Dan Melli - Mba Email & Phone Number

Teaneck. New Jersey

• Weekly Internet Radio Host for "My Generations" on Monday evenings from 8pm-10pm (East Coast)
• Classic, and Alternative Rock Music from the 60's and 70's and the influence on music to the millennium
• Download the "WFDU Radio" app from the App Store or Google Play

Boston, Massachusetts, United States

• Engaged to correct issues with Lease Accounting, improve analysis & reporting, reduce close times, and drive efficiencies.
• Cleared $800k in old outstanding B/S variances in Lease Accounting vendor accounts.o Collaboration with vendor to create improved reporting on vendor’s web portal.o Improved interaction with vendor’s credit &.
• Cleared $800k in old outstanding B/S variances in Lease Accounting vendor accounts.o Collaboration with vendor to create improved reporting on vendor’s web portal.o Improved interaction with vendor’s credit &.
• Reduced Lease Accounting Closing by 2 days by identifying activities to be worked on during the month.o Reviewing lease date expirations and additions 3 months in advance with the client’s Facilities and Real Estate.
• Took over the day-to-day workload from the Director of Asset Management and Insurance (Client).o Liaise between end-users and lease finance companies on obtaining financing options.o Interaction with brokers.

Little Ferry, New Jersey, United States

♦ Reviewed User Acceptance Testing (UAT) for Spare Parts Inventory for completeness and accuracy. ♦ Created end-to-end process documents for Goods Received / Invoice Receipts.♦ Participated in workshops for customized SAP transactions.♦ Documented accounting workflows for customized SAP transactions..

Pearl River, New York, United States

♦ Ensure that accounting functions are effectively maintained during the transition.♦ Responsible for all journal entries that were previously recorded by the outgoing controller.♦ Created business process documentation to be used during the transition to shared services.♦ Collaborated with the Accounting and Finance teams in the division to ensure an.

Saddlebrook NJ

♦ Implemented a revenue recognition program and process on deferred revenue of $1M per year ♦ ASC 842 Project Lead on $50M+ Lease Accounting Implementation♦ Manage the area accounting function in day-to-day activities. Conduct reviews of financial statements. with the operations group. Provide guidance, training, and mentoring to the staff.♦ Re-engineer.

Rochelle Park And Parsippany New Jersey

♦ Development of new and enhanced reporting in SAP ECC 6.0. ♦ Review and update of SAP best practices utilized by the client’s corporate accounting group. ♦ Development of a global cash reporting workbook.♦ Provide assistance in SEC 10-K / 10-Q filings as well as consolidated financial statements preparation.♦ Recurring monthly and quarterly activities as.

Orangeburg, NY 16921

As a seasoned accounting and finance consultant, I am reviewing procedures and policies by working directly with multiple unit companies and corporate staff and assisting senior management. Responsibilities include:♦ Achieve accounting operational objectives by contributing accounting information and recommendations to strategic plans and goals of the.

Chestnut Ridge, New York

Provided decision support and analysis to the R&D Division in the areas of budgeting, forecasting, strategic plan initiatives and user support as follows:♦ Responsible for providing accurate, comprehensive and timely information of R&D regarding month end results, forecast, budget, and strategic plan submissions.♦ Prepared analyses to understand key.

Allendale, NJ 07401

♦ Managed the cost accounting team for a $125 million dollar finished goods inventory of spinal implants and instrumentation.♦ Accountable for the calculation of standard costs including exchange rate impact, change in manufacturing costs from France and Switzerland and resulting PPV (Purchase Price Variance) and IPV (Invoice Price Variance).♦ Responsible.

♦ Provided SAP functional knowledge in Customer Master Data and Credit Risk Management for an implementation of SAP RM/CA at AT&T.♦ Facilitated and partnered with IBM and AT&T in developing all the business requirements of the customer master data model and the credit risk reporting process.♦ Served as the liaison between Business Process Teams.

♦ Responsible for the administration and maintenance of FI / CO Master Data in SAP. ♦ Liaison with business units to document existing business processes, identify high potential improvement opportunities, leverage established work flow and develop functional requirements. where applicable. ♦ Managed system changes from planning, testing, to production.

Secaucus, New Jersey

♦ Managed and developed a team of 23 professionals and associates and achieved significant improvements in their productivity.♦ Directed all administrative activities of credit, order processing and managerial accounting.> Credit and Collections Maintain collection ratio of 85-90% Reduced chargebacks by 45% Reduced DSO to 45 days Daily review of.

Master Of Business Administration (Mba), Accounting And Finance

Activities and Societies: Phi Gamma Pi MBA in Finance

Bachelor Of Science, Accounting

Activities and Societies: Student Controller, President of the Accounting Club, Member of Phi Gamma Pi Fraternity BS in Accounting