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Sr Program Control /budget Analyst Resume

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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

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