Robert McSherry has over 15 years of experience working in accounts receivable and accounts payable roles for multinational companies. He has extensive experience with customer account management, credit control, invoicing and process improvements. Currently he works as an Associate Revenue Accountant at Digital River Ireland where he manages the Adobe VIP customer program and provides credit control and customer service.
Isabel Choong has over 30 years of experience in accounting, bookkeeping, financial reporting, and tax matters. She currently works part-time as an Accounts Officer and Financial Accountant. Her experience includes working with accounting systems like SAP, Sage, MYOB, and Microsoft Office programs. She has held roles with responsibilities like accounts payable, financial accounting, and payroll management.
Kristin A. Caballero has over 20 years of experience managing accounts payable for various companies, currently serving as the Manager of Accounts Payable at Smile Brands, Inc. where she oversees a team of 15 processing over $200 million in annual disbursements. Prior to Smile Brands, she held several accounts payable management roles at other companies, demonstrating expertise in invoice processing, payment workflows, accounting software, and team leadership.
Bookkeeping and Accounting Services- Payroll ProcessVelan Bookkeeping
Accounting Firms and Bookkeeping Services Company offers reliable as well as quick outsourcing services. It Includes quickbooks, online payroll services.
Malloree Heng has over 10 years of experience as a payroll professional. She is currently a Payroll and Benefits Administrator at Health Advocate, Inc. where she manages payroll for 500+ employees using ADP Workforce Now. Previously, she was a Payroll Administrator at Teva Pharmaceuticals USA where she managed payroll for over 2,500 employees across multiple locations. She has extensive experience implementing and managing payroll systems, ensuring accurate processing and compliance with regulations.
This document contains the professional qualifications, experience, education, and contact information of Armiza Lofranco. She has over 15 years of experience in finance, accounting, and operations roles. Her experience includes positions as Finance Manager, Senior Financial Analyst, Operations Manager, Lecturer, Tax Analyst, Treasury Associate, and Credit Analyst. She holds an MBA and is a Certified Public Accountant.
Robert W. Divine has over 25 years of experience in corporate accounting and management. He has extensive experience directing accounting programs and establishing accounting departments. Most recently, he served as Senior Accountant for a property management and real estate holding company, where he was responsible for financial statement preparation, property tracking and reporting, and various accounting functions. Prior to that, he held controller positions for several companies in various industries, managing all accounting functions including payroll, financial reporting, budgeting, and audit preparation. He has a strong background in accounting systems and controls.
This document contains the professional qualifications, experience, and education of Armiza Lofranco. She has a Master of Business Administration degree and is a Certified Public Accountant. Her experience includes roles as Finance Manager, Senior Financial Analyst, Operations Manager, Lecturer, Tax Analyst, Treasury Associate, and Credit Analyst. She has over 10 years of experience in finance, accounting, and operations management for companies in real estate development, manufacturing, and packaging. Her qualifications and experience demonstrate strengths in financial reporting, compliance, process improvement, and internal controls.
Karleen Breathett has over 15 years of experience in payroll processing, payroll taxes, benefits administration, recruiting, and accounts payable. Her background includes roles as a Payroll Specialist for the YMCA of Central Kentucky, Payroll/Benefits Coordinator for MESA Medical Group, and Payroll Assistant for the United Methodist Home for Children and Youth.
Isabel Choong has over 30 years of experience in accounting, bookkeeping, financial reporting, and tax matters. She currently works part-time as an Accounts Officer and Financial Accountant. Her experience includes working with accounting systems like SAP, Sage, MYOB, and Microsoft Office programs. She has held roles with responsibilities like accounts payable, financial accounting, and payroll management.
Kristin A. Caballero has over 20 years of experience managing accounts payable for various companies, currently serving as the Manager of Accounts Payable at Smile Brands, Inc. where she oversees a team of 15 processing over $200 million in annual disbursements. Prior to Smile Brands, she held several accounts payable management roles at other companies, demonstrating expertise in invoice processing, payment workflows, accounting software, and team leadership.
Bookkeeping and Accounting Services- Payroll ProcessVelan Bookkeeping
Accounting Firms and Bookkeeping Services Company offers reliable as well as quick outsourcing services. It Includes quickbooks, online payroll services.
Malloree Heng has over 10 years of experience as a payroll professional. She is currently a Payroll and Benefits Administrator at Health Advocate, Inc. where she manages payroll for 500+ employees using ADP Workforce Now. Previously, she was a Payroll Administrator at Teva Pharmaceuticals USA where she managed payroll for over 2,500 employees across multiple locations. She has extensive experience implementing and managing payroll systems, ensuring accurate processing and compliance with regulations.
This document contains the professional qualifications, experience, education, and contact information of Armiza Lofranco. She has over 15 years of experience in finance, accounting, and operations roles. Her experience includes positions as Finance Manager, Senior Financial Analyst, Operations Manager, Lecturer, Tax Analyst, Treasury Associate, and Credit Analyst. She holds an MBA and is a Certified Public Accountant.
Robert W. Divine has over 25 years of experience in corporate accounting and management. He has extensive experience directing accounting programs and establishing accounting departments. Most recently, he served as Senior Accountant for a property management and real estate holding company, where he was responsible for financial statement preparation, property tracking and reporting, and various accounting functions. Prior to that, he held controller positions for several companies in various industries, managing all accounting functions including payroll, financial reporting, budgeting, and audit preparation. He has a strong background in accounting systems and controls.
This document contains the professional qualifications, experience, and education of Armiza Lofranco. She has a Master of Business Administration degree and is a Certified Public Accountant. Her experience includes roles as Finance Manager, Senior Financial Analyst, Operations Manager, Lecturer, Tax Analyst, Treasury Associate, and Credit Analyst. She has over 10 years of experience in finance, accounting, and operations management for companies in real estate development, manufacturing, and packaging. Her qualifications and experience demonstrate strengths in financial reporting, compliance, process improvement, and internal controls.
Karleen Breathett has over 15 years of experience in payroll processing, payroll taxes, benefits administration, recruiting, and accounts payable. Her background includes roles as a Payroll Specialist for the YMCA of Central Kentucky, Payroll/Benefits Coordinator for MESA Medical Group, and Payroll Assistant for the United Methodist Home for Children and Youth.
This document is a resume for Fernando Lopez applying for an accounting position. It summarizes his 20+ years of experience in accounts payable management roles. His experience includes managing accounts payable departments and staff, ensuring timely payment and reconciliation, implementing new systems, developing policies and procedures, and providing support and analysis to senior management. He is skilled in accounting software such as Concur, Great Plains, JD Edwards, PeopleSoft, and Excel.
Vaikkal S is a finance and management professional with over 22 years of experience in finance, accounts, auditing, taxation, and logistics operations. He has significant experience working in SAP environments and is skilled in financial reporting, budgeting, internal controls, and statutory compliance. Currently he is seeking a challenging role in finance, accounting, auditing, or taxation in the logistics, oil and gas, or manufacturing sectors.
Michael Williams has over 8 years of experience in customer service and warehouse leadership roles. He currently works as a Supervisor at Canada Safeway in Edmonton, Alberta, where he provides employee feedback and training, ensures safety compliance, and conducts inventory tasks. Previously he held Warehouse Specialist and Relief Supervisor roles at Canada Safeway as well, with responsibilities like order fulfillment, payroll, performance tracking, and supply ordering. He has over 15 years of experience in warehouse operations and order selection at Canada Safeway.
This document provides a summary of qualifications and work experience for Joseph P. Scola. It outlines over 29 years of management experience in retail, warehousing, and distribution. It also lists skills in Excel, Word, PowerPoint, and inventory management systems. The professional experience section details roles as an operations manager and supervisor at several companies from 2011 to the present, with responsibilities including team leadership, inventory management, and meeting production and shipping goals. Key achievements highlighted inventory accuracy rates over 99% and cost reductions through process improvements.
Affordable Care Act (ACA) Reporting with My Workforce Analyzer for Sage HRMS Net at Work
This webinar provided an overview of ACA reporting requirements for 2017, including changes employers need to be aware of. It demonstrated how to use the My Workforce Analyzer tool to analyze employee data and determine full-time equivalents. The webinar also showed how to generate and file Forms 1094-C and 1095-C using the Aatrix software by the new earlier deadlines. Questions from participants were taken at the end.
Manish Pahwa has over 12 years of experience in finance, accounting, and insurance roles. He is currently a Team Lead at Accenture managing reinsurance operations and financial reporting. The document provides details of his educational qualifications, work experience, responsibilities in previous roles, and achievements.
This document provides a summary of Amanda Horne's work experience and qualifications. She has over 15 years of experience in accounts payable and accounts receivable roles. Her most recent role was as an office manager where she oversaw accounts, credit control, HR records, and vehicle operations. She is highly proficient in accounts payable and receivable processes like invoice processing and payments. She also has experience with payroll, expenses, and foreign currency. Amanda is looking for a new challenging role where she can continue developing her skills.
Ensayos aplicados a los conductores elèctricos.Leonel Guedez
Este documento describe las pruebas y ensayos realizados a los materiales conductores de electricidad. Se mencionan varios materiales comunes como plata, cobre, aluminio y acero que son sometidos a pruebas como de sobre tensión, corriente inducida, tracción, compresión, flexión y dureza para determinar sus propiedades eléctricas y mecánicas y seleccionar los más adecuados para cada uso. Las pruebas ayudan a mejorar los materiales y advertir sobre posibles riesgos.
Forrest Houlette is a technical writer, researcher, and SQL expert seeking a challenging position. He has extensive experience with technologies including FORTRAN, SAS, SPSS, BASIC, Apple Pascal, Windows software development, C++, Visual Basic, VB.NET, C#, JavaScript, SQL, Oracle, and SQL Server database administration. He has worked in a variety of roles including as a director of institutional research, system administrator, database administrator, and programmer/analyst.
Este documento lista y describe varios periféricos de computadora que pueden funcionar tanto como entrada como salida, como pantallas táctiles, modems, reproductores mp3, cámaras digitales, placas de red y capturadoras de video. Explica que un modem convierte señales digitales a analógicas para transmitir por teléfono, una placa de red permite comunicación y compartir recursos entre dispositivos de red, y una capturadora de video permite importar video a una computadora para edición.
El documento habla sobre la agropecuaria. La agropecuaria incluye tanto la agricultura como la ganadería. La agricultura se refiere al cultivo de plantas, mientras que la ganadería es la cría de animales. La agropecuaria es importante económicamente ya que proporciona alimentos y dinero a través de la producción y explotación agrícola y pecuaria.
La región de Lima se encuentra situada en la costa central del Perú, a orillas del océano Pacífico. Fue fundada por los españoles en 1535 con el nombre de Ciudad de los Reyes y sirvió como capital del Virreinato del Perú y de la república independiente. La región está conformada por varias provincias, incluyendo Lima, Callao, Huarochirí y Cañete.
This document discusses the Canadian Beef Brand's strategy to build brand loyalty and position Canadian beef globally as a premium brand. The strategy focuses on telling the story of Canadian beef through brand pillars that emphasize the producers, the high quality product, sustainability practices, and world-class standards. Canada Beef will work with partners and leverage resources to communicate these brand pillars and proofs to consumers to increase demand and trust in the Canadian beef brand. The overall goal is to make Canadian beef a sought-after brand valued for more than just quality.
This document discusses a Erasmus+ project between 2014-2016 that used puppetry and drama as teaching strategies for preschoolers. The goals were to introduce children to theater by practicing facial expressions that convey emotions like happiness, sadness, anger, and fear. Children were given puppet characters to represent classic stories like The Three Little Pigs and Little Red Riding Hood. Teachers also incorporated finger puppets into their lessons. The project included visits from professional puppeteers to perform for the children.
This document provides a summary of global market performance in the second quarter of 2016. It discusses the returns of various asset classes, including US stocks, international developed stocks, emerging market stocks, and bonds. US real estate investment trusts achieved the highest returns among asset classes, while international developed market stocks had negative returns in US dollars. The document also reviews the performance of different country and regional markets during the quarter.
The document describes activities that a Spanish school engages in around Easter. The school holds activities outside since the weather is nice when Easter arrives in Spain. In the days before the Easter holiday, the students prepare to eat a special cake called "la mona" by painting a large tablecloth to sit at, learning forgotten popular games, and buying the cake which is made with flour, yeast, milk, oil, butter, sugar, salt, and egg. On the day before the Easter holiday, the students celebrate by eating the special cake together.
This document summarizes Encore Talent Works, a toolkit that provides nonprofit leaders with resources for leveraging experienced talent aged 50+. It highlights the transferable skills of "Encore People" including marketing, finance, and operations. Research found that Encore talent positively impacted communities, social missions, and organizational capacity. The toolkit guides nonprofits through attracting, recruiting, selecting, and engaging Encore talent. It provides examples of Encore volunteers and employees making impact at organizations across sectors.
The document discusses BDO's integrated platform solution for the mining industry. It provides users with rapid access to information through secure and user-friendly interfaces, improving how individual responsibilities are performed and key performance indicators are reached. The solution handles enterprise resource planning, cost management, profitability, technology integration, dynamic scalability, customization, and familiar user experiences. It assists mining organizations in operating more efficiently and continuously improving.
The document outlines the plot structure of the Bible through the lens of covenants between God and humanity. It describes the stable situation of creation, the conflicts of the fall and disobedience to covenants, further covenants in response, climax in Jesus, resolution in the church, and restoration in the new creation. Subsequent covenants build on prior ones, with the first covenant of creation guaranteeing the new covenant at the climax and restoration. This integrates the overarching elements of the Bible's narrative.
The Ann Savva Group is an award-winning event solutions agency established in 1987. It has since expanded to include four divisions: promotions, entertainment, field marketing, and event solutions. The agency offers a full range of bespoke event services and now employs over 40 staff across the UK. It provides cost-effective solutions and has worked with major brands like Citroën, Sennheiser, and O2 on projects ranging from product launches to conferences. The agency prides itself on trusted relationships with its large database of staff and on delivering outstanding customer service.
The document outlines plans for creating a poster and magazine advertisement to promote a music tour by artist Hannah.
For the poster, details include taking inspiration from Adele's 25 tour poster with black and white photos, including social media logos, and the slogan "Bring Music to Life." Locations, fonts, color schemes, photo shoots, and costs are also discussed.
For the magazine advertisement, aspects like mood boards, genres, and draft designs are covered.
Both ideas aim to promote Hannah's tour locations, dates and ticket information to her target audience.
El documento presenta una comparación entre la mujer samaritana y Rut. La mujer samaritana era despreciada y pecadora mientras que Rut era sumisa, obediente, humilde y tenía buena reputación. También habla sobre aprovechar el tiempo como soltera sirviendo a Dios en oración, lectura bíblica y servicio, en lugar de esperar casarse. Aconseja escoger la voluntad de Dios para ser feliz como Rut, quien escogió a Dios sobre las costumbres de su pueblo.
This document is a resume for Fernando Lopez applying for an accounting position. It summarizes his 20+ years of experience in accounts payable management roles. His experience includes managing accounts payable departments and staff, ensuring timely payment and reconciliation, implementing new systems, developing policies and procedures, and providing support and analysis to senior management. He is skilled in accounting software such as Concur, Great Plains, JD Edwards, PeopleSoft, and Excel.
Vaikkal S is a finance and management professional with over 22 years of experience in finance, accounts, auditing, taxation, and logistics operations. He has significant experience working in SAP environments and is skilled in financial reporting, budgeting, internal controls, and statutory compliance. Currently he is seeking a challenging role in finance, accounting, auditing, or taxation in the logistics, oil and gas, or manufacturing sectors.
Michael Williams has over 8 years of experience in customer service and warehouse leadership roles. He currently works as a Supervisor at Canada Safeway in Edmonton, Alberta, where he provides employee feedback and training, ensures safety compliance, and conducts inventory tasks. Previously he held Warehouse Specialist and Relief Supervisor roles at Canada Safeway as well, with responsibilities like order fulfillment, payroll, performance tracking, and supply ordering. He has over 15 years of experience in warehouse operations and order selection at Canada Safeway.
This document provides a summary of qualifications and work experience for Joseph P. Scola. It outlines over 29 years of management experience in retail, warehousing, and distribution. It also lists skills in Excel, Word, PowerPoint, and inventory management systems. The professional experience section details roles as an operations manager and supervisor at several companies from 2011 to the present, with responsibilities including team leadership, inventory management, and meeting production and shipping goals. Key achievements highlighted inventory accuracy rates over 99% and cost reductions through process improvements.
Affordable Care Act (ACA) Reporting with My Workforce Analyzer for Sage HRMS Net at Work
This webinar provided an overview of ACA reporting requirements for 2017, including changes employers need to be aware of. It demonstrated how to use the My Workforce Analyzer tool to analyze employee data and determine full-time equivalents. The webinar also showed how to generate and file Forms 1094-C and 1095-C using the Aatrix software by the new earlier deadlines. Questions from participants were taken at the end.
Manish Pahwa has over 12 years of experience in finance, accounting, and insurance roles. He is currently a Team Lead at Accenture managing reinsurance operations and financial reporting. The document provides details of his educational qualifications, work experience, responsibilities in previous roles, and achievements.
This document provides a summary of Amanda Horne's work experience and qualifications. She has over 15 years of experience in accounts payable and accounts receivable roles. Her most recent role was as an office manager where she oversaw accounts, credit control, HR records, and vehicle operations. She is highly proficient in accounts payable and receivable processes like invoice processing and payments. She also has experience with payroll, expenses, and foreign currency. Amanda is looking for a new challenging role where she can continue developing her skills.
Ensayos aplicados a los conductores elèctricos.Leonel Guedez
Este documento describe las pruebas y ensayos realizados a los materiales conductores de electricidad. Se mencionan varios materiales comunes como plata, cobre, aluminio y acero que son sometidos a pruebas como de sobre tensión, corriente inducida, tracción, compresión, flexión y dureza para determinar sus propiedades eléctricas y mecánicas y seleccionar los más adecuados para cada uso. Las pruebas ayudan a mejorar los materiales y advertir sobre posibles riesgos.
Forrest Houlette is a technical writer, researcher, and SQL expert seeking a challenging position. He has extensive experience with technologies including FORTRAN, SAS, SPSS, BASIC, Apple Pascal, Windows software development, C++, Visual Basic, VB.NET, C#, JavaScript, SQL, Oracle, and SQL Server database administration. He has worked in a variety of roles including as a director of institutional research, system administrator, database administrator, and programmer/analyst.
Este documento lista y describe varios periféricos de computadora que pueden funcionar tanto como entrada como salida, como pantallas táctiles, modems, reproductores mp3, cámaras digitales, placas de red y capturadoras de video. Explica que un modem convierte señales digitales a analógicas para transmitir por teléfono, una placa de red permite comunicación y compartir recursos entre dispositivos de red, y una capturadora de video permite importar video a una computadora para edición.
El documento habla sobre la agropecuaria. La agropecuaria incluye tanto la agricultura como la ganadería. La agricultura se refiere al cultivo de plantas, mientras que la ganadería es la cría de animales. La agropecuaria es importante económicamente ya que proporciona alimentos y dinero a través de la producción y explotación agrícola y pecuaria.
La región de Lima se encuentra situada en la costa central del Perú, a orillas del océano Pacífico. Fue fundada por los españoles en 1535 con el nombre de Ciudad de los Reyes y sirvió como capital del Virreinato del Perú y de la república independiente. La región está conformada por varias provincias, incluyendo Lima, Callao, Huarochirí y Cañete.
This document discusses the Canadian Beef Brand's strategy to build brand loyalty and position Canadian beef globally as a premium brand. The strategy focuses on telling the story of Canadian beef through brand pillars that emphasize the producers, the high quality product, sustainability practices, and world-class standards. Canada Beef will work with partners and leverage resources to communicate these brand pillars and proofs to consumers to increase demand and trust in the Canadian beef brand. The overall goal is to make Canadian beef a sought-after brand valued for more than just quality.
This document discusses a Erasmus+ project between 2014-2016 that used puppetry and drama as teaching strategies for preschoolers. The goals were to introduce children to theater by practicing facial expressions that convey emotions like happiness, sadness, anger, and fear. Children were given puppet characters to represent classic stories like The Three Little Pigs and Little Red Riding Hood. Teachers also incorporated finger puppets into their lessons. The project included visits from professional puppeteers to perform for the children.
This document provides a summary of global market performance in the second quarter of 2016. It discusses the returns of various asset classes, including US stocks, international developed stocks, emerging market stocks, and bonds. US real estate investment trusts achieved the highest returns among asset classes, while international developed market stocks had negative returns in US dollars. The document also reviews the performance of different country and regional markets during the quarter.
The document describes activities that a Spanish school engages in around Easter. The school holds activities outside since the weather is nice when Easter arrives in Spain. In the days before the Easter holiday, the students prepare to eat a special cake called "la mona" by painting a large tablecloth to sit at, learning forgotten popular games, and buying the cake which is made with flour, yeast, milk, oil, butter, sugar, salt, and egg. On the day before the Easter holiday, the students celebrate by eating the special cake together.
This document summarizes Encore Talent Works, a toolkit that provides nonprofit leaders with resources for leveraging experienced talent aged 50+. It highlights the transferable skills of "Encore People" including marketing, finance, and operations. Research found that Encore talent positively impacted communities, social missions, and organizational capacity. The toolkit guides nonprofits through attracting, recruiting, selecting, and engaging Encore talent. It provides examples of Encore volunteers and employees making impact at organizations across sectors.
The document discusses BDO's integrated platform solution for the mining industry. It provides users with rapid access to information through secure and user-friendly interfaces, improving how individual responsibilities are performed and key performance indicators are reached. The solution handles enterprise resource planning, cost management, profitability, technology integration, dynamic scalability, customization, and familiar user experiences. It assists mining organizations in operating more efficiently and continuously improving.
The document outlines the plot structure of the Bible through the lens of covenants between God and humanity. It describes the stable situation of creation, the conflicts of the fall and disobedience to covenants, further covenants in response, climax in Jesus, resolution in the church, and restoration in the new creation. Subsequent covenants build on prior ones, with the first covenant of creation guaranteeing the new covenant at the climax and restoration. This integrates the overarching elements of the Bible's narrative.
The Ann Savva Group is an award-winning event solutions agency established in 1987. It has since expanded to include four divisions: promotions, entertainment, field marketing, and event solutions. The agency offers a full range of bespoke event services and now employs over 40 staff across the UK. It provides cost-effective solutions and has worked with major brands like Citroën, Sennheiser, and O2 on projects ranging from product launches to conferences. The agency prides itself on trusted relationships with its large database of staff and on delivering outstanding customer service.
The document outlines plans for creating a poster and magazine advertisement to promote a music tour by artist Hannah.
For the poster, details include taking inspiration from Adele's 25 tour poster with black and white photos, including social media logos, and the slogan "Bring Music to Life." Locations, fonts, color schemes, photo shoots, and costs are also discussed.
For the magazine advertisement, aspects like mood boards, genres, and draft designs are covered.
Both ideas aim to promote Hannah's tour locations, dates and ticket information to her target audience.
El documento presenta una comparación entre la mujer samaritana y Rut. La mujer samaritana era despreciada y pecadora mientras que Rut era sumisa, obediente, humilde y tenía buena reputación. También habla sobre aprovechar el tiempo como soltera sirviendo a Dios en oración, lectura bíblica y servicio, en lugar de esperar casarse. Aconseja escoger la voluntad de Dios para ser feliz como Rut, quien escogió a Dios sobre las costumbres de su pueblo.
Fountain builders Kansas City, Masonry Contractors Kansas City, Landscaping pond, garden water features Kansas City and Fountain designing water falls Kansas City for nearly 30 years of experience in Kansas City Mo, St Louis MO and entire Midwest region.
Over the years that we have been in business, Kansas City Fountain Design Group , the City of Fountain Builders Kansas City / Landscape Architect Kansas City, have generated an excellent reputation, as one of the leading premiere fountain builder Kansas City within the Midwest.
Our services cover all aspects of pond, garden water features/ fountain designs Kansas City, fountains repair Kansas City, fountain installation Kansas City, fountain builder Kansas City and grounds maintenance, landscaping Kansas City for both residential and commercial sectors.
This document provides a summary of Becky Derderian's work experience and qualifications for office manager, staff accountant, and controller positions. She has over 20 years of experience in accounting, administration, and office management. Her experience includes positions as an accounts payable manager, staff accountant, office manager, and controller where she improved efficiency, implemented financial controls, and increased revenues. She has advanced computer skills and experience with financial software like QuickBooks.
Kelly Hannon-Dalby provides a curriculum vitae summarizing her career experience in accountancy roles over the past decade. She has worked in accounts assistant and officer roles for several companies in the UK and Australia, gaining experience in accounts payable, receivable, payroll, and report generation using various accounting software programs. She is currently pursuing an AAT accounting qualification at Calderdale College part-time while working.
Ramamurthy D has over 9 years of experience in finance and accounting roles. He is currently working as a Project Controller at Deloitte India, where he prepares financial reports, balance sheets, and analyzes expenses. Previously, he held roles at Hewlett Packard and Oracle India, where he performed tasks like project accounting, revenue and expense accrual/deferral, and report preparation. Ramamurthy aims to contribute to organizational growth through implementing his skills and knowledge. He has expertise in applications like Oracle, SAP, and Microsoft Office.
Sean Nicholls has over 15 years of experience in customer service, credit control, and system testing roles. He currently works as a System Tester for Anglian Water Business, where he develops test scenarios and ensures thorough testing is conducted. Previously, he held roles such as Debt Recovery and Settlements for Western Union Business Solutions, and Digital Campaign Manager for Bauer Media, where he managed advertising campaigns and websites. Nicholls has a wide range of technical skills including experience with MS Office, Salesforce, AutoCAD, and programming languages. He aims to provide excellent customer service and thoroughly complete all tasks.
Kelly Hannon-Dalby provides a curriculum vitae summarizing her experience and qualifications for an accounting role. She has over 10 years of experience in accounting roles of increasing responsibility. Her most recent role was as an Accounts Assistant at Polyframe Halifax Ltd since August 2016. She is skilled in accounts payable, accounts receivable, payroll, and reconciliation using various accounting software programs. She aims to build a long career in accounting and is working towards an AAT qualification.
CA Amit Agrawal seeks a mid-managerial position in financial accounting and reporting. He has over 4 years of experience in financial analysis, reporting, budgeting, variance analysis, and regulatory reporting. He is proficient in financial systems, internal controls, and statutory compliance. Currently an Assistant Manager at AXA Business Services, his roles include group accounting, regulatory reporting, solvency calculations, and managing a team of 5.
Sunil Kumar is seeking a position as a team member focused on business growth. He has 3.5 years of experience working as a Process Associate for Thomson Reuters and Capgemini Business Services. His responsibilities included processing accounts receivable, cash application, invoice creation, and ensuring timely and accurate reporting. He is proficient in SAP, Oracle, Excel, and has a background in finance and accounts.
Sunil Kumar is seeking a position as a team member focused on business growth. He has 3.5 years of experience working as a Process Associate for Thomson Reuters and Capgemini Business Services. His responsibilities included processing accounts receivable, cash application, invoice processing, and report preparation. He is proficient in SAP, Oracle, Excel, and has a background in finance and accounting.
Lee Ducharme has over 20 years of experience as an accountant and financial professional with expertise in accounting, financial analysis, reporting, and process improvement. He has held senior accountant and controller roles for companies in various industries, and has experience managing accounting functions for multimillion dollar organizations. Ducharme is proficient in accounting software and financial systems and has a track record of resolving issues, streamlining processes, and ensuring compliance. He is seeking a role as an accountant or controller where he can contribute his skills and experience to a growing organization.
Sue Adams is seeking a position in program administration and has over 15 years of experience in accounting roles including accounts receivable, accounts payable, and invoicing. She is proficient in SAP, Oracle, Peoplesoft, QuickBooks, Excel, and Word. Adams has managed large workloads and teams in fast-paced environments for premier accounts such as Nike. She is a motivated self-starter with strong communication and problem-solving skills.
AP Fiscal Year-End Close: A 10-Step ChecklistTradeshift
It’s that time of year again. For accounts payable professionals, along with CFOs, controllers, and corporate finance analysts, year-end is a whirlwind. Given all the internal and external reporting and audit requirements, you need access to timely, accurate, and consistent AP data. Your organization’s vital decisions depend upon it.
In this instructive 45-minute webinar, internal controls and compliance expert, Chris Doxey, will present strategic and tactical suggestions that you can use to deliver the best data and improve the fiscal closing process for your AP department. You’ll learn 10 steps to preventing duplicate efforts and unnecessary controls during the closing crunch.
This free educational event will leave you with a clearer understanding of the entire financial close process, including:
- Roles and responsibilities during the financial close
- Key metrics, controls, processes, and policies
- Properly accruing expenses, reconciling accounts, and dealing with reporting variances
Postal Advocate Capabilities- Top 10 Ways To Save on Postage with the Upcomin...Postal Advocate Inc.
Postal Advocate has the expertise and technology to help companies manage their shipping and mailing processes and look for best practices to optimize operations and reduce spending. We have developed a business model that provides visibility of mailing equipment and spends across organizations resulting in an average client savings of 59% and over $67 million in client savings, fees, and lost postage.
With the upcoming USPS® rate change, at this session we shared savings tips and showed you how we became the leading manager of the largest mailing fleets in the US and Canada and how we can help your company drive savings and gain visibility.
Items We Covered:
1. Shipping and Mailing Visibility
2. Process for Validation of Spends
3. Account Management Process
4. Equipment Savings Process
5. Supplies Strategies
6. Eliminating Vendor Fees and Overcharges
7. Recover Lost Postage from Dormant Accounts
8. PC Postage
9. Web Portal and Reporting
10. Free No Obligation Mailing Analysis
Basman Rajab Ziena is seeking a position that utilizes his business and accounting skills to help achieve organizational goals. He has over 15 years of experience in accounting roles, including managing payables and receivables, implementing SAP systems, and leading the migration of financial processes to shared service centers. His experience spans various industries and he has a proven track record of enhancing processes, developing teams, and ensuring controls are in place.
Judell Reddy is a certified SAP FICO consultant with over 25 years of experience implementing and supporting SAP Finance and Controlling modules. She currently works as a SAP Functional Team Manager at Nedbank, managing a team of 10 consultants. Previously she has implemented SAP upgrades and new modules, led business analysis and testing, and provided end user support. She holds an incomplete BCom degree and various SAP and business analysis certifications.
The document is a curriculum vitae for Navin Salian that outlines his work experience and qualifications. It summarizes that he has over 10 years of experience in accounting roles, including experience with rebates and pricing analysis, financial analysis, and accounting. He has a Bachelor's degree in Commerce from Bombay University and is proficient in SAP and Microsoft Office applications.
Proficient in accounting practices with a proven track record of managing receivables and reconciliations. Skilled at analyzing data discrepancies, identifying root causes, and improving processes. History includes roles with increasing responsibility in accounts receivable, cash management, and statutory reporting for insurance and legal firms.
Hadeel Daaifi is seeking a position that utilizes her experience in accounting operations and office management. She has over 12 years of experience in roles such as payroll officer, accounts payable/receivable clerk, and office manager. Her skills include proficiency in QuickBooks, Microsoft Office, accounting software, bookkeeping, financial reporting, and payroll processing. She is skilled at tasks like purchase orders, billing, bank reconciliations, and filing. Hadeel holds a bachelor's degree in computer science and certifications in related fields.
Kurt Johnson has over 15 years of experience working with SAP systems in finance roles. He has worked at Tullow Oil since 2013 as a MasterData Analyst where he maintains HR data and assists with SAP implementations. Prior to that, he worked at Burberry from 2012-2013 as a BI Data Analyst and from 2010-2012 in various finance and systems administration roles using SAP. He also has experience working with Oracle systems from 2008-2010 while at Truworths in Cape Africa. Kurt holds a National Diploma in Management and is SAP FI certified.
The candidate has over 15 years of experience in finance and payroll roles, utilizing systems such as Oracle, Navision, Great Plains, and Access. They currently work as a Payroll Specialist for Reed Managed Services, processing weekly payroll for 2000 temps and ensuring compliance with HMRC regulations. Previous roles include Payroll Administrator, Payroll and HR Projects Assistant, Accounts Payable and Banking Administrator, and Finance Officer. The candidate has a BA in Business Studies, BSc in Chemistry, and PRINCE2 and CIPP qualifications.
Michelle Minnie is seeking a challenging position that utilizes her business, finance, accounting, organizational and analytical skills. She has over 10 years of experience in accounting, bookkeeping, accounts payable/receivable, and financial reporting. Her most recent role was as an accountant and executive assistant for DSA - Alliance Broking, where she prepares tax returns, financial statements, and assists with daily office operations. She has extensive skills and experience across various accounting software and financial systems. Michelle holds a Bachelor's degree in Business with a major in Accounting and Forensic Accounting and is currently pursuing her Chartered Professional Accountant designation.
1. C U R R I C U L U M V I T A E
P E R S O N A L D E T A I L S
NAME: Robert McSherry
ADDRESS: Old Trafford House, Sooreeney,
Sixmilebridge, Co Clare.
Mobile No: 086 8607737
PERSONAL STATEMENT
• MNC/ SSC: I have worked in 3 multinationals for the last 15 years. Digital River Ireland for the last 8
years joining from Dell Computers where I had spent 7 years in AR across many European Business
Units and Central Invoicing function. I was previously in Cybex for 9 months when I arrived in
Ireland.
• Customer Account Management: In Dell and Digital River I have worked on many large customer
accounts for both AR and AP for Microsoft, Adobe, Philips, Samsung and Canon but to name a few.
• Client relationship management/PO: The Adobe VIP PO program was a 6 month Pilot scheme started
in May 2014 in US, Canada, Germany, France and UK which has now been expanded in the 4
continents North America, Europe, Asia and Australia/New Zealand.
• I attend weekly calls with Adobe to brainstorm and implement new ideas and processes in how we
reduce the debt ageing, clear up issues and implement new processes and procedures from the
placing of quotes, raising orders and chasing up on the payments that are outstanding.
• Invoicing/Process Improvements/Team training: Supervised the Central Invoicing Team in Dell,
which included full training in all functions for the 3 direct reports to improve Team morale,
engagement and drive process improvement and implemented SLA’s for processing all invoices to
be sent out within 2 days, setting new records of 100+ weeks with 100% compliance leading to a
Team of the quarter award.
• Successfully trained 2 team members as i moved from AR to the Adobe role and have since trained 4
members as holiday cover in the role and I am currently training the India Team to take over this
role in the Adobe VIP Program
• Invoicing/Process Improvements: Outsourced Central Invoicing to France and worked directly with
the French Team to implement all procedures and processes creating a successful handover of all CI
tasks which lead to the opportunity in Digital River.
• Credit Control/systems-set/process improvements: Digital River I have setup up the Credit Control
and Metrics for DR Ireland and DR Sarl and overseen many process improvements to procedures
that were in place for Credit control and worked closely with our VAT Team and helped implement
all tax changes.
• ERP experience: Worked on the implementation to SAP from Navision which included cleanup of
Navision, testing SAP and correcting any issues once SAP went live and then provided training for
working colleagues on the new system.
• AR & billing/ process improvement: Working with DR INC to improve their AR processes and working
with Project Managers on the billing of the Clients for work carried out on a monthly basis.
• PTP Process Improvement/metrics: The processes setup and improved have been Credit control
Metrics, payment applications, Tax credit processing, refunds process with our GC Order system and
SAP Accts system. On average I deal with 150 Customer queries a day and work closely with Adobe
and our Customers to resolve these in a timely manner.
• Order management: We currently use Global commerce our Order management program to track
the Adobe orders for any issues such as incorrect Customer data, qty, pricing, duplicate orders and
drive improvements in this program and resolving these issues to reduce the impact on the
2. Customer. I have previously used other orders systems Global Tech, Element5 and Dell’s internal PO
system.
• Establishing finance function: I worked for Keohane Building Company and was the person who
setup the Finance Department, including the Accounting system, cash books, reconciliations,
payment runs, invoice processing and trained 2 direct reports.
• Continuous Improvement: I believe in building long lasting relationships in house, Clients and Adobe
to continue to drive continuous improvement to provide world class credit control and customer
service for all.
FURTHER EDUCATION
Highlands College 1992 - Evening Course - GSCE Higher Math - Grade B.
Highlands College 1997 - Evening Course - Bookkeeping RSA1 - Grade Credit.
EMPLOYMENT EXPERIENCE
Digital River Ireland Associate Revenue Acct April 08 -Present
1. Process and make payments and reconcile all Microsoft Accounts via Journal uploads into SAP.
2. Raise and review all A/R invoices for Dr Ireland, DR GmbH and CustomCD.
3.Credit Control for Accounts Receivable in the Regions APAC, Ireland and Sarl,, maintain and review
metrics and chase outstanding invoices for all A/R Accounts and apply cash when received on a daily basis
(open aged balance on AR April 2008 2.5M now down to 25K in 2010)
4. Novell/ Modus accounts to be reconciled from 2006 and VAT payments to be brought up to current.
5. Credit Control for Element 5 systems. Chase all open Invoices for 2009 in E5 system (600 open invoices in
May 2009 – down to 25 for 2009 in early 2010) by contacting customers to chase payments and resolving
open issues with Customers and working with the IT Team to add new functionality to the E5 system.
Maintaining Metrics on a daily basis.
6. Support SAP implementation Team and reconcile and test all relevant information as required.
7. Prep monthly G/L Monthly reconciliations in a timely manner resolving any issues that arise.
8. Working with VAT Team Lead in learning how to deal with and fill in VAT forms for Dr Ireland & DR Sarl
regions.
9. I have held the Role of Adobe VIP Customer/Client support for last 2 years and created all the procedures
from nothing and helped evolve the program from a pilot scheme to an $8M program.
Dell Products Central Invoicing Supervisor May 06 - April 08
1. To Supervise the Team in processing and sending out all A/R Documents for Dell.
2. To Review and update all current procedures for Central Invoicing
3. To maintain Metrics at 100% currently 90 weeks at this level
4. Order all stock and stationary when required
5. Produce Weekly Metrics to be reviewed with Manager
6. Central Invoicing Rep on Project to Outsource Central Invoicing
Dell Products Accounts Administrator April 01 - May 06
1. Helped to process and pay invoices in French business Unit for 3 months to clear backlog.
2. Moved to Non-Production Business Unit dealing with all Limerick Suppliers, responsible for processing,
paying, reconciling accounts. In Oracle Payable and Receivables.
3. Worked on clearing up Purchase Order System, clearing down from 36 million dollars to 5 million dollars
of open purchase orders, resulting in reduced accruals for EMEA Limerick.
4. Involved as part of a team on 170 System Project for 6 months to integrate to Oracle Finance System.
5. This system is a scanning system to allow accounts payable administrators to process on screen invoices
thus reducing the need for paper.
3. Keohane & Co, Shannon Senior Accounts Administrator Sept 99 - Apr 01
1. Input all Invoices into Opera system, the company was 4 months behind.
2. Put in place a purchase and order system in place to allow correct authorization for processing invoices.
3. Put in place filing systems for all correspondence incoming to the accounts dept.
4. Created a Cash Book and Bank Reconciliation from April 99 as none in place.
5. Put in place reconciliation’s of statements to allow checking of accounts.
6. Set up Subcontractor spreadsheets for both Dublin and Shannon.
7. Created an archiving and filing system for Invoices.
8. Drawing up Sales Invoices and chasing payments, dealing with queries.
9. Set up weekly cheque runs so that suppliers and subcontractors would be paid at correct times, also
added a hit list of payments that had to be covered on month end.
10. Closed off the month and did reports, dealt with all queries concerning accounts.
11. Trained two assistants in accounts as senior accounts supervisor.
Cybex International, Shannon. Accounts Assistant Jan 1999 - Sept 99
1. Dealing with payments and forwarding them to the Bank, imputing them on Excel for use in the bank
reconciliation.
2. Advised all creditors of forthcoming funds and of any queries we may have experienced.
3. Handled any incoming telephone, fax or email queries from the creditors, investigate, correct where
necessary and reply by Fax or Email.
4. Checking and processing incoming invoices.
5. Check and sort freight dockets and ensure all in-house signatures are acquired for month end.
6. Created new efficient filing system for accounts payable.
7. Check the shipping forms against shipment register generate an invoice and print it. Place on Excel for
analysis. Mail original to client and file in-house copy.
8. Was responsible for the imputing of new clients on to the system and moving clients from our hold
account to active or archive where necessary.
9. Sort the shipping forms and give to materials for checking.
10. Handled any incoming telephone, fax or email queries from the creditors, investigate, correct where
necessary and reply by Fax or Email
11. I also instigated a more efficient filing system for accounts receivable.
Moved to Ireland on 6th
January 1999.
Cater Allen, Jersey Reconciliation’s Clerk Sep 1998 - Dec 1998
Computer Patent Annuities July 1997 - Aug 1998 St Helier, Jersey
Patent Clerk July 97- Jan 98
Accounts Clerk Jan 98 – Aug 98
Swiss Bank Corporation Temp - Input Clerk May 1997-June 1997 Jersey
Computer Skills
Word, Excel, PowerPoint, Outlook, Oracle, SAP, Global Commerce (PO systems), Global Tech (PO systems).
INTERESTS
I am currently a Youth Cert Qualified Soccer Coach, Garda vetted, Child Protection and First Aid all
completed. 2012-2015 Clare Emerging Talent Head Coach. ETP Coordinator for Co Clare 2012-15
Currently U-17 Head Coach and U5-U8 Academy Head Coach for Tulla United FC.