Debra Santoro Email & Phone Number

New York, New York, US

New York, New York, US

New York, New York, US

Lead the global FRO process to acquire, review, categorize, and report on adjustments based on instructions from the Finance DGO and other requirements, such as the Adjustment Directives. Manage the deliverables from FRO Centers’ data providers and Regional Data Quality teams, under a global operations model, Ensure timely delivery of adjustments data to.

New York, New York, US

I joined Citi's Human Resources Shared Services (HRSS) department as their Sr. Business Planning & Analytics Analyst in January 2017 as the the primary contact for our global business partners to gather and analyze financial and operational information in order to validate and determine requirements, next steps and support strategic initiatives. Facilitate.

New York, New York, US

• Conduct monthly, quarterly and year over year balance sheet review packages, analyze variances and ensure accuracy of packages.
• Compile quarterly balance sheet review packages for distribution to Controllers. Lead role in presenting 6 quarterly balance sheet packages to Controllers and Management during quarterly meeting.
• Analyze and compile Capital Expenditure Reports monthly and quarterly to ensure Business Units are funded in accordance with specified requirements. Lead role in presenting quarterly Capital Review package and.
• Oversee, train and manage temporary staff at Citi, as well as new onboarding employees.
• Work closely with upper management to identify time and cost saving measures to expedite the monthly and quarterly close process. Currently working on developing multiple Access database to resolve outstanding issues.

• Finance professional with broad-based accounting skills servicing clientele in Boston area. Prepared internal and external audits of small to midsized firms, accounting and financial statement preparation, personal and.
• HomeVestors Gulf to Bay Inc., acted as controller and office manager for real estate office, performed all accounting functions, managed four office staff, managed over 55 rental properties and hundreds of “for sale”.
• Net refunds $1.5M+ performed audit of 401K plan and multi-state payroll for Wash Depot Holdings
• JP Walsh Backhoe Service – Set up accounting software and trained staff. Assisted with IRS audit and amended eight years tax returns to satisfy IRS discrepancies with previous preparer.
• Marsha R. Price, CPA preparation of monthly write-ups, financial statements, corporate, payroll, personal tax returns and ad hoc projects.

Rotterdam, South Holland, NL

• Responsible for corporate financial reporting and executional compliance with all aspects of Generally Accepted Accounting Principles. *Timely, accurate and complete preparation of financial reporting including.
• Successfully developed and implemented a system to track user bank entitlements, which minimized risk, satisfied internal audit, and ensured banking safety.
• Significantly reduced internal control and Sarbanes Oxley issues by 93% with the design and implementation of a custom ERP software automated journal entry and account reconciliation tool.
• Eliminated unnecessary procedures, reduced errors and increased awareness with the design and development of over 60 account reconciliation and journal entry templates, documents and training manuals.
• Improved accuracy, morale, productivity and raised efficiencies by successfully educating and training over 100 staff on the customized ERP system for account reconciliations and journal entry.

Menlo Park, CA, US

• Finance, accounting, analytical and managerial positions for various industries in the Tampa Bay area:Major Accomplishments while contracted to Cott Beverages:2005-2007
• Net refund $6.5M: Successfully facilitated an investigation of duplicate payments to State of California and Vendor.
• Net Refund $4.5M: Successfully facilitated an investigation into suspected duplication of charges for ingredients and packing from a vendor for finished goods.
• Net Refunds ranging $50k to $1M+/-: Other successful ad hoc projects which range in scope and size.
• Supervise and train general and corporate accounting staff while on assignment as a Special Project Accountant.
• Tested and implemented Manugistics Network Solutions software while on assignment as a Demand Planner.

Construction Company in which primary duties were to manage State of Massachusetts multi-million dollar projects and ensure projects were on-time and in compliance by reporting to proper state agencies. Cost estimating and budgeting. General accounting duties, manage AR/AP and payroll department staff of six. Prepare corporate taxes, fuel tax filings and.

Bookkeeping and accounting for Architect firm including manage office staff. Manage project schedules; cash flow statements/projections; cash management. Maintain multi-million dollar budgets for State and Private architectural projects; cost engineer/consultant project expenses; prepare and manage Owner-Architect Engineer/Consultant contracts

Responsible for wide variety of accounting duties including submission of payroll and payroll taxes for clients, monthly write-ups and reconciliation of accounts, preparation of financial statements, personal and corporate tax returns along with special projects as assigned.

Education record

Education record