A brief overview of my accomplishments over the years in the mortgage banking, mortgage servicing, and financial services world.
Seeking to leverage transferable skills and apply them in new arenas.
A summer intern project created by the Client Finance interns (2015) presented to the Catalyst Finance department and the CFO. The presentation includes current everyday issues at Catalyst and the negative impact it has on the company. Possible long- and short- term solutions are suggested as well as ideas on how to implement them in the office.
Steve Favacchia has over 30 years of experience in operations leadership for financial institutions, providing solutions to increase efficiency, accuracy, and compliance. As Vice President of Operations, he developed highly functioning teams and reduced expenses by $2.5 million. His areas of expertise include product implementation, vendor management, risk assessment, and contract negotiation. Currently he provides procurement support and administrative assistance for the $1 billion acquisition division of the Federal Protective Service.
Prahllad T.V. has over 7 years of experience in finance, accounting, and banking. He has worked as a General Accounting Operations Analyst for Accenture and as a Senior Transaction Processing Officer for Mphasis. His responsibilities have included accruals posting, financial reporting, account reconciliation, and ensuring processes meet quality and compliance standards. He has a Master's Degree in Commerce and skills in Microsoft Office, Tally, and SAP FI modules.
Debopriyo Roy is seeking an accountant position in the construction industry. He has over 6 years of experience managing accounts and administration for various construction and insurance companies. His responsibilities have included auditing, site accounting, tax compliance, and managing payroll, vendors, and financial reporting. He holds a B.Com degree and professional qualifications in accounts, finance, and SAP.
Jamuna Chippa has over 7 years of experience in finance operations and accounts payable. She is currently working at Credit Suisse India Private Limited as an accounts payable supervisor, where she manages invoice processing, payments, reconciliations, and vendor relationships. Previously, she worked at Infosys Limited processing accounts payable for Royal Philips. She holds an M.Com and is a certified Lean Sigma Yellow Belt with a history of process improvements.
Karen Matthews is seeking an executive assistant/office manager position. She has over 15 years of experience in various administrative roles. Her skills include managing day-to-day office operations, maintaining financial records and statements, processing accounts payable/receivable, and assisting with projects. She is proficient in Microsoft Office, QuickBooks, and accounting software.
Debopriyo Roy is seeking an accountant role in a construction company. He has over 6 years of experience managing accounts and administration for various construction and insurance companies. His responsibilities have included auditing, site accounting, payroll, tax compliance, and managing employee welfare. He holds a B.Com degree and professional qualifications in accounts, finance, and computer programs like Tally and SAP.
Lourdeson Derose has 10 years of experience in finance, accounts, and operations management in the BPO industry. He currently serves as the Deputy Manager at Wipro BPS, where he manages order to cash operations and ensures timely invoice processing and collection of payments. Previously, he worked at Accenture for over 6 years as a team lead managing treasury, cash management, and payroll processes. He has a B.Com from Loyola College and is proficient in ERP systems like Oracle, SAP, and JD Edwards.
A summer intern project created by the Client Finance interns (2015) presented to the Catalyst Finance department and the CFO. The presentation includes current everyday issues at Catalyst and the negative impact it has on the company. Possible long- and short- term solutions are suggested as well as ideas on how to implement them in the office.
Steve Favacchia has over 30 years of experience in operations leadership for financial institutions, providing solutions to increase efficiency, accuracy, and compliance. As Vice President of Operations, he developed highly functioning teams and reduced expenses by $2.5 million. His areas of expertise include product implementation, vendor management, risk assessment, and contract negotiation. Currently he provides procurement support and administrative assistance for the $1 billion acquisition division of the Federal Protective Service.
Prahllad T.V. has over 7 years of experience in finance, accounting, and banking. He has worked as a General Accounting Operations Analyst for Accenture and as a Senior Transaction Processing Officer for Mphasis. His responsibilities have included accruals posting, financial reporting, account reconciliation, and ensuring processes meet quality and compliance standards. He has a Master's Degree in Commerce and skills in Microsoft Office, Tally, and SAP FI modules.
Debopriyo Roy is seeking an accountant position in the construction industry. He has over 6 years of experience managing accounts and administration for various construction and insurance companies. His responsibilities have included auditing, site accounting, tax compliance, and managing payroll, vendors, and financial reporting. He holds a B.Com degree and professional qualifications in accounts, finance, and SAP.
Jamuna Chippa has over 7 years of experience in finance operations and accounts payable. She is currently working at Credit Suisse India Private Limited as an accounts payable supervisor, where she manages invoice processing, payments, reconciliations, and vendor relationships. Previously, she worked at Infosys Limited processing accounts payable for Royal Philips. She holds an M.Com and is a certified Lean Sigma Yellow Belt with a history of process improvements.
Karen Matthews is seeking an executive assistant/office manager position. She has over 15 years of experience in various administrative roles. Her skills include managing day-to-day office operations, maintaining financial records and statements, processing accounts payable/receivable, and assisting with projects. She is proficient in Microsoft Office, QuickBooks, and accounting software.
Debopriyo Roy is seeking an accountant role in a construction company. He has over 6 years of experience managing accounts and administration for various construction and insurance companies. His responsibilities have included auditing, site accounting, payroll, tax compliance, and managing employee welfare. He holds a B.Com degree and professional qualifications in accounts, finance, and computer programs like Tally and SAP.
Lourdeson Derose has 10 years of experience in finance, accounts, and operations management in the BPO industry. He currently serves as the Deputy Manager at Wipro BPS, where he manages order to cash operations and ensures timely invoice processing and collection of payments. Previously, he worked at Accenture for over 6 years as a team lead managing treasury, cash management, and payroll processes. He has a B.Com from Loyola College and is proficient in ERP systems like Oracle, SAP, and JD Edwards.
This job posting is for a senior accountant receivables position reporting to the finance manager. The responsibilities include preparing and reviewing journal entries, conducting day-to-day and month/quarter/year-end accounting activities, reconciling accounts, analyzing and processing expenses, payroll, and budgets. Qualifications include a bachelor's degree in accounting, 2+ years experience, strong computer and communication skills, and the ability to work collaboratively.
Lachlan Campbell is the Head of CFO Services at Mawson Group. Mawson Group provides CFO services to SMEs that encompass financial strategy, diagnostic reporting, key performance indicator monitoring, workflow and knowledge management, and bookkeeping and processing. The services address common issues SMEs face like a lack of accurate and timely financial reporting for decision making, satisfying stakeholder requirements, a lack of back office expertise, knowledge transfer and staff retention issues, and high fixed overhead costs of staff. Mawson's CFO services deliver accurate and relevant financial reporting in an agreed timeframe, satisfy stakeholder needs, allow businesses to focus on core functions by outsourcing finance tasks, document business processes and workflows, and provide scalable skill resources
Mona Paris is seeking an accounting position and has over 10 years of experience in accounts receivable, collections, billing, and contract management. She has a strong background in financial analysis, auditing, record keeping, and ensuring regulatory compliance. Her experience includes supervising staff and managing accounts for healthcare clients and customers at Mercy Health.
This document provides a summary of an individual's experience and qualifications for a senior finance and accounts position. It outlines 27 years of experience managing finance, accounting, budgeting, costing, auditing, and statutory compliance. Key responsibilities included preparing financial statements, formulating budgets, managing accounts payable/receivable, and ensuring compliance. Soft skills included being a change agent, motivational leader, and good communicator. Education included an MBA and diplomas in business management and accounting. Awards and achievements demonstrated strengths in implementing ERP systems, developing accounting procedures, and meeting collection targets.
Sharat Jalilhal is seeking a challenging role in accounts and finance in Bangalore. He has 5 years of experience as a Finance Executive and Finance Associate. His responsibilities include ensuring statutory compliance, managing accounts receivables and payables, and reconciling financial reports. He has skills in SAP, Excel, and statutory tax and audit compliance.
This case study describes how consultants helped a retail client with ADP Vantage payroll processing and year-end tasks. The client's payroll manager resigned after going live with Vantage, leaving the payroll team untrained. Consultants processed payroll, trained the new manager and team, improved processes, addressed tax issues, and created year-end checklists. As a result, the payroll department's reputation improved and it became self-sufficient in Vantage with reduced errors and accurate W-2 reporting. The client praised the consultant's leadership, value-add, teaching, and relationship-building.
This document discusses the audit process for nonprofit organizations. It covers what an audit is, who hires the auditor, the request for proposal and engagement letter processes. It then discusses the audit timeline, information requests, types of services provided, the purpose of an audit, and who is involved from the organization. The rest of the document provides information on the request for proposal and engagement letter contents, the audit timeline, common information requests, do's and don'ts for the organization, and tips for preparing for an audit.
This document provides a summary of Monique Savary's experience and qualifications. She has over 15 years of experience in budget management, financial reporting, billing, and accounts receivable/payable roles. Her most recent role was as a Budget Manager at Geometry Global/Ogilvy&Mather where she managed a $300 million budget for Unilever Shopper Marketing. Prior to that she held roles as a Budget Project Manager at Omnicom Media Group and Senior Revenue Specialist/Accounts Receivable at Cheetah Mail/Experian Company. She has extensive experience in Microsoft Office, financial systems like Oracle and Hyperion, and budget/reporting tools like Prism.
Randy Thomas has over 20 years of experience in manufacturing, quality inspection, laboratory analysis, transportation, security, and warehouse operations. He has worked in contract positions for various companies in aerospace, automotive, pharmaceutical, food processing, and other industries. His resume lists his education, certificates, skills, and work history along with references from previous employers.
El documento resume las cuatro etapas de la Reforma en México: 1) La reforma de Valentín Gómez Farias de 1833, 2) La segunda reforma que incluyó las Leyes Juárez, Lerdo e Iglesias de 1855-1857, 3) La Constitución de 1857 donde triunfaron los liberales moderados, y 4) La guerra de contenido radical. También describe brevemente el propósito de las Leyes de Reforma de separar la Iglesia y el Estado.
Simple Solutions to Improve Patient CollectionsKareo
Patient due amounts are a growing portion of independent practice A/R. Some studies estimate it can be as much as 30% of practice receivables today. This is a big change from ten years ago, and the shift is having a big impact on the billing companies that support these practices.
You need simple, affordable tools to help you ensure a streamlined and effective patient collections process so that your practices and your billing company can collect every dime. Ideally, these solutions should add efficiency for billing companies and practices while offering options for patients like print or electronic statements and pay-by-text or email.
In this webinar, we’ll introduce you to new and enhanced solutions from Kareo that can help:
- See the new, easier to understand patient statements
- Learn about PatientlySpeaking, an automated solution to help enhance management of patient A/R
- Get a refresher on integrated credit card processing, online billpay, and credit card on file
Register now to learn how you can implement these solutions to help your practice customers succeed.
I social media marketing e il mobile marketing sono un argomento che ogni imprenditrice oggi non può permettersi di ignorare.
Ma quali sono i reali vantaggi che si possono ottenere dalle innumerevoli piattaforme e soprattutto come organizzare un piano efficace?
Il corso si prefigge il traguardo di esaminare gli aspetti pratici mettendo in grado i partecipanti di raggiungere un buon livello cognitivo delle possibilità offerte dal nuovo panorama mediatico.
Saranno identificati gli strumenti attualmente disponibili e verrà effettuata una disamina dei vantaggi offerti dai vari canali.
Per una serie di piattaforme saranno suggerite le migliori tecniche di ingaggio e mostrate delle case history di successo.
Verrà inoltre ampiamente analizzato il mondo mobile, dall’advertising al m-commerce. Analizzati i trend e suggerite tecniche per veicolare il proprio business attraverso questo canale.
OP Institutional Presentation (Nov 2016) v4 (1)Richard Rainer
Olimpia Partners is an independent advisory firm that provides strategic and financial advisory services focused on maximizing value for its clients. The firm has extensive experience in mergers and acquisitions, capital raising, and corporate restructuring. Olimpia Partners is a partnership that aims to attract and retain top professionals by aligning interests and promoting entrepreneurship.
Este documento presenta un modelo para medir la competitividad del sector de construcción en México utilizando datos estadísticos. Se calcula la competitividad mediante variables como productividad, comercialización y benchmarking. El documento también describe las estrategias y herramientas como análisis FODA y las 5 fuerzas de Porter que pueden usarse para mejorar la competitividad de una empresa de construcción.
El documento resume los principales aspectos del sistema óseo humano. Explica que los huesos son las piezas duras que forman el esqueleto y tienen funciones estructurales, locomotoras y de almacenamiento de minerales. Detalla los tres tipos de huesos y que el esqueleto humano contiene 206 huesos. Finalmente, describe algunas lesiones comunes como las fracturas y la osteoporosis.
El documento describe la historia del desarrollo de Internet en México desde 1987 hasta 2014. En 1987, el Instituto Tecnológico de Monterrey se conectó a BITNET a través de una línea privada analógica de 9600 bits por segundo. En la década de 1990, varias universidades e instituciones de México se fueron conectando a Internet. En 1995 se creó la Red Tecnológica Nacional para integrar las redes existentes. Para el 2014, Internet era ampliamente utilizado en México por instituciones educativas, gubernamentales
5ena sessio retorn experiencia knktat Osona & Berguedà16cesk gasulla ramon
5a sessió. El programa KNKTA’T: resultat de l’experiència i reptes de futur.
Posada en comú del procés de transformació que ha suposat el programa a partir de l’estratègia plantejada a l’inici.
Canvis i reptes.
Valoració i propostes de millora del curs.
Este documento presenta los resultados de una encuesta realizada a 71 estudiantes de la I.E. Colegio Loyola para la ciencia y la innovación sobre las zonas de alto riesgo donde viven. La mayoría de los estudiantes no viven en zonas de alto riesgo pero un 11% vive cerca de estas zonas. La encuesta también indagó sobre el conocimiento y disposición de los estudiantes frente a este tema.
El documento describe el diseño de una mototaxi realizado por Santibañez Reyes Ciro. Se repite continuamente el título "Diseño de una Mototaxi" y el nombre del autor Santibañez Reyes Ciro, pero no hay más información sobre el contenido o propósito del diseño.
This job posting is for a senior accountant receivables position reporting to the finance manager. The responsibilities include preparing and reviewing journal entries, conducting day-to-day and month/quarter/year-end accounting activities, reconciling accounts, analyzing and processing expenses, payroll, and budgets. Qualifications include a bachelor's degree in accounting, 2+ years experience, strong computer and communication skills, and the ability to work collaboratively.
Lachlan Campbell is the Head of CFO Services at Mawson Group. Mawson Group provides CFO services to SMEs that encompass financial strategy, diagnostic reporting, key performance indicator monitoring, workflow and knowledge management, and bookkeeping and processing. The services address common issues SMEs face like a lack of accurate and timely financial reporting for decision making, satisfying stakeholder requirements, a lack of back office expertise, knowledge transfer and staff retention issues, and high fixed overhead costs of staff. Mawson's CFO services deliver accurate and relevant financial reporting in an agreed timeframe, satisfy stakeholder needs, allow businesses to focus on core functions by outsourcing finance tasks, document business processes and workflows, and provide scalable skill resources
Mona Paris is seeking an accounting position and has over 10 years of experience in accounts receivable, collections, billing, and contract management. She has a strong background in financial analysis, auditing, record keeping, and ensuring regulatory compliance. Her experience includes supervising staff and managing accounts for healthcare clients and customers at Mercy Health.
This document provides a summary of an individual's experience and qualifications for a senior finance and accounts position. It outlines 27 years of experience managing finance, accounting, budgeting, costing, auditing, and statutory compliance. Key responsibilities included preparing financial statements, formulating budgets, managing accounts payable/receivable, and ensuring compliance. Soft skills included being a change agent, motivational leader, and good communicator. Education included an MBA and diplomas in business management and accounting. Awards and achievements demonstrated strengths in implementing ERP systems, developing accounting procedures, and meeting collection targets.
Sharat Jalilhal is seeking a challenging role in accounts and finance in Bangalore. He has 5 years of experience as a Finance Executive and Finance Associate. His responsibilities include ensuring statutory compliance, managing accounts receivables and payables, and reconciling financial reports. He has skills in SAP, Excel, and statutory tax and audit compliance.
This case study describes how consultants helped a retail client with ADP Vantage payroll processing and year-end tasks. The client's payroll manager resigned after going live with Vantage, leaving the payroll team untrained. Consultants processed payroll, trained the new manager and team, improved processes, addressed tax issues, and created year-end checklists. As a result, the payroll department's reputation improved and it became self-sufficient in Vantage with reduced errors and accurate W-2 reporting. The client praised the consultant's leadership, value-add, teaching, and relationship-building.
This document discusses the audit process for nonprofit organizations. It covers what an audit is, who hires the auditor, the request for proposal and engagement letter processes. It then discusses the audit timeline, information requests, types of services provided, the purpose of an audit, and who is involved from the organization. The rest of the document provides information on the request for proposal and engagement letter contents, the audit timeline, common information requests, do's and don'ts for the organization, and tips for preparing for an audit.
This document provides a summary of Monique Savary's experience and qualifications. She has over 15 years of experience in budget management, financial reporting, billing, and accounts receivable/payable roles. Her most recent role was as a Budget Manager at Geometry Global/Ogilvy&Mather where she managed a $300 million budget for Unilever Shopper Marketing. Prior to that she held roles as a Budget Project Manager at Omnicom Media Group and Senior Revenue Specialist/Accounts Receivable at Cheetah Mail/Experian Company. She has extensive experience in Microsoft Office, financial systems like Oracle and Hyperion, and budget/reporting tools like Prism.
Randy Thomas has over 20 years of experience in manufacturing, quality inspection, laboratory analysis, transportation, security, and warehouse operations. He has worked in contract positions for various companies in aerospace, automotive, pharmaceutical, food processing, and other industries. His resume lists his education, certificates, skills, and work history along with references from previous employers.
El documento resume las cuatro etapas de la Reforma en México: 1) La reforma de Valentín Gómez Farias de 1833, 2) La segunda reforma que incluyó las Leyes Juárez, Lerdo e Iglesias de 1855-1857, 3) La Constitución de 1857 donde triunfaron los liberales moderados, y 4) La guerra de contenido radical. También describe brevemente el propósito de las Leyes de Reforma de separar la Iglesia y el Estado.
Simple Solutions to Improve Patient CollectionsKareo
Patient due amounts are a growing portion of independent practice A/R. Some studies estimate it can be as much as 30% of practice receivables today. This is a big change from ten years ago, and the shift is having a big impact on the billing companies that support these practices.
You need simple, affordable tools to help you ensure a streamlined and effective patient collections process so that your practices and your billing company can collect every dime. Ideally, these solutions should add efficiency for billing companies and practices while offering options for patients like print or electronic statements and pay-by-text or email.
In this webinar, we’ll introduce you to new and enhanced solutions from Kareo that can help:
- See the new, easier to understand patient statements
- Learn about PatientlySpeaking, an automated solution to help enhance management of patient A/R
- Get a refresher on integrated credit card processing, online billpay, and credit card on file
Register now to learn how you can implement these solutions to help your practice customers succeed.
I social media marketing e il mobile marketing sono un argomento che ogni imprenditrice oggi non può permettersi di ignorare.
Ma quali sono i reali vantaggi che si possono ottenere dalle innumerevoli piattaforme e soprattutto come organizzare un piano efficace?
Il corso si prefigge il traguardo di esaminare gli aspetti pratici mettendo in grado i partecipanti di raggiungere un buon livello cognitivo delle possibilità offerte dal nuovo panorama mediatico.
Saranno identificati gli strumenti attualmente disponibili e verrà effettuata una disamina dei vantaggi offerti dai vari canali.
Per una serie di piattaforme saranno suggerite le migliori tecniche di ingaggio e mostrate delle case history di successo.
Verrà inoltre ampiamente analizzato il mondo mobile, dall’advertising al m-commerce. Analizzati i trend e suggerite tecniche per veicolare il proprio business attraverso questo canale.
OP Institutional Presentation (Nov 2016) v4 (1)Richard Rainer
Olimpia Partners is an independent advisory firm that provides strategic and financial advisory services focused on maximizing value for its clients. The firm has extensive experience in mergers and acquisitions, capital raising, and corporate restructuring. Olimpia Partners is a partnership that aims to attract and retain top professionals by aligning interests and promoting entrepreneurship.
Este documento presenta un modelo para medir la competitividad del sector de construcción en México utilizando datos estadísticos. Se calcula la competitividad mediante variables como productividad, comercialización y benchmarking. El documento también describe las estrategias y herramientas como análisis FODA y las 5 fuerzas de Porter que pueden usarse para mejorar la competitividad de una empresa de construcción.
El documento resume los principales aspectos del sistema óseo humano. Explica que los huesos son las piezas duras que forman el esqueleto y tienen funciones estructurales, locomotoras y de almacenamiento de minerales. Detalla los tres tipos de huesos y que el esqueleto humano contiene 206 huesos. Finalmente, describe algunas lesiones comunes como las fracturas y la osteoporosis.
El documento describe la historia del desarrollo de Internet en México desde 1987 hasta 2014. En 1987, el Instituto Tecnológico de Monterrey se conectó a BITNET a través de una línea privada analógica de 9600 bits por segundo. En la década de 1990, varias universidades e instituciones de México se fueron conectando a Internet. En 1995 se creó la Red Tecnológica Nacional para integrar las redes existentes. Para el 2014, Internet era ampliamente utilizado en México por instituciones educativas, gubernamentales
5ena sessio retorn experiencia knktat Osona & Berguedà16cesk gasulla ramon
5a sessió. El programa KNKTA’T: resultat de l’experiència i reptes de futur.
Posada en comú del procés de transformació que ha suposat el programa a partir de l’estratègia plantejada a l’inici.
Canvis i reptes.
Valoració i propostes de millora del curs.
Este documento presenta los resultados de una encuesta realizada a 71 estudiantes de la I.E. Colegio Loyola para la ciencia y la innovación sobre las zonas de alto riesgo donde viven. La mayoría de los estudiantes no viven en zonas de alto riesgo pero un 11% vive cerca de estas zonas. La encuesta también indagó sobre el conocimiento y disposición de los estudiantes frente a este tema.
El documento describe el diseño de una mototaxi realizado por Santibañez Reyes Ciro. Se repite continuamente el título "Diseño de una Mototaxi" y el nombre del autor Santibañez Reyes Ciro, pero no hay más información sobre el contenido o propósito del diseño.
Our radio station, Dynamic Radio, will provide local news coverage for teenagers and young adults in East London. The newscast will include short segments on sports, crime, weather, education, and entertainment. Sadia Islam will report on sports, Taslima Begum will report on entertainment, Mariam Alim will report on weather and education, and Farheen Rahman will report on crime. The newscast aims to inform listeners and encourage youth engagement with local issues.
Sajeesh P Vellat is seeking a position where hard work and sincerity are valued. He has over 10 years of experience in customer service and operations roles. Most recently, he worked as an Operations Specialist and Compliance Auditor at Ocwen Financial Solutions, where he created policies and procedures, conducted audits, identified process issues, and responded to regulatory requests. Prior to that, he held customer service roles resolving delinquent mortgage loans and collecting payments. He has strong problem-solving, communication, and organizational skills.
Sajeesh P Vellat is seeking a position where hard work and sincerity are valued. He has over 15 years of experience in customer service and operations roles. Most recently, he worked as an Operations Specialist at Ocwen Financial Solutions, where he created controls and audited processes to ensure compliance. Previously, he held roles as a Home Retention Consultant, Collections Executive, and Customer Service Representative. Sajeesh has strong problem-solving, communication, and leadership skills and is proficient in meeting deadlines and multitasking.
Darshan has over 15 years of experience in business analysis, project management, and financial roles. He has a track record of successfully transitioning financial processes like billing and revenue from the US to India for multiple clients. Currently he is handling billing, revenue forecasting, and project management for over 150 customers as an Assistant Manager at LiquidHub. Previously he held senior roles at IGATE and Oracle where he managed projects, ensured accurate revenue recognition, performed financial reporting, and administered contracts.
This document provides a summary of Prasanna Pathuri's qualifications and work experience. It summarizes his over 12 years of experience in finance, accounting, and operations management. He has extensive experience overseeing accounting functions, statutory compliance, and general administration. Currently, he works as an Assistant Manager of Finance at Seneca Global IT Services, where he manages finance, accounting, payroll, and other operations.
Puneeth Kumar K is applying for a challenging career where he can utilize his 3+ years of experience in accounts payable processing at HP Inc. He has a Bachelor's degree in Accounts and internship experience maintaining client accounts and assisting with audits. Currently a Financial Associate at HP, his responsibilities include timely invoice processing, vendor queries, and issue resolution. He aims to ensure smooth operations and is skilled in SAP, Excel, and accounts receivable/payable processes.
Annalea Guzman is seeking an admin or accounting position and has 14 years of experience. She has a bachelor's degree in accounting from Saint Mary's College in the Philippines. She currently lives in Dubai and has 9 years of experience working in Dubai, including her current role as Office Coordinator and Accountant at Cantec LLC since 2014. Prior to that, she held accounting and office management roles at several other companies in Dubai. She has strong skills in accounting, administration, customer service, and computer programs like MS Office and Sage50.
Senior management position responsible for directing the organization’s financial and accounting operations including the management of goals, objectives, and budgets and formulating policy. Oversee all aspects of accounting and finance functions of the various entities including financial statements and reporting and associated risks. Design, present, implement and execute approved financial strategies to support the organization’s operation and expansion.
The document is a curriculum vitae for Abhilash Nair that summarizes his work experience and qualifications. It includes over 13 years of experience working for Accenture Services Pvt Ltd in roles such as Manager of Procurement, Manager in Order to Cash processes, and Assistant Manager in Record to Report reconciliation and billing processes. It provides details of his responsibilities and achievements in each role.
Prasu. D has over 4 years of experience in end-to-end order management and accounts receivable processes. She has worked for Genpact India Pvt Ltd as a Senior Financial Ops Analyst, where she led a team of 6 members and successfully transitioned and stabilized processes for WellPoint within 32 days. Previously, she worked as a Senior Accountant at Hypercube Design Centre Pvt Ltd for 2 years. She is skilled in Oracle PeopleSoft, SAP FI CO, and MS Office applications.
This document is a curriculum vitae for V Satiswar Chandra. It summarizes his professional experience working in finance and accounts roles for various companies over the past 10 years, including his current role as an Executive of Finance & Accounts at STAR India Pvt. Ltd. It also lists his educational qualifications and technical skills.
Tanisha Thompson has over 15 years of experience in financial and administrative roles. She has strong skills in contract management, research and analysis, database management, and ensuring compliance. She currently works as a Credit Analyst for Hyundai Capital America, where she reviews loan applications, builds relationships with dealers, and provides backup support and training. Previously she held administrative and contract roles for NBC Universal and Toyota Motor Credit Corporation, where she managed spreadsheets, databases, and helped achieve corporate goals.
Robinette Lance has over 20 years of experience in customer service, accounting, and compliance roles. She holds an MBA and BS in Finance and has a demonstrated history of managing teams, meeting deadlines, and ensuring compliance. Her skills include customer service, analytical abilities, communication, organization, project management, and proficiency with various software programs.
Danielle has over 20 years of experience in accounting, office management, and customer service. She has strong skills in accounts payable, accounts receivable, payroll, purchasing, inventory control, and financial reporting. She is highly organized and able to multitask, meeting deadlines and solving problems. Danielle has worked in a variety of industries including manufacturing, distribution, automotive, and retail.
Femi Olawale has over 20 years of experience in accounting, auditing, banking, and financial operations across various industries. He has a proven track record of preparing financial statements and analyses, processing accounts payable and general ledger reconciliations. His professional experiences include performing audits and assessments for government agencies to ensure compliance, tax preparation for individuals and businesses, and financial analysis roles in banking and healthcare. He holds an MBA in Finance and degrees in Accounting and Management Studies.
M. Shilpa is seeking a challenging position where she can utilize her skills and experience. She has over 5 years of experience in invoice processing, quality checking, and trade support. At her previous role at Cognizant Technology Solutions, her responsibilities included processing invoices, handling exceptions, and ensuring tasks were completed on time. She also worked on stock borrowing/lending, reconciling bills, and resolving discrepancies. At Factset Systems India, she analyzed financial reports, researched private companies, and updated company details in databases for mergers and acquisitions. She has an MBA and is reliable, well-organized, and results-driven.
Leticia de Leon has over 20 years of experience in financial analysis and operations management. She currently works as a Financial Analyst for Weston Solutions, Inc., where she assists with projects, cash flow analysis, budget monitoring, and reporting. Previously she was the Profit Center Controller for Weston Solutions, overseeing finance teams and locations across multiple states. She holds a Bachelor's degree in Business Administration in Accounting from the University of Texas at San Antonio.
Diana Gibbons is an experienced operations and training specialist seeking a new position. She has 20 years of experience in financial services operations roles, including accounting, client reporting, and administrative support. Gibbons is skilled in analyzing processes, implementing efficiency improvements, and training employees. Her background includes overseeing teams, developing procedures manuals, and ensuring accurate and timely client reporting. Gibbons holds a B.S. in Human Services Administration and certificates in personal financial planning and legal assisting.
Nitin Kaul has over 11 years of experience in back office operations and client servicing for banks such as Yes Bank, Axis Bank, HDFC Bank, and ICICI Bank. He is currently an Assistant Vice President at Yes Bank where he manages a team of 35 people and is responsible for regulatory reporting, KYC verification, system migration projects, and ensuring compliance. Kaul holds an MBA and Bachelor of Commerce degree and is skilled in areas such as Java, SQL Server, C++, and Microsoft Office.
V.K. Ravi Kumar has over 20 years of experience in finance and accounting roles across multiple industries. He is currently seeking a senior management role that utilizes his operational expertise. He has extensive experience in financial planning, accounting, statutory compliance, auditing, and team management.
Building Your Employer Brand with Social MediaLuanWise
Presented at The Global HR Summit, 6th June 2024
In this keynote, Luan Wise will provide invaluable insights to elevate your employer brand on social media platforms including LinkedIn, Facebook, Instagram, X (formerly Twitter) and TikTok. You'll learn how compelling content can authentically showcase your company culture, values, and employee experiences to support your talent acquisition and retention objectives. Additionally, you'll understand the power of employee advocacy to amplify reach and engagement – helping to position your organization as an employer of choice in today's competitive talent landscape.
Anny Serafina Love - Letter of Recommendation by Kellen Harkins, MS.AnnySerafinaLove
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Implicitly or explicitly all competing businesses employ a strategy to select a mix
of marketing resources. Formulating such competitive strategies fundamentally
involves recognizing relationships between elements of the marketing mix (e.g.,
price and product quality), as well as assessing competitive and market conditions
(i.e., industry structure in the language of economics).
Understanding User Needs and Satisfying ThemAggregage
https://www.productmanagementtoday.com/frs/26903918/understanding-user-needs-and-satisfying-them
We know we want to create products which our customers find to be valuable. Whether we label it as customer-centric or product-led depends on how long we've been doing product management. There are three challenges we face when doing this. The obvious challenge is figuring out what our users need; the non-obvious challenges are in creating a shared understanding of those needs and in sensing if what we're doing is meeting those needs.
In this webinar, we won't focus on the research methods for discovering user-needs. We will focus on synthesis of the needs we discover, communication and alignment tools, and how we operationalize addressing those needs.
Industry expert Scott Sehlhorst will:
• Introduce a taxonomy for user goals with real world examples
• Present the Onion Diagram, a tool for contextualizing task-level goals
• Illustrate how customer journey maps capture activity-level and task-level goals
• Demonstrate the best approach to selection and prioritization of user-goals to address
• Highlight the crucial benchmarks, observable changes, in ensuring fulfillment of customer needs
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Dive into the steadfast world of the Taurus Zodiac Sign. Discover the grounded, stable, and logical nature of Taurus individuals, and explore their key personality traits, important dates, and horoscope insights. Learn how the determination and patience of the Taurus sign make them the rock-steady achievers and anchors of the zodiac.
2. Managerial Accomplishments
• Extracted a 55% increase in production utilizing the same employees
from Q2 2011 to Q2 2012.
• Doubled closings within 3 months of assuming a supervisory role
• Set high QC standards, which helped maintain a top-tier 4-star
servicer rating in regards to loss mitigation governmental programs
• Successfully managed 1 supervisor and 17 negotiators
3. Training and Development
• Continuously create and update policy and procedure documents, job
aids, and reference guides to create consistency in processes to reach
departmental and organizational goals
• A proponent of continuous training to engage, develop, and retain
employees. As a Loss Mitigation manager, was instrumental in
bringing in representatives from different vendors to give training
classes so my negotiators could have more insight and understanding
into the different components that made up the short sale review
process.
• Created a 100+ page document for reference and training, as well as
numerous job aids
4. Financial Management
• As a Vendor Manager, revised billing parameters to reduce invoices by
an average of $5,000/month
• Performed daily reconciliations of a Payment Clearing account with a
daily balance from $5-10 million
• Reconciled monthly invoices from vendor with an average billing
amount of $100,00/month
• As Loss Mitigation manager, I would not approve a short sale offer
until my negotiators received the highest and best offer from the real
estate agent, while at the same time ensuring that extraneous fees
and costs were reduced or eliminated to obtain the highest net
proceeds possible
5. Auditing/Process Improvement
• Extensive experience in evaluating and critiquing processes, as well as
refuting, researching, and responding to audit findings, repurchase
demands, and indemnification requests from private investors and
large government entities such as the Veteran’s Administration and
the U.S. Housing & Urban Development Department.
• A detail-oriented employee who is constantly reviewing processes
and procedures for improvement
6. Auditing/Process Improvement…cont.
As a Servicing Analyst, I saw that payment return notification letters
(for NSF’s and other return reasons) were being sent to borrowers in an
active bankruptcy status without the requisite bankruptcy disclosure
verbiage. I was able to have approved verbiage added to the
automated letters that same day so that any subsequent letters going
out were in compliance, saving the company from potential litigation.
7. Auditing/Process Improvement…cont.
As a Loss Mitigation manager, I noticed an increase in escalated issues
regarding fees and costs. Right before closing, when the title companies
would send a final HUD to be approved by my negotiators, oftentimes
they would include items that the investor would not have approved
otherwise. I remedied this by making our approval letters more robust,
so that real estate agents and title companies would be clear from the
time of approval on what line items were not approved.
8. Auditing/Process Improvement…cont.
The aforementioned approval letter was made even more robust after
attending a deposition regarding a cancelled short sale; the home had
burned down after the short sale was approved, and the buyers felt
entitled to the insurance funds in order to rebuild the home.
Due to my testimony, we won the case, preventing an almost $600,000
loss to the bank.
In turn, I amended our short sale approval letter further to ensure that
future lawsuits of this nature would be avoided.
9. Thank you so much for reviewing; please feel free to contact me for
further discussion on how I can be of assistance to your organization.
Email: Gordon.J.Akinpelu@gmail.com
Phone: 817-721-1170