Business Process Analyst Iii Resume
3.00/5 (Submit Your Rating)
Charlotte, NC
TECHNICAL SKILLS:
- SAP
- ORACLE
- Visual Studio
- Azure
- SSIS
- QuickBooks
- Excel (Pivot table - VLOOKUP, VBA)
- SQL
- Words
- PowerPoint
- Bilingual. Knowledge of Hadoop
- Tableau
PROFESSIONAL EXPERIENCE:
Confidential, Charlotte, NC
BUSINESS PROCESS ANALYST III
Responsibilities:
- Work with Compliance and Technology on the Large Trader Report
- Work with loan, securities, derivative products, commodities and capital market instruments
- Build automated report via VBA for Charlotte and Houston Team and support the automation
- Do data mining, data mapping using SQL and Excel for spreadsheets reconciliation
- track cases in Jira
- Knowledge of trade life cycle
Confidential, Charlotte, NC
Senior Data Analyst
Responsibilities:
- Analyze FX foreign exchange data from spreadsheets
- Write formulas in Excel to generate data that will be utilized for investigations
- Develop diagrams which can improve business operations through a variety of optimizations
- Use VLOOKUP to create tables from one spreadsheet to another to reduce complex data to readable data
- Use IF function COUNTIF, MATCH, SUMIF, INDEX, VBA and other formulas to organize data
- Request clear understanding of projects, pay attention to detail to ensure every point is included in the analysis
- Analyze, and communicate result clearly to the management team.
- Prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment
Confidential, Charlotte, NC
Financial Analyst
Responsibilities:
- Produce monthly, quarterly, and annual financial reporting for Canada and the Americas management teams
- Review and analyze invoices for Accounts Payable and Accounts Receivable to ensure accuracy of documents
- Review collectibles data and follow up to ensure proper collection on AR
- Work with IT and other departments to continuously improve our analysis and reporting capabilities
Confidential, Charlotte, NC
Senior Accountant
Responsibilities:
- Process sales orders, and payment received from customers
- Prepare purchase orders, vendor credit applications, financial reports, perform cost analyses
- Bank reconciliations and general ledger, journal entries, and assist in Budgeting and Forecasting processes
- Audit company employee s credit cards and expenses
- In charge of the company logistics and distribution
Confidential, Charlotte, NC
Accountant I
Responsibilities:
- Update and maintain vendor files
- Maintain Accounts Receivable and Accounts Payable ledger
- Record Journal entries for non - automated transactions and correct faulty transactions in ledger.