SENIOR FINANCIAL CONSULTANT Resume

PROFESSIONAL EXPERIENCE

SENIOR FINANCIAL CONSULTANT

Confidential

Responsibilities:

Migrated new company acquisition receivables, payables and invoicing system to match with our SAP.
Merged Banking operations to Confidential making sure all invoicing and client data is reconciled.
Corrected tax discrepancies, combined accounts, updated and issued credit, and Increased liquidity with lower DSO.
Managed revenue data, worked with legal and Treasury for cash liquidity and intercompany transactions.
Modified SAP and invoice transactions for deferred revenue recognition.

Confidential

Revenue Analyst

Responsibilities:

Reconciliation of accounts and leases, journal postings, account analysis, revenue recognition.
Cash and sales revenue adjustments, revenue recognition of International transactions.
Salesforce contract order management, managing deficiencies between MSFT AX and Salesforce.

Confidential

Treasury Analyst and Credit Manager

Responsibilities:

Leasing profitability, new product implementation, billing analysis, internal controls and sox compliance.
Credit reviews and presentations, risk management, project financing and variance analysis,
Lowered CIX by $300 Million and improved working capital by developing milestone billing cycles.
Sales Forecasts, revenue recognition, bad debt reserves, internal audit, beta testing and variance analysis.
Managed foreign exchange translation of financials; including volatility, country risk and currency purchasing power.
Created platform to track letters of credit, bank guarantees, credit limits and collectability.