- Review Marketing Development Fund (MDF) and Sales Deduction (SD) activities- Approve promotion plans for Account Team- Prepare account reconciliation for Sales Deduction and forecast variance analysis- Analyze and evaluate financial data to assist account team on the efficiency and effectiveness of managing and budgeting of their financial account- Process and review validation for customer and vendor MDF and SD payments- Review back end margin (BM) and MDF calculation - Prepare price update for customer margin structures- Review old aging conditions with account team- Prepare Total Investment to Market (TIM) report for Account Team- Review and analyze financial reports generated by the system (SAP and Cube data), identifying problems and discrepancies, and determining if adjustments or corrections are required- Assists customer claims in resolving financial issues which may include program details and validation- Lead account team as financial specialists in performing financial management related assignments- Recommend adaptation of established procedures to eliminate problems and/or improve the process- Evaluate financial system software by preparing test scenarios for new releases, enhancements, and existing features of the software, and by conducting actual testing and documenting results

- Prepared budget and cash flow presentation for CEO and CFO - Prepared amortization schedule and depreciation calculation- Prepared month end journal entries of B/S, T/B, and I/S- Prepared sales tax reports and various ad hoc reports- Set up financial system software (Quickbook) by preparing test scenarios for new releases, enhancements, and existing features of the software, and by conducting actual testing and documenting results.- Utilized computer system (DSD ERP program) or an application to create, edit, or adjust financial data- Reviewed and analyzed financial reports generated by the automated system (DSD ERP system), identifying problems and discrepancies, and determining if adjustments or corrections are required- Collected lien waivers and review project costs

- Prepared budget planning and market forecasting report- Developed new investment plan after IPO- Prepared various financial statements and analytical reports with KPMG for IPO- Implemented new cost model and internal control processes- Performed month-end close activities including depreciation, amortization, and overhead and inventory allocation- Analyzed actual manufacturing costs and compare to standard costs and prepared monthly operation presentation for management- Prepared daily operation reports for plant supervisors - Prepared bid cost of projects for WHO and Unicef- Evaluated ERP system software by preparing test scenarios for new releases, enhancements, and existing features of the software, and by conducting actual testing and documenting results.- Participated in the preparation of recurring financial management reports, statements, and supporting justifications by performing problem analysis, ensuring data integrity and consistency, preparing related financial documentation, and adapting financial management procedures to satisfy reporting requirements.- Provides daily operational support to team members and assists higher graded financial analysts, accountants and other department financial management employees in providing accounting and financial management services

- Prepared management reports- Prepared financial reports, invoices, and expenses in support of an IRS audit- Prepared sales and use tax report- Reconciled all AR and AP accounts on weekly basis- Provided daily branch operational support to team members and assists higher graded financial analysts, accountants and other bureau financial management employees in providing accounting and financial management services - Recommended adaptation of established procedures to eliminate problems or improve the operations under study- Analyzed and evaluates financial data to better track and assist management on the efficiency and effectiveness of managing financial accounts

- Prepared company business and new product investment planning- Analyzed sales revenue and prepared market analysis report- Prepared sales reps commission reports on monthly basis- Decreased bad debt expenses by monitoring the billing and detail of accounts- Reviewed and analyzed financial data to be used in reconciling customer/vendor accounts and account payables