1. ABRAHAM BEYENE
3155 Chapel Oaks Drive Unit 16-305 Coppell , TX 75019 Phone: (614)653-1380 abeyene1985@yahoomail.com
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CAREER OBJECTIVE
An accounting/finance position offering the opportunity to utilize my academic accounting
and financial expertise, extensive professional experience, and ability to interact with
management and with the business community on a daily basis.
CAREER PROFILE
 Detail-oriented, efficient and organized professional with extensive experience in
accounting systems.
 Possess strong analytical and problem solving skills, with the ability to make well
thought out decisions.
 Excellent written and verbal communication skills.
 Highly trustworthy, discreet and ethical.
 Resourceful in the completion of projects, effective at multi-tasking.
TECHNOLOGY SKILLS
Microsoft Word, PowerPoint, Excel, Access, Lotus Notes, Microsoft Outlook,
QuickBooks, PeopleSoft Financials, LSAMS, RE, MSP(LPS), Working Knowledge of
SQL.
LANGUAGES
English, Ethiopian (Amharic & Tigrinya).
EMPLOYMENT HISTORY
Nationstar Mortgage, Lewisville, TX 2012-Present
 Prepare monthly investor reports for 30,418 loans with an approximately balance of
$2.7 Billion in UPB in accordance with private/special investor standards as well as
internal standards and procedures. Ensure balances, activities, and actual/scheduled
payments are reported to the Investors in a controlled, timely, and accurate manner.
 Analyze research and resolve exceptions, errors and reporting differences
communicated from the investor in the form of verbal and written inquiries and reports.
 Analyze research and resolve any exceptions, errors and reporting differences
communicated from the portfolio managers in form of verbal and written inquiries and
reports.
 Aid in the research and resolution of custodial account reconciling items, GL
reconciling items, and other reconciling adjustments related to: Mortgage sales,
monthly pass-through rates, service fee variances, mortgage buyouts/repurchases,
foreclosures, principal balance/interest adjustments, expected cash variances, pool to
security variances, etc.
 Complete All Officer Certificate for all BONY deals in the department.
 Complete Pool Policy Report and Stop loss monthly.
 Aid offshore with ILA research.

2.  Complete a consolidated report monthly for offshore for 35,408 loans with an
approximately $7.7 Billion UPB as well as work any exceptions that the investors have.
 Aid in projects assigned by managements such as research needed, testing, etc.
Chase Home Finance, Columbus, OH 2007-2012
Senior Lead Analyst 2009-2012
 Prepare monthly investor reports in accordance with agency and private investor
standards as well as internal standards and procedures. Ensure balances, activities, and
actual/scheduled payments are reported to the agencies in a controlled, timely, and
accurate manner.
 Analyze research and resolve exceptions, errors and reporting differences
communicated from the investor in the form of verbal and written inquiries and reports.
 Aid in the research and resolution of custodial account reconciling items and other
reconciling adjustments related to: Mortgage sales, monthly pass-through rates,
service fee variances, mortgage buyouts/repurchases, foreclosures, principal
balance/interest adjustments, expected cash variances, pool to security variances, etc.
 Ensure all on-going loan sales are properly recorded and accounted for in accordance
with loan sales schedules and the investor contractual agreements.
 Reconciles and remit to the investor in accordance with investor guidelines and
contractual agreements, ensures that the investor’s custodial account have timely
corporate advance and process subsequent repayments in accordance with investor and
corporate requirements/policies.
 Review and approve all department remittances, any necessary corporate advances,
and submit monthly reports to compliance division illustrating all funding activities for
department.
 Complete SND P&I reconciliations for the Custodial department and submit within the
first 10 business days.
 Complete TOEC reconciliations and Audit other reconcilers work. Assist Reconcilers
and train new hires in different investor reporting duties.
 Prepare reports analyzing production and providing management with a summary of
department reconciliation activity on a monthly basis.
 Communicate with other departments on a weekly basis notifying them of TOEC.
Reconciling issues while offering aid in the research and resolution of any outstanding
items.
Senior Bank Reconciliation Specialist 2007-2009
 Complete P&I and T&I reconciliations on Excel and MSP by their respective due dates
in the department standards and meet the FNMA, and FHLMC servicing guidelines as
well as the Regulation AB guidelines.

3.  Responsible for gathering supporting documentation for manual cashbook entries and
cash entries from Investor Reporting or Funds Management.
 Perform Technical Review on Reconciliations completed by other team members
 Responsible for the annual review and updating of procedures and writing procedures
for any new job function
 Assists with training staff members who are learning to reconcile new types of bank
accounts.
 Completes special projects and/or other tasks as assigned by the Supervisor.
Metro Accounting Services, Columbus, OH
Seasonal Customer Service Specialist/Tax Processor 2003-2007
 Processing Personal Income Taxes
 Open new accounts; handle inquiries, set appointments
 Research and resolve any billing inquiries. Effectively explain services.
 Effectively prioritize and organize daily follow-ups to ensure timely resolution
 Efficiently and effectively evaluate customer concerns and resolve problems to the
customer’s satisfaction.
 Review personal income taxes prepared by other team members.
EDUCATION
1998-2002 Whitehall Yearling High, Whitehall, OH
2002-2003 Columbus State Community College, Columbus, OH
2014-Present Phoenix University Dallas Texas (BSBA in Finance)