cost analyst Resume Dearborn, MI - Hire IT People

OBJECTIVE:

To secure a position in the accounting department with a dynamic company seeking an effective goal oriented, problem solving, where I can utilize my accounting knowledge to contribute to the growth of an organization.

TECHNICAL SKILLS

ERP: PeopleSoft - PSGL, NCS, STORQM PLUS, CDP

Reconciliation: Smart Stream Reconciliations (SSR) 7.62, TLM 2.7

Microsoft Products: Excel, Access, Word, PowerPoint

PROFESSIONAL EXPERIENCE

Confidential, Dearborn, MI cost analyst

Responsibilities:

Track all materials and tools
Remove duplicates parts in Bill of Materials and associated cost
Record all levels of cost - budgeted, estimate and actual.
Track carryover parts cost.
Provide the statistics to compare the previous week’s data (parts- in production, to be improved, removed) and its production level cost against budgeted/allocated.
Ensure that the departments and have their target and align with top level planning structure.
Liaise with multiple functions and help the team to stay in common understanding.
Help to improve the data format and automation of process to avoid input/keying errors and bugs in the wizard.
Work to make AVBOM data aligned to meet the audit requirements.
Provide the top level management with all the information in consolidated format for efficient planning and budgeting
Weekly/Monthly cost deck review meeting with finance and program leaders
Discuss the new approved ideas from the engineers and ensure finance allocate budget.
Compare the variance between the estimated costs against budgeted cost for production.
Discuss and identify cost per part for production.
Ensure that the functions align with the cost against the budget.

Confidential

Finance Officer

Responsibilities:

Daily Bank reconciliation and have adjusted entries.
Analyzed and reported financial statements.
Report impact of adjustments to the bank.
Month end close procedures and its associated financial report generation.
General ledger account reconciliations.
Balance sheet reconciliations.
Prepared and posted journal entries.
Research and have recommended resolution of outstanding reconciliation issues.
Review of preliminary financial statement and research accounts for unusual items and variances.
Primarily responsible for audit preparations.
Point of contact for internal and external auditors
Prepared daily/monthly variance analyses and its associated reports for the VP and Head of the Department
SPOC for the reconciliation team and have resolved / reported reconciliation issues
Have a variety of experience in working with customers and cultures. Some of the countries include Singapore, Thailand, Malaysia, Japan, Indonesia, Dubai, Hong-Kong, Luxemburg
Strongly Adhered to Statutory Reporting requirements
Tested and have converted spreadsheet-based reconciliations and Smart Stream Reconciliations (SSR) 7.62 to TLM 2.7