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Education

20072009

Master of Science in Finance

Golden Gate University
20042007

Bachelor of Finance

University of Notre Dame

Ferdigheter

Cost Variances
  • Comparing the actual cost consumed during the month with the budget and get understanding if the variances are over the plan.
Finance Analysis
  • Ability to make the necessary balance sheet's analyses like liquidity, receivable turnover, working capital, ROA, ROI, etc. to understand the financial situation.
  • Comparing the P&L current quarter with an equivalent quarter, a current month with the equivalent month a current month with current budgeted, to get the variances & explaining the reasons behind that differences.
SAP System (ERP)
  • SAP knowledge and ability to work in different areas like  FICO, MM & SD.
Budget
  • Coordination with the concerned department like sales, production, HR higher management for CAPEX. maintenance, etc. Build a strong budget and follow-up to ensure that the company is not exceeding that plan.

Portefølje

Summary

A highly motivated, confident chief accountant with exceptional multi-tasking and organizational skills. Having extensive experience in identifying the needs of corporate and able to quickly understand the mission, vision, and values of an organization. Now looking for a career opportunity in the field of Finance at a managerial level in a well structured multinational organization. Where I could further enhance my experience and interpersonal skills.

Organization Skills

  • Ability to Work With and Lead a Team.
  • Organization Skills and Ability to Prioritize Work.

IT Skills

  • Good Knowledge of Microsoft Windows, Office.
  • Information Technology, Oracle, AX Dynamics.
  • Crystal Reports, Internet Accounting, and Auditing Software.
  • Reporting Tools.

Work Experience

Adult Care Worker

NHS
  • Provided compassionate and personalized care to adult patients within the NHS healthcare system.
  • Assisted patients with daily activities such as bathing, dressing, and medication management, ensuring their comfort and well-being.
  • Collaborated with healthcare professionals to develop and implement care plans tailored to individual patient needs.
  • Monitored and recorded vital signs, promptly reporting any changes or concerns to the healthcare team.
  • Maintained a clean and safe environment for patients, adhering to infection control protocols.
  • Demonstrated empathy and patience in supporting patients with emotional and psychological needs.
  • Actively participated in team meetings and training sessions to enhance knowledge and skills in adult care.
  • Upheld the highest standards of professionalism and confidentiality in all interactions with patients and their families.
2017-05Present

Chief Financial Accounts

Berkshire Hathaway h
  • Ensure proper implementation of fiscal policies and procedures and provide recommendations for improvements and efficiency.
  • Review and approve payments within approved limits.
  • Review the status of company financial transactions (open, cleared, or reconciled).
  • Prepare monthly cash flow & other MIS Reports.
  • Manage budgeting, costing, target performance, etc.
  • Support internal and external auditors by preparing accounting schedules and responding to audit queries.  
  • Manage acquisition/disposable due diligence and look after the annual budget.
  • Prepare of Group Consolidated P&L , Balance Sheet, and Cash Flow.
  • Evaluate the performance of subsidiaries and other investment.
  • Process of non-commercial/contractual settlements.
  • Utilize in Dynamic AX, i.e. Microsoft ERP system.
  • Analyze figures & interpretation.
  • Any other assignments that are allotted by the Financial Director from time to time.
2014-062017-04

Chief Accountant

CVS Pharmacy
  • Prepared, reviewed and finalized the Financial Reports including Statement of Financial Position, Statement of Comprehensive Income and Statement of Cash Flow.
  • Responsible for Balance Sheet Reconciliation and prepared financial reports based and prepared financial reports basedon horizontal & vertical analysis results for the management prompt review.
  • Applied Cost Accounting methods to analyze cost center performance and submission of a report to the management for decision making.
  • Responsible for preparation of Audit File, coordinated with Auditors for smooth completion of the audit process and recording of audit adjustments.
  • Comparison of actual with the budgeted result and submit variance report with commentary to the management.
  • Supervised and controlled the treasury side including Domestic Letter of Credit (L.C.), Bank Guarantee, and Funds Movement.
  • Monitored of Tagging, Recording, Addition, Retirement, and Disposal of Fixed Assets as per Company Policy.
  • Monitored of Debtors & Creditors Ledgers Reconciliation and Bank Reconciliation on monthly basis.
  • Worked with the internal auditors during financial and operational audits.
2012-082016-05

Senior Accountant

UnitedHealth Group
  • Contributed in Monthly Closing & Financial Statements(Balance Sheet, Income Statement, Cash Flow, and Consolidated Statements).
  • Prepared monthly passengers & cargo revenues.
  • Approval for all journal entries Related to accounts receivable and revenues, reported monthly revenues and all external accrual amounts.
  • Set up accounts for agencies, seasons, tickets price, deductions and discounts for cargo and passengers tickets on accounts receivable.
  • Analysed of monthly income statement compared with the budget.
  • Prepared the trips profitability report after each trip, estimated revenues estimated operating expenses related to passengers, cargo, ships and ports per trip and actually per month.
2009-062012-07

Accountant

General Motors
  • Prepared daily journal entries.
  • Prepared monthly trial balance, all related analysis.
  • Prepared monthly expenses analysis.
  • Bank reconciliation, payroll.
  • Reported to the financial manager.

Interests

  • Genealogy
  • Creative Writing
  • Crossword Puzzles
  • Coding/Programming