Accounting - Accounting Bookkeeping Resume Search
Accounting - Accounting Bookkeeping Resume Search
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Accounting Resume


Desired Industry: Accounting/Bookkeeping SpiderID: 53935
Desired Job Location: MATAWAN, New Jersey Date Posted: 8/30/2011
Type of Position: Full-Time Permanent Availability Date: 09/12/2011
Desired Wage: 50,000
U.S. Work Authorization: Yes
Job Level: Experienced with over 2 years experience Willing to Travel: Yes, Less Than 25%
Highest Degree Attained: MBA Willing to Relocate: No


Objective:
Finance/administration professional with
experience in control of financial
database including chart of accounts,
fiscal closing cycle and reporting
hierarchies. Participate in project
planning, financial systems implications
of merger/acquisition initiatives,
financial system implementations and
development; develop internal compliance
and control, business process
improvement, and provide training.


Experience:
AIG INC. New York
2006 – Oct 2009
Director Financial Systems, Corporate
Comptrollers

Managed development of global master
chart of accounts for the implementation
of a corporate SAP general ledger and
reporting application. Developed master
data file for chart of accounts for cost
centers, profit centers, products,
distribution channels, affiliated
trading partners activities, project
planning etc. Coordinate with business
units to develop use of code block
dimensions to minimize discrete accounts
for reporting and analysis. Supervise
user acceptance test (UAT) for
implementation of financial system and
document the process as well as create
user training material. Managed
professional staff of eight and attended
SAP as well as other management training
seminars. Develop standard operating
procedures for various quarterly and
annual government filing reports.
Prudential Financial
1978 – 2006
Finance Process Management

Upon completion of conversion Prudential
Securities’ financial data into Wachovia
Securities LLC, financial platform
joined Prudential Equity Group of
Prudential Financial to manage
processing of GEAC/MSA general ledger
system. Worked with Financial
Information System (FIS) project team to
convert financial data on to Oracle
general ledger and participated in user
acceptance test. Finalized the
establishment of structures for legal
entities, chart of accounts, profit
centers, cost centers for management
reporting and consolidation for domestic
and international operations. Attended
training for oracle financial
applications including general ledger
processing, consolidation, and reporting
hierarchies.
Prudential Securities Inc. / Wachovia
Securities LLC (Merged with Wells Fargo
in 2008)
Manager, Financial Systems

Managed processing and control of the
GEAC/MSA financial application system
for finance division including chart of
accounts, reporting hierarchies, and
controlled security for user access for
over 130 legal entities. Coordinated
merger and acquisition related business
issues affecting financial systems
implementation for smooth transition for
general ledger system. Managed
development and implementation of online
journal entry input system and user
financial reporting requirements.
Maintained general ledger database in
compliance of Sarbanes-Oxley and
supervised staff of seven professionals.
Specific achievements included:
• Coordinated with the information
system group to develop and implement a
fully secured interactive online general
ledger input (GLIN) transaction
application and management reporting
system.
• Supervised development of an
online budget/reforecast module.
Supported the processing of multiple
currencies
• Created the interface of the
general ledger security system to the
Human Resources system. Provided an
automated mechanism for eliminating user
access upon termination or inter-unit
departmental transfers. Improved
controls via security structures in
granting access by company, profit
center, and at reporting line level.
• Coordinated development of an
online general ledger maintenance system
for establishment and update of legal
entities, chart of accounts, and
reporting hierarchies.
• Worked on the establishment of
the general ledger control system (GLCS)
to provide managers with quarterly
account activities and balances for
sign-off.
• Coordinated with the
international finance units for the
processing of our multi-currency sub
ledger (Smart Stream general ledger
system) data into corporate system.
• Reduced firm overhead costs by
increasing automation. Fostered business
users’ ability to generate analytical
reports from the Financial Data
Warehouse while maintaining security
control at the corporate level.
• Continuously provided training
to users at various levels for general
ledger, reporting and data warehouse
(SQL) systems.
Merrill Lynch Company, New York
1973 - 1978
Senior Accountant

Responsible for preparation and
supervision of monthly, quarterly and
annual consolidated financial reports of
over two hundred legal entities.
Prepared and analyzed internal/external
analytical reports for the senior
management. Supported automation process
for financial consolidation and
maintaining reporting hierarchies.
Reviewed and analyzed variance reports
effecting balance sheet, income and
expense categories.


Education:
MBA - Accounting - Long Island University,
NY
M.Com (Cost Accounting) and LLB (Law) -
University of Bombay, India


Reference:
Available upon request.


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