Christopher Perrotta Email & Phone Number

• Managed QuickBooks for multiple clients, ensuring accurate and up-to-date financial records• Handle accounts receivables, including invoicing, tracking payments, and resolving discrepancies• Pay bills for clients, ensuring timely and accurate payment processing• Respond to client emails promptly, addressing inquiries and providing necessary financial information• Maintain strong client relationships through weekly meetings• Create and posted monthly journal entries to ensure accurate financial reporting and compliance with accounting standards• Help prepare and present monthly financial statements and reports to clients

Rhode Island, United States

Our Mission is to Promote, support, and advance blockchain innovation in Rhode Island.

Rhode Island, United States

• Effectively communicate a complicated process to clients• Developed the ability to collaborate with multiple parties in order to close the deal• Work closely with investor clients in different states to run investment numbers on potential properties• Work to complete legal contractual deadlines • Guide clients through the buying/selling process

Boston, Massachusetts, United States

• Spearhead the sales efforts by effectively selling company offerings to a diverse client base.• Leverage a strong professional network to establish and nurture key partnerships.• Craft and execute targeted marketing campaigns, enhancing the company's market presence and driving brand awareness.• Represent the company at industry conferences and trade shows, fostering valuable connections and securing new business leads.• Cultivated and managed key client relationships, ensuring exceptional customer satisfaction and repeat business

Warwick, Rhode Island, United States

Assist in the Treasury’s management of all short term bank accountsPart of the team in charge of paying the State of Rhode Island’s short term liabilities Part of the team that determines how much is invested/redeemed on a daily basisReview monthly bank statements for accuracy between all tracking methodsResponsible for informing the Treasury division on the updated balances of all bank accounts dailyWork with multiple parties to ensure all liabilities are accurately paid

Providence County, Rhode Island, United States

● Provide assistance in the Division of Taxation's tax collection program for delinquent accounts● Conduct reviews of Letter of Good Standing Applications to ensure accuracy and completeness, and request anyoutstanding items as needed● Follow up on each Letter of Good Standing case to ensure the timely generation of the Letter of Good Standing● Assist taxpayers in determining appropriate payment plans for their outstanding tax balances● Conduct meetings with taxpayers to provide tax information and guidance in accordance with state laws andregulations● Accurately input orders ensuring a seamless transaction process for customers● Exceed call center metrics while upholding a high standard of consistent customer service during inbound calls● Respond promptly to customer requests via phone and email, addressing concerns and providing timely

Warwick, Rhode Island, United States

●Assisted in Anti-Money Laundering & Third Party Risk audits● Helped audit team write up audit issues and conveyed them to the audited party● Worked in teams across many states and departments to complete different audits● Constantly took on additional test work to help team complete audit work on time● Engaged with a third party of Metlife’s to ensure proper management of Metlife data● Engaged with clients during walkthroughs to understand their business● Learned different business systems that are used for testing purposes● In charge of completing Cross-Functional Maps for each audit

Providence County, Rhode Island, United States

●Assisted in Cash, Retirement, Internal Control and DHS audits ● Worked directly under Auditor General while working on investment audit● Confirmed fair value of all investment accounts held by ERSRI● Performed analytical procedures and test documentation supporting account balances ● Used Confirmations.com to confirm all of ERSRI bank accounts ● Part of the team on the Cash 2015 audit that found out $1 million was unaccounted for in a DEM lockbox● Engaged with management from state offices to gain understanding of daily processes● Used the state’s accounting system (RIFANS) to check proper cutoffs

United States

●Assisted in preparing and reporting financial statements and month end procedures for CFO● Assisted in providing deliverables to external auditors timely, as well as assisted auditors with follow-up requests● Successfully coordinated with various departments such as A/R, A/P and other departments for various tasks● Prepared journal entries for various prepaid expenses, accrued expenses, and currency trades● Coordinated with account executives to get collateral from clients on out-of-money forwards● Covered for all positions in the accounting department ● Foreign Accounts Payable (i.e. exported wire information from accounting system to foreign banks)● Accounts Payable (i.e. exported wire information to banks and approve instructions for minor currencies)● Receivables (i.e. used Auto-Scribe system to recreate clients’ checks, scan recreated checks to banks)

Bachelor, Accounting

Bachelor Of Science, Accounting