SUMMARY:

To work for a progressive organization preferably in a middle to senior management role, where I could proactively add value for decision making, help in achieving company and departmental objectives by improving the processes, providing solutions, increasing efficiency, while having learning and growth opportunities

KEY AREAS OF PROFICIENCY:

• SAP FI/CO & SAP BI & BLACKLINE; Process Improvements
• Auditing, Government Compliance and Internal Controls - SOX 404
• Financial Planning & Analysis & Budgeting & RISKS - SOD, RCSA, KRI
• Conducted Analysis on Financial Statement by Accounting Standard (IFRS vs GAAP) - SEC
• Financial Modeling utilizing Advanced Excel tools. & Mergers & Acquisitions & Spin-Off
• Experienced with ERP systems including Oracle Financial, Hyperion, Essbase, Business Objects and COGNOS.

SYSTEM:

• SAP experience & SharePoint
• SAP FI/CO & BI & BPC
• (GL; accruals journal entry, AR, AP and Controlling; cost analysis and profit center analysis and BI/BPC; send BI/BPC in SAP to get the data and Export into Excel)
• Used SAP very extensively in Costing for FG and Components (MM03, CS01, CKM3) and other T. codes
• Used BI to extract for Price Variance Report and Currency translations in a Minus week and Close week
• Excel:
• Chart, Filter, Edit go, Edit-visible cells, Find & replace, sort and filter, Group/Ungroup, Pivot tables and V.lookup and advance functions like NPV & IRR. Regression analysis) etc
• Also 'Solver' in data tab
• Macros
• SAP, Oracle Financial, Hyperion, Essbase, Business Objects and COGNOS.

EMPLOYMENT HISTORY:

Confidential

Manager - Financial Analyst & Reporting

Responsibilities:

• Responsible for Profit & Loss statements and KPI’s such as Revenue, Gross Margin and Volume - Write and develop MBR and Ad-Hoc
• Financial Analysis and reporting - monitoring of actuals vs forecast on Budget and its variances on Project Costs - Ratios and Trend Analysis
• Performed Financial Management forecasting for Revenue and considering Cost under Budget with all Expenses under Confidential
• Take samples: Invoices and do the testing; comparison with the Revenue claimed
• Risked based auditing finding - Inherent Risk and comprehensive audit
• Credit Risk team to envision with KRI’s to ensure that appropriate compliance requirements, execution, monitoring and reporting are in place to mitigate risk to our business and our customers - 5 C’s & Due Diligence.

Confidential, Buffalo, NY

Manager - Financial Analysis- Regulatory /Risk/Compliance

Responsibilities:

• Lead the overall regulatory reporting, regulatory initiatives and managed large finance and risk related programs under - Dodd-Frank Act and Basel requirements
• Financial Analysis and reporting - monitoring of actuals vs forecast and its variances
• Developed Financial Statements consolidating from various sources for Legal Entity.
• Responsibilities include monthly reporting, forecasting and analysis and SOX 404 compliance
• Coordinated and collaborate with other risk and control functions (Operational Risk, Inherent Risk and Internal Audit) using SWIFT and assess AML & KYC under Confidential
• Revenue/ expense recognition in the Gross Margin Report and Ad- Hoc
• Developed financial metrics to better analyze financial results, to better track and allocate costs and improve the budgeting process
• Ensured that appropriate compliance requirements, execution, testing, monitoring, training, and reporting are in place to mitigate risk
• Cost allocation from cost pool to each cost center for head count and FTE
• Tracking of monthly actual versus budget and monthly headcount movements for Project Costs and Trend Analysis

Confidential, Chicago, IL

Cost Controller & Reporting

Responsibilities:

• Cash Management by translation of FX USD vs CAD also Euro
• Conducted monthly Costing for finished goods & components and controlling production & inventory
• Developed financials of Price variance analysis of finished goods for various plants and bill of materials analysis
• Worked in journal entry, material ledger and general ledger for EM and FAC department
• Strategic planning: Assisted with 2013 budget and tested in the SAP system for both ‘KRAFT & MONDELEZ’
• Conducted Reconciliation of assigned balance sheet accounts and P&L accounts
• Provided Ad-hoc report and analysis as required by management
• Performed audits, risk analysis, and strategic planning for the next year
• Prepared monthly management business reports - MBR using SAP-Business Intelligence for IS, BS & CF
• Conducted Post-month end certification in BLACKLINE as part of SOX Compliance and Internal control
• Complete detailed risk identification and business process analysis to understand design and operational effectiveness of a client's control activities to assist in compliance initiatives such as Sarbanes-Oxley 404
• Audit: Conducted Testing internal controls and were very successful in cost savings and business process improvement
• Developed a template to be used by Global teams in formulating Strategic Plans.
• Collaborated with IT to improve reporting capabilities of SAP FI/CO & Business Intelligence system.
• Implemented monthly report of key financial metrics to assist Global Division management team in its decision-making process.

Confidential, Cleveland, Ohio

Financial Supervisor - Risk/Compliance Analysis & Reporting

Responsibilities:

• Responsible for Financial Analysis and Regulatory Reporting on Dodd Frank and its sub title completions.
• Developed Financial Statements consolidating from various Legal Entities
• Financial Planning & Analysis
• Revenue/ expense recognition in the Gross Margin Report
• Developed Accruals reconciliation from balance sheet before Reporting
• Supported Basel III and Capital Adequacy
• Developed financial metrics to better analyze financial results, to better track and allocate costs and improve the budgeting process
• Responsible for developing Reports - MBR, Project Charter, Business Plan, Financials (Consolidate in power point called Project Summary it is like a Flash Report) - Reports on FX Translations and FX Disclosures -
• Supported and monitored Operational expense (deal and business unit expenses) and reported variance analysis between plan, budget and actual to senior executives - operational risk assessment and KRI
• Performed business-risk assessment process, and development of audit programs. Conducted Testing internal
• AML & KYC has been enforced all line of business
• Used for BS and P & L