Amandeep S. Email & Phone Number

East Hartford, Connecticut, United States

Vergennes, Vermont, United States

Stratford, Connecticut, United States

Trumbull, Connecticut, United States

Shelton, Ct

• Maintain CRH Supply Management LOE by submitting monthly status sheets• Prepare and submit the Small Business Plan on behalf of CRH Supply Management • Prepare and release all RFQs for CRH Proposals• Analyze all supplier proposal responses to reduce expenditure and risk• Perform price analyses on supplier proposals to determine price reasonableness• Coordinate with various teams to ensure Supply Management meets all requirements and deadlines as needed• Prepare and submit all CRH Supply Chain BOEs

Stratford, Ct

• Processed all Program Work Authorizations (PWA) for all CH53K efforts• Created and implemented new template for PWAs• Maintained, monitored and reported out on the FEA budget for all CH53K projects• Generated and submitted all financial control basis of estimates• Pulled actuals for all CH53K efforts to be priced up in proposal submissions• Created standard work for financial control BOE generation, pulling actuals in standard format, creating and closing FEA charge numbers• Reported out on monthly Day 1 and Day 3 GPD • Worked on core team to improve basis of estimate template to ensure a quicker turnaround to release AUW budget

Stratford, Connecticut

• Assist in evaluation and improvement of purchasing systems, including quote release systems and supplier portal• Coordinate with various team members to maintain and provide status on all reports• Analyze all proposal responses to reduce cost and risk and maintain response tracking• Maintain exceptional professional relationships will all suppliers• Administer everyday business activities to prepare all business strategies and manage all communication• Perform price analyses as supplier proposal cost information is submitted

Windsor Locks, Ct

· Support senior leadership with analysis projects and presentations· Monitor weekly buy & order report to guide purchasing efforts· Prepare aerospace quote packages and draft proposals· Analyze supplier data to maintain supplier metrics· Facilitate effective management of the supply chain via regular interface with the customer and supply base· Track completion of activities and action items and elevate any risk to the year-end plan

Hartford, Connecticut Area

• Conduct research on Florida markets, competitors and customers• Perform analyses to asses provider trends, network adequacy and optimize company performance• Build a deep localized knowledge base to inform strategic planning• Build strong relationships with providers to ensure lines of communication are open and strong• Participate in strategic and tactical initiatives led by the provider operations department• Collaborate and work well with both the provider operations team and other departments

Meriden, Ct

• Responsible for streamlining and optimizing cash management processes • Collaborate with management team to create cash controls, identify efficiencies and implementing solutions• Analyze daily system balancing process including reconciliation of escrow, remittance checks, and daily logging • Manage the reconciliation of the payment clearing, and ensure that deposit balances flow through servicing system • Prepare written and verbal presentations to corporate finance on cash processing activity and fund transfers• Active in the processing of payments and corporate advance transactions; Ensure payments are processed in compliance with investor requirements.• Develop the final reconciliation process of outstanding balances on all zero balance loans in compliance with investor and internal policy and procedure• Completes all required accounting reports and remittances accurately and provides to investors/master services within the established time frames• Responsible for the accurate and timely reconciliation of various custodial, general ledgers and operating accounts within Servicing. Completes the set-up of new custodial accounts for all new investors/master services• Works with investors/master servicers in problem resolution and exception processing• Performs various functions to prepare for and complete the service release of loans sold in the secondary market or transferred to a new servicer • Provides timely remittances and reporting; completes cash balancing and accounting; completes research of reconciling items and provides support for problem resolution• Assists in investor/master servicer audits and responses• Ensures that all funds and their movement including wires and cash transfers are completed within guidelines established by the company ensuring segregation of duties in all remittance processes

Windsor, Ct

• Addresses day-to-day issues related to the Vendor contracts, and works with internal partners to resolve issues in a timely manner.• Assist Manager in any internal oversight or external regulatory audits.• Ensures Vendors are meeting contractual obligations.• Reviews and analyzes processes and procedures to identify needs and provides recommendations with high emphasis on continuous improvement.• Runs analysis on vendors and departmental performance. Examines, draws conclusions, and recommends actions.• Interacts externally to resolve issues effecting operations. This includes, but is not limited to vendors, and other outsourced companies.• Codes payable invoices with correct general ledger codes to ensure proper entry into computer.• Records all incoming issues, reconciling and settling all AP inquiries such as vendor statements.• Follow up with vendors to ensure deadlines and payment terms are adhered to.• Assists with developing and implementing process improvement solutions related to vendor processes and works with operating areas to implement.• Resolves issues with individual invoices to allow the invoices to be approved for payment.

Southington, Ct

I've assisted my father in this family business since I was old enough to work. My father has allowed me to explore different aspects of the business and I have been exposed to a variety of business. • Attended SSCS training in California• Managed and mainted inventory of products• Supervised and trained new employees• Processed cash and credit transactions• Maintained financial records• Developed a relationships with the customers

Plainville

As a Teller at First Niagara, I had various responsibilities ranging from customer service, to processing transactions, to referring prodcuts. • Processed deposits and withdrawals for customers• Opened new accounts for non-customers/customers• Referred products related to customers' needs and wants• Reconciled my drawer at the end of each shift• Maintained compliance and security procedures • Assisted with the set up of the branch since it was a new location

Vernon, Ct

As an Intern Teller at First Niagara, I had various responsibilities ranging from customer service, to processing transactions, to referring prodcuts. • Processed deposits and withdrawals for customers• Opened new accounts for non-customers/customers• Referred prodcuts related to customers' needs and wants• Reconcilled my drawer at the end of each shift• Maintained compliance and security procedures • Attended a corporate focus day which unveiled different aspects of banking• Shadowed Area Manager and Branch Manager on calls and site locations

Terryville, Ct

I've assisted my father in this family business since I was old enough to work. My father has allowed me to explore different aspects of the business and I have been exposed to a variety of business. • Managed and mainted inventory of products• Supervised and trained new employees• Processed cash and credit transactions• Maintained financial records• Developed a relationships with the customers

Cheshire

As a Teller at TD Bank, I had various responsibilities ranging from customer service, to processing transactions, to referring prodcuts. • Processed deposits and withdrawals for customers• Opened new accounts for non-customers/customers• Referred prodcuts related to customers' needs and wants• Was in the process of getting notary certified • Assisted new hires with procedural ascpets of banking • Reconcilled my drawer at the end of each shift• Maintained compliance and security procedures

Master’S Degree, Business Analytics And Project Management

Master Of Business Administration (M.B.A.), Finance

Bachelor Of Arts (B.A.), Economics

Activities and Societies: Husky Bhangra, Food Recovery, Sikh Student Association, Indian Student Association