Chris Triplett, Mba Email & Phone Number

Acworth, Ga

• Managed all financial business transactions for a hair salon• Reconciled bank statements to ensure the capture of all deposits, purchases, and expenditures• Used Quickbooks to track business transactions, prepared data to hand off books to a CPA

Atlanta, Ga

Masters in Information Systems Management

Brought on as consultant to assist in rolling out new software.

2008Responsible for maintaining data integrity of the Residential Management System using MS Access against SQL databases to create queries and reports that pinpoint duplicate, redundant or incorrect data and/or data trendsResponsible for pulling data from various data streams for various growth initiative measurements. such as adding additional sales force, training dealers on Stainmaster® product lines and building special relationships with dealers to track effectiveness and show growth over market and Same Store GrowthMaintain PO Tracking database, using MS Access to store PO Data and yearly spending against Purchase Orders and Budgets, and using Crystal Reports XI to create reporting for upper and middle management to detail or summarize PO data

2006Involved in process improvement/resolution of account reconciliation issues for accountants in the Revenue Accounting groupInvolved in maintenance of database tables for special programs such as Hurricane Katrina aid and other various discount programs to ensure adjustments to customer accounts flow into the correct revenue streams

2004-2005Handled the Metrics and Reporting function of MCI Learning Center, providing reports on who attended courses by individual, business segment and cost center.Handled weekly and monthly MS Excel reports for upper management about what was taught and how instructors and students performed in training courses. Each student in each training session was tested either on a daily course basis or total course basis and exam scores were tabulated and reported to each employee's manger, director and VP. Each instructor was graded via survey and written comments on how well the course was presented as well as the trainer's selection of site, materials and structure of training and results were reported on each trainer to Manger, Director and VPHandled ad-hoc reporting as required such as training competitions among regions and VPs on what each employee by job function needed to be taught and what region or VP completed the required training the fastest and with the most trained at each job functionMaintained Help Desk, responding to calls from employees with questions/issues concerning the Learning Center such as how to install required software and resolution of various desktop/laptop configurations with Learning Center required software.

Manage corporate electronic expense reporting system for over 1,900 employees.Over three years experience creating reports utilizing Crystal Reports version 8.5 against an Oracle 8i database to effectively manage travel policy and adherence to policy.Resolved all problems/conflicts and developed successful programs for proactive problem avoidance.Continuously work with other departments, resulting in constant service improvements while using expense reporting software.Completed roll-out of new program to entire company and fazed out old expense reporting system.Marketing Support Fund Program AdministratorManaged incentive support program for over 2,000 travel agencies using MS Access tables and queries.Converted spreadsheet system to an Access database to account for charges against and additions to each agencies incentive fund balance and sent out monthly statements of account to each agency.Provide customer support to ensure total customer satisfaction.Liaison between customers and card services provider to ensure operations improvement and adherence to policy.Created reports for use by management and to interface with other departments using Crystal Reports against Incentive Program Access tables and queries.

Greater Atlanta Area

Manage corporate electronic expense reporting system for over 34,000 employees.Liaison between management and IBM technical support for continuous process improvement and problem avoidance.Provide customer support for end-users to ensure adherence to company policy.Provide technical support for inter-department contacts to ensure proper posting of travel expenditures.Create management/ad-hoc reports to monitor program and staff effectiveness.Completed roll-out of new expense reporting system company-wide and provided training for management and end-users on new expense report policy and procedure.

Greater Los Angeles Area

correct accounting deficiencies of all construction projects funded by the First National Bank of Chicago.Recreated accounting and job cost files to meet bank specifications for draw payments.Restored confidence of lender in the accuracy of project data submitted and restored payment by lender for all work accomplished.

Greater Atlanta Area

Responsible for financial management of all Southeast U.S. construction projects, including projects west of the Mississippi River.Duties included monthly job cost analysis and cost variances, budgeting, revenue and margin projections.Reported job cost analysis and variances to management.

Greater Atlanta Area

Converted manual accounting system to computer.Managed daily activity of accounting office, ensuring accurate reporting of job cost expenditures.

Master Of Business Administration (M.B.A.), Masters In Information Technology Management, 3.44

Masters in Information Technology

Masters, Government Contracting

Federal Government Contracting

Bba, Accounting, Business

Activities and Societies: Inter-Collegiate SoccerStudied Accounting

Accounting

Playing soccer and learning Accounting.

Diploma, College/University Preparatory And Advanced High School/Secondary Diploma Program

Activities and Societies: 4 years of varsity soccer, All Cobb - 1977 and 1978. Offensive Player of the Year 1978College Prep