From: route@monster.com
Sent: Monday, April 18, 2016 4:43 PM
To: hg@apeironinc.com
Subject: Please review this candidate for: Program Analyst
This resume has been forwarded to
you at the request of Monster User xapeix03
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SEETHA
DEVI
TEL: (817) 313-3704 /
Seetha2@hotmail.com
(682) 582-4959 ________________________________________________________________________________________ OBJECTIVE: Seeking a challenging position in
the field of Finance/Accounting with special interest in Financial Data
Analyst/ Reporting Analyst/ Business Data Analyst, Senior Accounting,
Accounting Co-ordination/ Accounts Payable/Receivable, Financial
Coordination, Sr. Analyst. SUMMARY: ·
Experience with Financial Analyst, Accounting
Co-ordination, EXCEL Vlookup, Pivot Tables, SQL, MS-Access2003/2007,
Oracle R12/ 11g, VBA, MS-Office, Out Look, Financial Reports, LSAM, RRD. ·
Experience
with SAP ECC Production, BO, ABAP,
Business Analyst, SHARE POINT. ·
Performing Data Analysis, Reconcile, balance
SAP/ Oracle Payments, and troubleshoot data issues, resolving financial
issues, and experience with Cost Point, People Soft, creating advanced
EXCEL FORMULAS.
·
Experience with financial reports, running Batch
reports of the checks and reconciliation the reports of the checks. Citi
Bank Check Issuance File Verification by running the Reports [Almost One
Hundred million dollars or more]to Reconcile previous days payments, and
confirm Today’s are pending, ·
Experience with Financial Analysis, Business analysis,
solving financial issues, key issues. Maintain financial matrix, Excel Payment
Matrix, and assisting financial plan. Maintain account records,
loading the payment data, update, and maintain security of accounts payable
record keeping system. Performing Vendor set ups obtaining all required
information. ·
Receiving and process invoices daily 500+. Reconciling
invoices with purchase orders, Obtaining required invoice approvals,
identifying invoices for payment in each check processing. Receive,
review, and submitting IRS-W9 to Vendor Maintenance to process successfully
and verifying accuracy of vendor pricing. Coordinating the weekly check run,
including special handling for critical checks, Uploading journal
entry support into Oracle JD Edwards, updating the monthly status of
outstanding items on key, and performing Audits also. ·
Assisting employees and vendors with inquiry regarding
policies and procedure. Interacting with Vendors to resolve payment, pricing,
invoice documentation and other issues. ·
Experience with Accounts Payable, Accounts
Reconciliation on more than 80 million amount daily, Month End Close
process and day to day functions [AP/AR], Vendor Management, journal entries,
General Ledger. Resolving Electronic payment issues. Handling
ACH returns and corrections, check returns, Match
pay, etc. ·
Maintain SPA Banking and Cash Disbursement
mail Box, Sending Wires to Cash Desk with email, attachments, & maintain
SPA wire mailbox. Reconcile SAP Encashment file [Batch Total file from Citi
Bank email & SM37 Report], Reconcile
Daily SAP Batches, Resolving SAP and ORACLE Payment Exceptions, Research
& Resolve Payment Exception Items Daily, communicate project status to
team. ·
Experience with Payment metrics, updating
weekly metrics, handling Return Checks, Stop Payments/ Void Requests, Foreign
ACH Reports, · Developing
report packages daily, monthly, quarterly reports, 52 weekly reports per
yearly with Crystal reports and with business objects. Experience with VB
5.0/6.0/.Net, Crystal Xcelsius 2008, TSQL or SQL Server 2000/2005/08, Crystal
Reports9i/11. ·
Analytical and Financial modeling, Oral, written and
presentation skills. Ability to multi-task and exhibit effective time
management and organization skills. Problem solving skills. Ability to
create, manipulate and formulate spreadsheets. Proficient in Excel, Word,
PowerPoint to develop graphs, tables, information reports in slide form.
Experience in Access-based databases, Outlook, SAP. EDUCATION: B. A. Diploma in Computer Science Applications, Certified
in VJINFO, India Computer Science Applications, Certified in Advance
Soft Technologies Inc. Computer Science Applications, Certified in Pen Sai
Technologies Certificates in Crystal reports11, SQL, PLSQL,
ORACLE, MS-ACCESS Languages: English, Telugu, Hindi, and Learning Spanish
Travel: 100% STATUS: CITIZEN OF U.S.A TECHNICAL SOFTWARE SKILLS:
PROFESSIONAL EXPERIENCE: [From September 2015 to Current: Vacation and
Getting Online training for experience] Employer:
AVA Consulting
[2015 June to August 2015] Client:
NATIONSTAR Mortgage, [Client:] Solution Star] Project:
Financial Accounting Department & Business Support Professionals Title:
Financial Accounting System Analyst & Reports Developer Description: Work experience under the direction of the VP of compliance data
integrity, solving issues using various research tools for data analysis, to
validate the external reporting and internal executive management reporting.
Developing detailed understanding of Investor/inspection Reporting from both
a technical and business functionality perspective at Mortgage Company.
Assisting Investor Reporting managers according to their project
requirement and Firm understanding of relational database. Assist in development
or creation of detailed business requirements for Investor Reporting
automation as business needs evolve. Responsible for daily and
monthly processing of data as required by Investor Reporting. Create,
update and maintain policies and procedures. Continuously reviews processes
and procedures and aggressively recommends new ones to management and other
departments within the company to improve quality. Other
duties, running queries, reports and special projects as assigned. Environment: Win NT/2010, MS-Office 2010,
Advanced MS-Excel [Formulas], MS-Access2003/07/10, Out Look, SQL Queries,
ORACLE 12, Reports, SHAREPOINT, VBA6.0, BO, LSAM System. Employer:
Experis Manpower Group Inc [2014 February to September 2014] Client:
IBM Corporation, [Client:]Pepsico] Project:
Cash Disbursement Department & Business Support Professionals Title:
Financial Data Analyst/ Banking Analyst/Cash Disbursement Analyst Description: Receiving and process invoices daily
500+, Reconciling invoices with purchase orders, Obtaining required
invoice approvals, identifying invoices for payment in each check processing.
Receive, review, and submitting IRS-W9 to Vendor Maintenance to process
successfully and verifying accuracy of vendor pricing. Running Financial
Batch reports and confirm daily Payment batches in the ORACLE R12, Perform
Data Analysis, Reconcile, balance SAP/ Oracle Payments, and troubleshoot data
issues, resolving financial issues. Handling Accounts Reconciliation on
more than 80 million amount daily, Month End Close process and day to day
functions [AP/AR], Vendor Management, journal entries, General Ledger.
Resolving Electronic payment issues. Handling
ACH returns and corrections, check returns, Match
pay, etc., Maintain SPA Banking and Cash
Disbursement mail Box, Sending Wires [more than one hundred million dollars]
to Cash Desk with email, attachments, & maintain SPA wire mailbox.
Reconcile SAP Encashment file [Batch Total file from Citi Bank email & SM37
Report], Citi Bank Check Issuance File Verification by running Reports to
Reconcile previous days payments [almost one hundred million dollars], and
confirm Today’s are pending, Running daily ACH Returns & Corrections
Report from Citi Bank Website. Handling void issuance of the checks whenever
there is duplicate payment checks. Reconcile Daily SAP Batches, Resolving SAP
and ORACLE Payment Exceptions, Research & Resolve Payment Exception Items
Daily, communicate project status to team and, experience with Payment
metrics, updating weekly metrics, handling Return Checks, Stop Payments/ Void
Requests, Foreign ACH Reports, resolving electronic payment issues. Used
Cost Point, and People Soft, created advanced EXCEL FORMULAS. Environment: SAP ECC, Production, SM37, ABAP,
Advanced MS-Excel [Formulas], MS-Access, Out Look, SQL Queries, ORACLE 12,
Reports, JD Edwards, SHAREPOINT Web Server, VBA, image web vision, Business
Objects, metrics, LSAM System. Employer:
United Information Technology [2013 May to 2013 July]
Client:
VERIZON, IRVING, TX, USA Project:
SALES, BUSINESS SUPPORT PROFESSIONAL Title:
Business Analyst, Data Analyst/Report Writer Description: Work experience with Data
Analysis and Reports Development. Research, Business Analysis for supporting,
developing and interacting the business unit users for the requirements. I
have used SSAS, SSIS, SSRS, ETL SAP [ABAP, Sales Order Priority report,
Outbound/ Inbound Delivery report according to the date range] &
MS-ACCESS, ORACLE11G CLIENT SERVER, SQL, Business Objects, Planning database,
Field Delinquency database, Vendor Delinquency database, [ONEVIEW (Repair
Price information according to SAPID)] to run the reports every week like Unassigned
Report, Gap Analysis Report, Back Order Usage Inventory Report and Stock
Usage all Report, Field Delinquency Report, Non-confirming detail Report,
Vendor Delinquency Report, Unrepairable report according to the date
range, Defective receive Summary report, Defective Non-confirming report, Score
card calculations according to date range for one month, one year, two years,
[Oracle] Turbo Database Reports depending upon the inventory, Conversion
Report from Material Broker Site according to SITECODES depending upon of
each State and NETWORK USAGE for 12 months. After running the reports, I have
to upload the reports to the SHAREPOINT [NETWORK through the WEBSERVER, then
every user can have the read only access to see the reports. Using Phone,
Ms-0ut Look and Same Time Messenger for communication all the time. Running
Macros, Query Optimization before running the reports. Writing queries
whenever it is necessary for updating the reports. Using V-look-up, Pivot
Tables, MS-Excel to prepare the excel sheets according to the Criteria and
calculations and saving files. Experience with Cost Point, People Soft,
creating advanced EXCEL FORMULAS. Environment: SAP, ABAP, MRB, ETOS, ONEVIEW [PICS
NETWORK, MS-Excel, MS-Access, Out Look, SameTime Messenger, SQL Server, ORACLE
11g, JD Edward Enterpeis edition, One View Reports, SSRS, SHAREPOINT Web
Server, VBA. Employer:
EXPERIS MANPOWER GROUP INC. [2012 September to 2012 December]
Client:
MCAFEE, PLANO, TX, USA Project:
SALES, BUSINESS SUPPORT PROFESSIONAL Title:
Data Analyst/Report Writer, Accounts Co-ordination Description: Work experience with Data
Analysis, Account creations, Research, Business Analysis for supporting, developing
and interacting the business unit users for the requirements. Used Frame work
Manager, Report Studio, Query studio, Analysis Studio and monitoring the CRM
systems that supports the Lead Development Rep teams. Environment: Siebel CRM, MS-Excel, MS-Access, Visio,
Out Look, SQL Server, ORACLE 11g, JD Edwards, Reports. Employer:
THE AKPOM LAW FIRM, P.C. (2009 April to 2011 June)
Title:
Senior Accountant Co /Receivable/ Payable, Web Developer, & Reports,
Legal Assist Description:
Work experience with WEB DESIGN, Reports design, Application development and
Interacting Business unit users for requirements and Technical Support.
Experience with Accounting Payable/ Receivable, Accounts coordination, Quick
books, invoice entry, run checks, cash handling, etc. and performing Legal
duties and other duties using with LSAM as assigned by the Employer. Experience
with Cost Point, and People Soft. Creating advanced EXCEL FORMULAS Created
Standard Mortgage Credit reports`[MCR] which contains two components [RMLA,
Residential Mortgage Loan Activity reports (Due quarterly, within 45
days of the end of every calendar quarter), FC, Financial Condition reports (Due
annually, within 90 days of the company’s Fiscal Year End)]. Environment: Win
NT/2000, 2-tier client server, MS-Access 2003/2007, MS-Excel,
MS-Office2003/2007, VB.NET, Reports 10/11, Prodoc Legal software/LSAM. Employer:
Robert Half Technology Inc. (2008 September to 2008 December) Client:
STANDARD MEAT, DALLAS, TX. Title:
BA Data Analyst & Reports Developer Description: Work
experience with SAP BUSINESS OBJECTS in data warehouse development and
working with lead for database development. SSRS or Crystal reports design,
included programming with requirement modifications by using project
components. Tested databases with database triggers, built in functions,
SSAS, SSIS, SQL queries, joining conditions, set operators for their ability
and efficiency. Created Crystal Reports daily, weekly, quarterly, yearly
Sales and order report. Executing data load/ ETL packages from large data
sets, and performing data analysis. Preparing and validate monthly client
report packages. Massaging, and Updating data by using stored procedures, SQL,
GUI basics. Participated in requirement gathering. Written code in VB source
code module and Created form with good title on the top of the form, with one
special button with special affections to pull the reports by selecting daily
or weekly or quarterly, yearly reports, from the drop down box. Used formula
editor for formulas to calculate total sum of the amount, to calculate all
math calculations for each product according to the total orders, total
quantity shipment, total pack count from different areas and locations, and
used different criteria to update the SQL queries and filter the total data
to get the correct information. I have created graphs, charts by using
dashboards for sales metrics, and taken OLAP reports, Main reports, sub
reports to compare reports of each product total amount and total gain or
loss from the different area. Environment:
Win NT/2000, 2-tier client server, ETL, MS-Access 2003/2007, ODBC, COM, OLE,
SQL, Crystal Reports 10, MS-SQL server 2005/08, SAP BUSINESS OBJECTS. Employer:
Gericare Inc Corporation (2004 November to 2008 August) Title:
Account Co-ordination, Billing & Business Data Analyst, Reports Description:
Work experience with Medical Billing, Auditing, Accounts Co-ordination,
invoice entry, run checks, quick books according to the Medicare [within two
years] or Medicaid insurances [within 90 days], data entry, medical coding,
filing, etc., and running Reports. Receiving and process invoices
daily more than 100. Interacting Business
unit users for requirements and doing Technical Support and performing other
Secretarial duties assigned by the Employer. Performed with Cost Point,
and People Soft. Experience with creating advanced EXCEL FORMULAS Environment: Win NT/2000, 2-tier client server,
Excel, MS-Access 2000/03, ODBC, SQL server2000/05, Crystal Reports 10/ SSRS,
4.0, People Soft. Employer:
E-ZMart Corporation (2002 May. to 2004 November)
Title:
Senior Accountant &
Co-ordination Description:
Work experience with running Account Reports, and
Interacting Business unit users for requirements and Technical Support.
Experience with Accounting Payable/ Receivable, Accounts coordination, Quick
books, invoice entry, run checks, cash handling, etc. and performing other
Cashier duties as assigned by the Employer Environment:
Win NT/98, 2-tier client server, MS-Excel, MS-Word, MS-Office, Out-Look Employer:
Consultant Agecy (2000 June. to 2001 Dec.) Clients:
TXU Corporation (Payroll Coordination, report writer),
Sprint (Payroll Coordination, report writer)
Verizen (Sales Marketing Application), Cigna Health Care Title:
Data Analyst, Reports Analyst Description: Experience
with Payroll coordination by using with Peoplesoft, Oracle HRMS, and
Accounting Support. Work experience with the lead for development, data
Analysis, Cognos reports design by using frame work manager, report studio,
query studio, included interacting business unit users for requirements and
programming with requirement modifications by using project components.
Tested databases with database triggers, built in functions, SQL queries,
joining conditions, set operators for their ability and efficiency. Created
Cognos Reports daily, monthly, yearly Sales and order Data. Created the
application by using VB, and taken reports like Return Material Authorization
reports, Complaint Resolution reports, Customer Fulfillment reports. Participated
in requirement gathering. Executing data load/ ETL packages from large data
sets, and performing data analysis. Preparing and validate monthly client
report packages, publish packages and making presentations to end users.
Written code in VB source code module and Created forms. Used formula
editors, different criteria to update the SQL queries and filter the total
data to get the correct information. I have created graphs, charts, Main
reports, sub reports, OLAP reports, cross tab reports. Environment: Win NT/2000, 2-tier client server, Excel,
ETL, MS-Access 2000, PL/SQL, SQL server 2000, AS400, Peoplesoft, Oracle,
ODBC, VB 5.0/6.0, Crystal Reports/ COGNOS Reports 8. Oracle JD Edward 9.1.
Employer:
Pensoft Technologies Inc, Dallas, TX, and U.S.A (1999 Mar. to 1999
May.)
Client:
Unicomp Technology Inc
Project:
The Wave on Wall $treet Title:
Applications Developer & Crystal reports Developer Description:
"The Wave on Wall $treet" project can assist us in determining
trends and points of entry and points of exit, without having to spend years
and years mastering the details of technical analysis. All we have to do is
distinguish colors. It provides up-to-the-minute real-time tracking of our
favorite stocks--without the use of complex charts and graphs. Instead, its
unique and simple color indicator system identifies trends as well as entry
and exit points. Developed Application included programming, web design with
requirement modifications by using project components (COM). Extensively used
modules, Activex library controls, MS flex grid data bound controls, Vtchart
controls, Forms. Created Crystal Reports for up-to the minute stock
quotes. Created Crystal Reports to pull the data from Web logs, Event logs.
Created Reports to show the line graphs to see the how the stock is
fluctuating and taken reports like Return Material Authorization reports,
Complaint Resolution reports, Customer Fulfillment reports. Executing
data load/ ETL packages from large data sets, and performing data analysis.
Created VB application to call the Reports once every minute to refresh the
data. I have used WINSOCK control, TALQ OLE control, and PermX OLE control.
Experience with LEAD. Environment:
Win NT, 3-tier client server, Excel, ETL, MS-Access7.0, ODBC, SQL server
2000, DAO, HTML/DHTML, ASP, Java Script, VB Script, IIS 4.0, VB 6.0, Install
Shield 5.5, Crystal Reports 8.5 Employer:
Master Lab Inc. (1998 Feb. to 1999 Feb)[In house Project]
Title:
Application Developer & BI Reports Developer, SQL/ Database Developer Description: Worked
with developers during reports design, included programming with requirement
modifications by using project components. Tested databases with database
triggers, built in functions, SSAS, SSIS, SQL queries, joining conditions,
set operators for their ability and efficiency, including
table and index creation, performance analysis and tuning, database backup
and restore, scaling growth and disk space management. Used DDL, DML, DCL
commands. Used Report studio, query studio, Analysis studio, and frame
work manager including DMR setting up hierarchies and Transformer, cubes.
Created SSRS or CRYSTAL Reports weekly, quarterly, yearly reports.
Participated in requirement gathering. Performing data analysis, preparing
and validate monthly client report packages. Migrating, and Updating data by
using stored procedures, SQL, GUI basics. Written code in VB source code
module and Created forms. Used formula editors, formulas to calculate total
sum of the amount, to calculate all math calculations and used different
criteria to update the SQL queries and filter the total data to get the
correct information. I have created graphs, charts, Main reports, sub
reports, OLAP reports, cross tab reports. Created Financial reports and
Standard Mortgage reports`[MCR] which contains two components [RMLA
Residential Mortgage Loan Activity report, and FC Financial
Condition report]. Environment:
Win NT/98, 2-tier client server, MS-Excel, ODBC, SQL*PLUS, PL/SQL, Oracle 8i/
10g, JD Edward enterprise edition, DBA, Oracle Forms, ASP, VB 6.0, Cognos
Reports 10/ CRYSTAL Reports 9i |
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Languages: |
Languages |
Proficiency Level |
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English |
Fluent |
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