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Danna Moore
309 Ellsworth Street Apt 7C
Bridgeport CT 06001 Phone: (203)
576-9876 Email: dannamoore@att.net
Objective: to use my credentials and 20+ years experience in Finance and
Accounting to
Education
ü Sacred Heart University, Fairfield CT GPA 3.4 Master of Business Administration –
Finance, 1996
ü University of Vermont, Burlington VT GPA 3.0
Bachelor of Arts – Political Science/Canadian Area Studies
Computer and software
SAP, J.D. Edwards One World, Peoplesoft, Microsoft Excel and
Word, Windows, Lotus 123, Wordperfect
Areas of Expertise
Financial analyst
ü Collect,analyze and update financial data on major US and
foreign publicly traded corporations.
ü Prepare summary reports of holdings
ü Coordinate work with foreign offices
ü Meet all federal state and local tax payments
ü Prepare summary reports on client fixed income portfolio
holdings
ü Follow mergers, acquisitions and new listings of NYSE, American
and NASDAQ stock exchanges
ü Prepare pro forma analysis on spun-off and merged companies
ü Coordinated work with foreign offices in Ireland and India
Management
ü 8 years staff supervision
ü Evaluate the quality of work completed
ü Determine the best way in which to complete work in a timely
manner
ü Recommend changes to data items updated and quality control
tests to improve work efficiency
Cash Management
ü Find and reconcile unapplied cash balances.
ü Make adjustments for unapplied cash balances
ü Prepare invoices
ü Collect past due items
ü Post cash receipts for US and some foreign accounts.
ü Prepare chargeback invoices and resolve discrepancies.
Accounts Payable
ü Reconcile invoices with inventory for approval of payment
ü Resolve discrepancies concerning amounts owed to vendors
ü Input payment information on accounting system (SAP, JD Edwards)
ü Insure timely payment of invoices Indexing and scanning of
invoices
ü Payroll
Account Analysis
ü Prepare statements detailing payments due to distributors
ü Investigate discrepancies involving payables and receivables
ü Aging analysis
Logistics
ü Track progress of purchase orders with vendors to assure timely
arrival of purchases
ü Investigate and resolve problems with deliveries of orders
ü Assist in preparation of contracts with distributors
ü Assist in preparation of Import Compliance Manual
ü Obtaining quotes for orders from prospective vendors
ü Prepare reports regarding transportation and fuel expense
Corporations served and postions held:
Consulting Assignments ............................................................................... 2000-2005
& 2010- present:
Account Reconciliation; Accounts Payable; Cash Management and
Logistics for the following companies:
ü Glencore Ltd
ü Peoples United Bank;
ü Purdue Pharma;
ü Arch Chemicals;
ü Louis Dreyfus;
ü Stamford Advocate;
ü USI Companies Inc;
ü Unilever HPC;
ü Dictaphone;
ü Avon Inc
Cash Receipts Specialist Ravago, Norwalk CT ........................................................................ 2005-2009
Treasurer SS Norden Club, Bridgeport CT ............................................................................... 1989-1994
Group Leader – News Group
Worldscope/Disclosure Partners, Milford
CT .............................. 1992-2000
Corporate Analyst Wright Investors
Service, (Parent co. of Worldscope/Disclosure Partners)......... 1980-1992
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