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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.

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