Robert Half

•	Executed ACH payments, wires, bank transfers and checks – Treasury cash movement
•	Performed bank reconciliation and allocation of funds from different counties 
•	Managed bank account structures, bank relationships, and online bank portals
•	Maintained and streamline an accurate database of the Company’s bank accounts, bank platform users, authorized signers, and banking services and subscriptions
•	 Consulted  with Department Directors to understand program objectives and collect requirements to develop appropriate reporting solutions and business analysis
•	Extracted and analyzed historical financial data to forecast expected future results using statistical analysis and tools (SQL and Microsoft access)
•	Executed all audit requests pertaining to Treasury cash movements 
•	Ensured all reports and processes are documented and have adequate quality controls in place and supported the reporting solutions by monitoring production reports, resolving issues and performing root cause analysis as needed
•	Performed Month-end closing processing with accounting team

Senior Data Financial Analyst - Illinois Housing and Development Authority

Automotive Keys Group

•	Assisted with month end closing by posting journal entries and reconcile ledgers as needed
•	Took ownership of Bank accounts and cleared all the old receivables data
•	Assisted payroll by calculating commissions for each pay period for a team of 25 sales people
•	Identified and solved software issues dealing with missing invoices & order numbers
•	Created log sheets to avoid future accounting issues (missing payments, returns, credits)
•	Reduced a 4 hour time consuming work flow to 1.5 hour with data management tools
•	AP process (reconciled payable transactions and issued checks as requested)
•	Assisted auditors with yearend audit selections by submitting reports and necessary billing documents
•	Owned order to cash and bank financial data implementation from Xero software to Net suite

Staff Accountant

Homewerks Worldwide

•	Assisted in monthly close process and completion of documentation
•	Assisted with monthly return inventory check  
•	Created vouchers/chargebacks for the returns by clients
•	Executed pricing rebate settlement transactions   
•	Cleared all the aging invoices (AR pending payments from clients) 
•	Processed customer deductions and credit memos
•	Reviewed aging reports regularly to identify and solve problems

Junior Accountant

Goby

•	Approved invoices with 3 way matching for the Accounts Payable clients and created dashboards to visualize the key performance indicators and other strategic data
•	Worked closely with the Implementation manager to meet client expectations and ensured customer satisfaction and assisted with the onboarding formalities of new locations for existing clients
•	Identified areas of data quality improvements and helped to resolve data quality problems through appropriate choice of error detection and raised tickets in Jira
•	Communicate statuses to client for cases that will take longer than the SLA to resolve

AP Implementation Associate

Santander Consumer USA

1).	Designed, tested and implemented database process and reports to monitor business performance and objectives
2).	Created business reports and dashboards with meaningful design and used features, including interactive filtering, sorting, and selection as well as various visualization techniques
3).	Identified reporting requirements through consultation with business partners to understand business objectives and collect requirements to develop appropriate reporting solutions and business analysis
4).	Provided Germany team with strategic, data-based analysis with recommended options to drive and govern business decisions
5).	Ensured all reports and processes are documented and have adequate quality controls in place
6).	Supported the reporting solutions by monitoring production reports, resolving issues and performing root cause analysis as needed
7).	Provided timely and complete responses to reporting inquiries from digital team manager
8).	Created executive level presentations that are able to succinctly convey business trends and highlight insights to improve business performance

Business Analyst Intern

DePaul University

1).	Reconciling time sheets for staffs
2).	Performed minor tax paper work for the Alumni who donates to the college 
3).	Handled confidential data of Alumni in the college ERP systems

Student Assistant

Healthcare Pharmaceuticals Limited

1).	Reconciled monthly ledger & sub-ledger including cash and accounts receivable 
2).	Led efforts to set up electronic customer order submission system to procure orders directly from clinics
3).	Initiated ideas to consolidate our suppliers and source drugs from a limited number of distributors while maintaining significant variety.  Idea led to further research and action by CEO and COO resulting in monthly savings of $12,000.
4).	Worked hand in hand with the sales personnel to serve customers at the counter learning that customer service is key to repeat business
5).	Partnered with COO to establish relationship with Kaveri Hospital, a local hospital, and help sell the “takeover” and subsequent administration of the clinics’ pharmacy by MediPlus for a share of the pharmacy profit.  
6).	Business model enabled MediPlus to expand and focus on core competencies while ambulatory clinic focused on delivery of patient care.
7).	Performed random inventory counts at various pharmacies to observe shrinkage.  After identifying shrinkage of $600 in one pharmacy, incorporated repeat counts and witnessed nominal shrinkage.
8).	Effort led to establishing random inventory counts throughout the calendar year across the entire chain.

Manager

Loyola College

1).Best Paper Award for Nurturing &amp; Discovering Multiple Intelligence In HR in International Conference on Mapping Excellence Through Innovation and Vibrant Practice, Department of
Management Studies, Nehru Institute Of Management, Coimbatore, India.
2). Research Paper in Emergency Management.
Paper Title: Step Towards Reduction of Economic Loss

Research Assistant

Printcare Group

1).	Reviewed monthly customs duties invoices and ensured that the calculation for the corresponding excise taxes and duties were appropriate
2).	Reviewed monthly revenue and cost variances identifying significant variances due to foreign exchange currency fluctuations.  
3).	Newly incorporated the cost/benefit of hedging instruments employed by the Company in the monthly financial analysis to get a smoother view
4).	Prepared monthly power point presentation for the CEO highlighting new customer wins, monthly revenues and profits, key issues affecting the business including government legislation or change in export laws.

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