Experienced Financial Reporting Analyst who is
proficient in industry software platforms as well as Microsoft productivity
software. Knowledgeable in creating financial forecasts, analyzing market
conditions and developing custom reporting vehicles for management. Specializes
in creating financial reports, assisting in the creation of annual reports and
developing financial data for executive-level employees.
Accounting and Financial Reporting
Micro soft Dynamics Axapta
Compliance & Quality control
Financial reporting expert
MS Office Suite
Advanced computer proficiency (both PC and Mac)
Complex problem solving
Superior research skills
crystal reports and executed series of Data Mining manipulations using SQL
scripts and query languages
* Successfully implemented sage pastel automated billing platform in year 2010 which enhanced invoicing and receivables from customers
* Team leader Root to market for Customer service centers and associate
team manager for successful upgrade of software from
Navision to Axapta Microsoft Dynamics
09/2015 to 12/2015
Financial Analyst-InternREAL TIME RESOLUTION INC － Dallas, Texas
report that projects company's cash flow
·Used Crystal Reports
to edit or create new letter templates for debt settlement, campaign letters
and routine debt collection letters.
Mitigation plans in mortgage servicing software.
·Analyzed and compile
simple SQL scripts to generate ad-hoc reports for upper management.
credit reports in bulk through Easy Access software
letter outsourcing process and help manage work flow of letter generation
·Managed loans terms
and conditions, including mortgage and consumer loans, as well as company's
financial software in order to align the two in the best way possible to
trouble shoot erroneous data points
·Responsible for ad hoc report requests that arise from
·Responsible for monthly revenue and expenses forecasts.
·Utilized industry-specific software platform to gather and analyze
relevant financial data
01/2009 to 10/2010
AccountantIHS TOWERS － Victoria Island, Lagos, Nigeria
site maintenance and deployment related invoices and ensure error free same day
•Maintained and update the accrual schedule and agree same with the G/L.
•Prepared monthly revenue accrual and book same in the system.
•Ensured invoice submission as at when due.
•Responsible for preparation of supporting documents for invoices
•Prepared monthly revenue schedule.
monthly sales variance analysis.
of account receivables and payable
company's' credit policy and its compliance with cash management policy
•Prepared cash count certificate duly signed by all the parties involved.
•Ensured customers invoices are properly filed with all supporting documents
schedule of all input VAT charged to customers and agree with the G/L