PROFILE STATEMENT/ KEYWORDS
Accomplished Accounting professional with proven leadership, research and
problem solving skills and an aptitude to learn new technologies and processes.
Seeking a Business Analyst/Financial Reporting role with a progressive
organization where knowledge and experience in financial management and
operations can improve efficiency and enhance profitability.
 * Highly analytical thinker with demonstrated capability for identifying and
resolving complex problems.
 * Conscientious professional with a high level of ownership and accountability
that has resulted in outstanding account servicing and retention.
 * Motivated team player with ability to meet and exceed goals and build a
collaborative working relationship with employees and clients.
Client Servicing | Team Building/Coaching
Cash Flow Analysis | Project Management
Financial Analysis & Reporting | Balance Sheet/Income Statement Review
Accounts Payable | Vendor Relations

EDUCATION

Northeastern University, Boston, MA 2003 - 2007
Bachelor of Science in Business Administration, GPA 3.5 
Concentrations: Management and Marketing
Honors: Graduated Magna Cum Laude, Phi Beta Delta Honors Society, 2007 Academic
Achievement Award

PROFESSIONAL EXPERIENCE

ADDITIONAL EXPERIENCE

VINCE TRANSPORTERS LLC, Raynham MA
Operations Specialist 2010 - 2011
 * Oversaw the daily operations of the distribution center in terms of order
pulling, cross matching and truck loading of freight
 * Managed the logistics of route schedules and tracked delivery schedules to
ensure satisfaction of customer door times
 * Reduced route breakage and incidents of product loss by monitoring the proper
loading and placement of inventory on freight trucks to speed delivery times
 * Assisted the manager with the budgeting, stock inventory, reconciliation of
the company's financials as well as other ad-hoc duties

RELEVANT EXPERIENCE

JPMORGAN CHASE & CO, TREASURY SERVICES, Boston, MA
Investment Fund Analyst, Corporate Cash 2007 - 2009
Progressive experience as an analyst providing back-office support for investor
commitments of about $30 billion. Other related experience included covering
comprehensive core services for fund administration, cash & asset management,
wire transfers, accounts reconciliation, and financial reporting.

 * Developed and analyzed financial ready reporting data that was based on
regulatory guidelines as set forth by the SEC, US GAAP, FASB. These reports
ultimately assisted corporations with their 10-K, 10-Q filings as well as their
internal board reporting such as impairments and income projections
 * Performed investment reconciliations of 3rd party affiliate data as well as
trade instructions to settled activity to identify recon exceptions on activity
such as corporate actions, paydowns, maturities, interest
 * Prepared forecasts to track financial metrics such as income and expenses and
performed allocations for payment of custodian, management and audit fees
 * Diligently managed the complete month-end accounting process for 15-20
diverse corporate accounts by posting portfolio activity to the general ledger,
and thereafter prepared a closing that included multiple customized financial
reports
 * Researched and balanced multiple accounts while mitigating risk before,
during and after in-kind transfers/account closures resulting in 99.9%
departmental efficiency
 * Consistently performed and validated controls oversight and review (SAS-70)
and responded to requests for internal quarterly auditing. Verified compliance
with SOX provisions with in-depth understanding of the risks caused by
deficiencies in internal control measures

INVESTORS BANK & TRUST, Boston, MA
Procurement / AP Specialist 2006 - 2007
 * Reviewed vendor contracts and updated supplier and purchasing data in Oracle
I-Procurement system for integration with AP and Finance for payments to
suppliers
 * Analyzed vendor inquiry trends and assisted senior management in improving
turnaround period regarding the creation of PO's / invoices and the timely
payments to vendors
 * Performed full cycle accounting and clerical tasks related to the efficient
management of accounts such as sorting and matching invoices, processing check
requests, month end closing and other ad-hoc duties
 * Resolved months of backlogged work on unpaid net 30 and net 45 invoices by
initiating the timely sign off on recurring orders from established vendors
 * Maintained unapproved invoice files for month end accounts payable accruals
and related journal entries

HARVARD BUSINESS SCHOOL PUBLISHING, Watertown, MA
Sales Service Consultant 2005 - 2006
 * Reviewed and approved orders for products, copyright permission and credit
transactions submitted through Harvard Business Online website
 * Actively acted as a liaison between potential clients and sales managers by
recognizing, qualifying and generating sales leads that represented significant
sales opportunities
 * Raised the quality of customer service in the department by monitoring and
flagging suspicious transactions to eliminate the risk of fraudulent orders
 * Coordinated internal activities necessary to research and resolve customer
inquiries in a timely manner reducing customer complaints by about 30%

TECHNICAL SKILLS

Skills: Excel, Power Point, Outlook, Oracle Application Systems, Quickbooks,
Bloomberg, IDC, US GAAP
Areas of Exposure: Cash Management, Wire Transfers, Mortgage Backed Securities,
Futures, Options, Equities, Treasury Inflation Bonds, Money Markets, Currency
Markets, General Ledger, Sales, Procurement