Merger and Intergration Consultant
tags:
datamining
• technicalanalysis
• erp
How would you describe your time at Wells Fargo?
*** Project management per FAS141 of Wachovia purcase and intergration. Advise management on various purchase accounting, reporting (FAS 141 & EITF 95-3) & reconciliations.
*** Data Management SAP and ORACLE, table queries, customized reporting, data analysis, intergration and validity of ERP data between SAP and ORACLE.
*** Providing technical assistance and analysis on FAS13, FAS 141, EITF 95-3 & FIN 47.
*** Project management and intergration of combined organizational SOX key controls.
*** G/L mapping (review accounts for consistency and use by Wachovia & Wells).
*** Analyze Tax Accruals and create process and procedures documentation.
*** ERP G/L Integration Project Management.
*** Advise managment of potential procedural or other operational / financial opportunities for improvements....
External Audit Consultant
tags:
process improvement
• technical pronouncement
How would you describe your time at state of california?
Automated public sector Statement of Cash Flows for government entity reporting standards, technical research on FAS 124 and 117 (accounting for endowments), assisted in configuration and rights assignment for fixed asset chain of custody, automated reconciliation schedules using Microsoft Access and Excel, created process flow for internal memorandum on asset chain of custody, created customized reporting schedules for budget and forecast modeling using Financial Edge, consulted on audit strategies and SOX opportunities and drafted eight item observation memo on potential process improvements....