Sr Program Control /budget Analyst Resume
3.00/5 (Submit Your Rating)
Falls Church, VA
SKILLS & QUALIFICATIONS:
- Over 10 years of experience in Accounting /Financial Analyst field
- Proficient with Invoicing/Billing, G/L, A/P, A/R Bookkeeping &Budgeting.
- Excellent experience at PeopleSoft, Peachtree, Quick book, Costpoint
- Excellent in MS Office, particularly in Excel
- Self - motivated, detail-oriented and an effective team player
- Strong work ethic & respect for confidentiality
PROFESSIONAL EXPERIENCE:
Confidential
Sr Program Control /Budget analyst
Responsibilities:
- Managing over $45 M 10 - 12 projects ranging over from T&M, FFP, CPFF type contracts. Provide weekly and monthly transactional and pricing support to programs.
- Create quarterly project reporting presentations indicating status of supported projects.
- Performs a variety of budgetary functions implementing the organizations budgetary program, policies, and procedures.
- Manages assigned program in accordance with funding limitations
- Monitors and tracks obligations and expenditures for assigned activity accounts on related budgetary forms, schedules, and reports.
- Verifies that obligations and expenditures occur on a timely basis in accordance with the annual work plan and regulatory controls, and are within amounts programmed. Resolves any discrepancies.
- Interfaces with subcontractors, vendors, and performs extensive investigations as required.
- Prepares financial/administrative reports and distributes
- Conducts financial analysis/management.
- Assists in the development of financial controls, procedures, systems and forecasting techniques
Confidential Falls Church, VA
Inter-company Cost Accountant/Analyst
Responsibilities:
- Reduced Monthly Inter-company projects suspense account from 10 Million to 2.5 Million. Reduced DSO for CSC Army group from 108 days to 84 days by the end of 2005.
- Reconciled 200+ IWO projects up to 8 Million. Saved CSC Federal Sector Defense Group writes off up to 3 Million in 2005.
- Streamlined IWO suspense accounting process. Reduced historical posting errors and improved efficiency at the same time.
- Reviewed Inter-company invoices to ensure the invoices was prepared properly according to Inter-company contract agreement.
- Posted IWO suspense account in Cost Point journal entry on the weekly basis.
- Coordinated with Program Control for preparing monthly accrual and quarterly budget.
Confidential, Mclean, VA
Financial Analyst at Treasury Department
Responsibilities:
- Reconciled cash lock boxes in the bank statements for the mortgage payments by using PeopleSoft.
- Entered, posted, and balanced batches of invoices into the PeopleSoft System.
- Prepared monthly, quarterly financial reports including Profit & Loss and Rent Rolls.
- Set up models to calculate financial returns such as ROI, and ROA
- Amortized the mortgage loans.
- Maintained and updated all bank and investment accounts.
Confidential Gaithersburg, MD
Accountant
Responsibilities:
- Prepared and issued bills & invoices to more than 200 patients on the monthly basis.
- Prepared Account receivable and Account payable report for upper management.
- Controlled Merchandise Inventory and Cost of Goods Sold by Weighted Average
