional Information I grew up on a small family dairy in Ohio and am still involved in the farm business with my brothers and sister I am fulltime employed with an international Vitamin manufacturing Company DSM Nutritional Products I am a Senior Account Manager also a mentor and sales support person to my team members
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Generate a Resume for a Fitness Job
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O SITE LEAD PROCESS ANALYST Summary I am seeking a position that challenges my current experience and grants the opportunity to make a measurable impact Much of my experience is transferable specifically in the areas of business strategic planning process development problem resolution customer service attention to detail I also look forward to further developing my skills and talents within the contest of the organization I am a strong planner and problem solver who readily and easily adapts to change I work well individually or within the context of a team and consistently exceeds expectations Able to manage multiple priorities and meet tight deadlines without compromising quality Skills Leadership development training Process development Bank reconciliations Office Management Conflict resolution Complex problem resolution Strategic planning Records Management performance tracking Business recovery and sustainability Interpersonal Customer Service Spreadsheets Reports All forms of communication including verbal written and digital Computer skills Microsoft office Suite workday program kronos Regloginc Arrow and CPI Fidelity QuickBooks Accomplishments Multiple awards for performance Cut operating expenses by 45 year over year by created new workflow process that enhanced efficiency Reduced office expenses by finding smarter solutions for vendors suppliers and services Five years of training on leadership development and mentorship Completed over 50 books on leadership people skills and business management Experience site lead process analyst City State Company Name Sep 2013 to Current Developed organizational change management strategies Reduced organizational operating costs by 45 by streamlining processes Conducted activity based analysis of business processes and made recommendations based on the findings Responsible for a Team of Nine Technicians Drafted monthly Financial reconciliations and forecasts Identified bottlenecks and implemented new and improved processes and policies Ensured that team member responsibilities were defined and understood Managed projects coordinated meetings and served as primary liaison between client US Bank and multiple internal groups to ensure clarity of goals and quality and adherence to deadlines Tracked departmental output Implemented corrective actions Trained and supported users during new system implementations and upgrades Computed recorded and proofread data records and reports Established and maintained effective communication system Planned directed and monitored regulatory operations Ensure consistent and comprehensive investor protection Implemented processes to streamline workflow Created solutions in the areas of inventory production reporting and software upgrades that led to system improvements and streamlined processes Communicated with customers employees and other individuals to answer questions and explain information Carefully organized analyzed and prepared technical data reports to ensure proper workflow and productivity Loan mortgage Foreclosure Promoted to inventory control manager Company Name Sep 2011 to Mar 2013 Researched banking guidelines and statutory requirements to stay updated on new laws and applications Actively recruited and oversaw training for all new department employees Assisted senior level credit officers with complex loan applications Performed daily maintenance of the loan applicant database Achieved proper compliance and accurate executive level reporting Managing the flow of inventory on the work floor Enforcing new government regulation and making sure my team members were in compliance with current regulation Customers service working with all diverse wells Fargo clientele Acted as a liaison for multiple departments in creating a new standardized process Connecting with attorneys on processing foreclosures in terms and the conditions Examination of files to ensure there are no errors missing information or invalid information Answering enquiries by telephone in writing or by e mail Addressed and resolved non routine complex and unexpected variances Ensuring all files meet compliance Problem solving to resolve inaccuracies Reviewed held up loans for re examination and recommended appropriate action Reported the results of loan reviews including deficiencies and irregularities Provided corrective action plan for problematic loan situations Analyzed documentation for evidence of deficiencies Lifetime fitness Jul 2006 to Sep 2015 Supervisor of the hospitality and operations department Overseeing employees help employees meet and exceed company standards Provide administrative support for various departments including answering telephones assisting visitors and resolving a range of administrative problems and inquiries Workday wage profiles PTO HR Kronos time clock software Time clock management Coordinate various staff for operational support activities of the unit serve as a liaison between departments and operating units in the resolution of day to day administrative and operational problems Provide uncompromising customer service to all patrons of the club Coordinated multiple departments to plan meetings Established strong relationships to gain support and effectively achieve results Earned excellent marks on performance reviews with citations for excellence in areas including work accuracy and quality ability to learn and master new concepts positive work ethic and commitment to providing unsurpassed service All qualities that will further keep Work with fellow colleagues Education and Training diploma Burnsville High School Biochemistry and Entrepreneurship University St Thomas St Paul Minnesota Biochemistry and Entrepreneurship working progress John Maxwell Leadership Training Part of CEP continue education program receive cutting edge education on Bussiness ownership leadership skills people skills and Entreprenuership thought process on training on creative thinking goal setting and excecutions Leadership Team Development Attend four conferences annually conferences focus on Leadership team organization dynamics business and organizational leadership Business Thought process Strength devotement and focus Also part a monthly leadership book ie 21 irrefutable laws of leadership skill with people personality plus etc Extra Desirable Qualifaction Bilingual skills Kiswahili fluent in speaking and writing Kiswahili language is widely spoken and understood throughout multiple african countries including Kenya Tanzania Somalia Ethiopia Malawi etc Cultural competency Worked with people from Hmong culture with heavy interactions in both wells Fargo and Kern I have also worked with Somali and Ethiopian culture leisurely and professionally
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Generate a Resume for a Fitness Job
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EMERGENCY DEPARTMENT PHYSICIAN Professional Summary I intend to practice general endocrinology however I am pursuing additional training in the area of obesity medicine and hope to bring this expertise to the practice I join My background in nutrition science and exercise as well as my clinical experience in weight management and bariatric clinics and research endeavors in clinical weight loss trials will enable me to develop the skills I need to supervise and direct patients in their weight loss efforts I am open to working in both the inpatient and outpatient setting as my fellowship training has equipped me to manage inpatient diabetes and endocrine consults Education and Training Endocrinology Clinical and Research Fellowship 2016 Duke University Medical Center City State US Endocrinology Clinical and Research Fellowship at Duke University Medical Center Anticipated completion June 2016 Master of Science Clinical Research 2016 Duke University City State US Anticipated graduation May 2016 Internal Medicine Residency 2013 Virginia Commonwealth University City State US Medical Doctorate 2010 Medical College of Georgia City State US Bachelor of Science Biology 2006 University of Georgia City State US Magna Cum Laude with High Honors Bachelor of Science Family and Consumer Sciences Nutrition Science 2006 University of Georgia City State US Magna Cum Laude with High Honors Professional Experience Emergency Department Physician Jan 2014 to Current Company Name City State Employer Contact William Knaack MD Fitness Instructor Jan 2007 to Dec 2010 Company Name City State Medical Clinic Assistant Jan 2007 to Dec 2007 Company Name City State Employer Contact Richard Field MD and Naveeda T Ahmed MD Research Lab Assistant Sep 2005 to May 2006 Company Name City State Licenses ABIM Board Certified in Internal Medicine 2014 North Carolina State Medical License active July 2013 to present Pending Endocrinology Board Certification exam November 2015 and ECNU Certification Honors and Awards Endocrine Society Early Career Travel Award 2015 Alpha Epsilon Delta Premedical Honor Society 2006 UGA President s or Dean s Lists each semester 2002 2006 Phi Beta Kappa Honor Society 2005 Georgia Governor s Scholarship 2002 Affiliations American Medical Association American College of Physicians American Thyroid Association Endocrine Society Obesity Society Research Experience and Publications Clinical Obesity Research with Dr William Yancy at the Durham Veterans Affairs Medical Center Ongoing Supported by the NIH T32 Fellowship Training Grant Health Services Research with Dr Matthew Crowley Ongoing Supported by the NIH T32 Fellowship Training Grant Quality Improvement Diabetes Research with Dr Susan Spratt Ongoing Supported by the NIH T32 Fellowship Training Grant Barton AB Yancy W Determining the culprit Stress Fat or Carbohydrates Biological Psychiatry 2014 Dec 9 Epub ahead of print PMID 25582267 Mabrey M Barton AB Corsino L Freeman S Davis E Bell E Setji T Managing hyperglycemia and diabetes in patients receiving enteral feedings A health system approach Hosp Pract 2015 Early Online 1 5 Barton AB Evans KJ Lien LF Inpatient insulin management for complex enteral feedings Diabetes Case Studies Real problems practical solutions Editors Draznin B Rubin D Low Wang C Anticipated Publication Release Date June 2015 Ad Hoc Reviewer Journal of Diabetes Science and Technology Annals of Internal Medicine JAMA Student Research Assistant Nutrition Science Animal and Dairy Science University of Georgia Principle Investigator Clifton A Baile PhD Student Research Assistant Department of Endocrinology and Nutrition Medical College of Georgia Principal Investigator Carlos M Isales MD Educational and Leadership Activities Endocrine Surgery Masters Course Duke University 2014 Supervisor of residents and medical students in clinic and inpatient consultations 2013 2015 Coordination of Endocrinology Grand Rounds 2014 2015 Endocrine Society National Meeting San Diego 2015 Endocrinology Fellows Lecture Series Presentation 2014 2015 Duke Internal Medicine Morning Report Subspecialty Guest Speaker 2014 Endocrinology Case Conference Presentations weekly hour long patient case discussion presented to Endocrine Division fellows and faculty 2013 2014 Social Chair Internal Medicine Residency 2011 2012 Vice President Medical College of Georgia Triathlon Club 2007 2008 Abstracts and Presentations Oral Presentations Barton A Caire M Fulco F Visceral Varicella in a Patient with CLL American College of Physicians Virginia Associates Meeting Norfolk VA January 2012 Posters Barton AB Hyland K Green J Subclinical Acromegaly Endocrine Society International Meeting San Diego CA March 2015 Kelly C Barton A Setji T Brown A Abdelmalek M Liver cirrhosis secondary to nonalcoholic fatty liver disease in a patient with hypopituitarism after craniopharyngioma resection Endocrine Society International Meeting Chicago IL June 2014 Barton A Normocalcemic Primary Hyperparathyroidism The Challenges of Establishing a Correct Diagnosis VCU Resident Research Day Richmond VA May 2013 Community Service Insulin infusion protocol for diabetic ketoacidosis in Kenya ongoing project with Dr Peter Kussin at Duke University Medical Center Medical mission trip Honduras June 2012 Medical mission trip Cambodia February 2010 Medical mission trip Bulgaria May June 2007 Medical mission trip Mexico June 2008 Sophomore advisor for Freshman Medical Students 2008 Mission trip Jamaica May 2007
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Generate a Resume for a Fitness Job
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CERTIFIED FITNESS TRAINER Professional Summary Energetic knowledgeable Fitness Professional with 10 years of experience creating and implementing fitness programs designed to accommodate a client s needs and requirements Results oriented Fitness Professional with a passion for designing programs that improve fitness increase stamina develop a sense of well being as well as healthy lifestyle Ability to motivate and inspire clients regardless of fitness level or experience while encouraging them to make habits that are life changing Core Qualifications Extensive experience developing High energy and passion for building wellness programming including group relationships with members exercise personal training weight loss ISSA Personal Trainer Certification classes and youth fitness Specialist in Fitness Nutrition Hands on experience providing exercise CPR and AED Certified prescription for post cardiac rehab and YMCA Healthy Back Instructor physical therapy patients Strong leadership skills in fitness operations Accomplishments Launched a unique 8M YMCA Hospital collaboration from the ground floor Developed North Carolinas first XRKade Interactive Fitness Zone leading to national recognition Doubled sales within the first 60 days Led efforts to increase membership from 1 500 to 2 700 80 closing percentage leading our club 3 consecutive months Collaborated with ASU HEPELS Department to seek 1M in federal funding to fight obesity Designed YMCA Corporate Wellness Challenge securing sponsorship participation from 10 major companies Experience Certified Fitness Trainer July 2013 to October 2015 Company Name City State Lead and manage department operations Deliver exceptional customer experience by being a friendly available customer focused excited team member Provide technical support based on in depth product knowledge to other associates and customers on all exercise fitness merchandise Drive sales through community involvement by building relationships with health organizations and hospitals Consistently promote company programs including warranty sales scorecard private label credit card etc Personal Trainer Lead Fitness Consultant November 2014 to September 2015 Company Name City State Built clientèle base by providing customized fitness programs including proper nutrition cardiovascular exercise resistance training to help members achieve their fitness goals Promoted and sold memberships to potential members Generated sales leads through walk ins TI s and promotions Conducted appointments with members including assessments nutritional counseling instruction on proper form of exercises Consult with members to define needs and formulate appropriate solutions to achieve desired fitness goals Determined members current physical status based on personal health and physical history Designed individual exercise program consistent with the members personal fitness and exercise goals Fitness Manager Personal Training Sales Manager September 2011 to June 2013 Company Name City State Oversaw the day to day operations doubling sales within first 60 days through staff training coaching superior member service and relations as well as high standards for facility maintenance and cleanliness Hired trained and supervised group exercise personal training and membership sales team Provided one on one personal training session for all new members Generated interest and promoted sales for the Personal Training Program Created goal specific exercise plans with both short and long term member goals Worked to get more customers into the club and constantly expand the number of members Fitness Consultant January 2011 to September 2011 Company Name City State Provided exceptional customer service for 24 hour judgment free 6 000 member fitness facility Responsible for membership sales tours phone inquiries facility cleanliness and management as well communicating policies in a positive manner Worked independently utilizing strong judgment and decision making skills while providing encouragement and motivation to all members Creativity and flexibility were put to the test as this position worked single handedly manning the operation at night Health and Wellness Director May 2007 to March 2010 Company Name City State Delivered exceptional member service and programs for 1300 households Hired trained and supervised group exercise personal training wellness and membership team members Developed 800 000 budget as well as creating a marketing plan and promotional materials Designed and delivered maintenance programs for Cardiac Rehab and Physical Therapy graduates Provided fitness assessments health risk appraisal and one on one personal training Developed Positive Attitude Weight Loss Program for significantly overweight participants Implemented and delivered YMCA Healthy Back Program Established Membership Retention and Recruitment Best Practices Partnered with ASU to study physical exertion levels with XRKADE vs traditional activity among elementary students Created and promoted Total Health Program offering nutrition and wellness in collaboration with area health care providers Education Bachelor of Science Degree Recreation Management Marketing Appalachian State University City State Recreation Management Marketing Skills budget coaching counseling Creativity credit customer service decision making staff training facility maintenance instruction marketing plan Physical Therapy policies promotional materials Recruitment sales technical support phone
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Generate a Resume for a Fitness Job
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CUSTOMER SERVICE REPRESENTACTIVE Summary Energetic Customer Service Associate with strong time management skills who thrives in a fast paced dynamic environment Dedicated Customer Service Representative who provides exceptional customer service through active listening and problem solving Call Center Representative with expertise providing customer support in high call volume environments Exceptional computer aptitude and telephone etiquette Hands on Customer Service Manager effective in motivating others to reach their optimum potential Highlights MS Office proficient At home daycare professional Emotionally supportive Self sufficient and confident Positive and optimistic People oriented Creative problem solver Exceptional communication skills Quick learner Strong client relations Credit card processing Multi line phone talent Accomplishments Exceeded all company goal and personal goals excellent average handle time and outstanding Customer satisfaction reports Received numerous compliments from members Experience Customer Service Representactive 08 2014 to Current Company Name City State Processed applications payments corrections endorsements and cancellations Submitted up to date activity and production logs to agency management for review Presented and clearly explained insurance policy options to clients based on their needs and goals Called 20 30 lapsed customers each day to inquire about continuing needs Handled escalated calls Researched cases pay by phone handled vendor return unit calls and also took Supervisor calls Became a researcher Supervisor within 3 months of start date Office Manager Fitness Instructor 04 2013 to 08 2014 Company Name City State Recruited an average of 7 new participants each month Explained exercise modifications and contraindicated movements to participants with a history of injury Cultivated positive relationships with participants by interacting with them during group fitness classes Greeted all members in a professional and friendly manner Developed safe and effective exercise programs for all members Explained class objectives and rules Customer Service Associate 01 2013 to 04 2013 Company Name City State Effectively managed a high volume of inbound and outbound customer calls Answered a constant flow of customer calls with up to 30 calls in queue per minute Acted professionally and patiently when addressing negative customer feedback Customer Service Associate 08 2012 to 01 2013 Company Name City State Assessed clients financial situations to develop strategic financial planning solutions Daycare Assistant Office Manager 04 2010 to 08 2012 Company Name City State Promoted good behavior by using the positive reinforcement method Promoted language development skills through reading and storytelling Assisted the lead teacher with snack time arts and crafts and putting the children down for naps Relieved the head teacher and toddler teacher Dressed children and changed diapers Communicated regularly with parents about daily activities and behaviors Offered parents detailed daily reports that outlined their child s day Maintained daily records of children s individual activities behaviors meals and naps Maintaineda child friendly environment by allowing frequent access to outdoor activities Sparked imagination by helping children discover new things each day Sparked imagination by helping children discover new things each day Customer Service Rep 01 2009 to 04 2010 Company Name City State Effectively managed a high volume of inbound and outbound customer calls Answered a constant flow of customer calls with up to 25 calls in queue per minute Addressed and resolved customer product complaints empathetically and professionally Defused volatile customer situations calmly and courteously Accurately documented researched and resolved customer service issues Mastery of customer service management systems and databases Managed customer calls effectively and efficiently in a complex fast paced and challenging call center environment Identified chronic customer issues by creating and maintaining customer complaint log Referred unresolved customer grievances to designated departments for further investigation Managed high call volume with tact and professionalism Acted professionally and patiently when addressing negative customer feedback Education Paralegal Certificate Paralegal 2009 Branford Hall Career Institute City State Bachelor of Science Skills Accounts payable arts Billing call center communication skills CPR Certified Creative problem solver Credit clients client relations customer service databases fast financial financial planning First Aid access MS Office Paralegal Persuasive speaker Quick learner reading strategic teacher phone
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Count Software Engineer Resumes
Counts the number of resumes related to software engineering, providing a basic measure of how many entries contain this term.