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Information Technology Analyst responsible for providing financial and technical services to ensure effective, efficient, and accurate financial and IT operations and to establish policies and technical procedures.As an IT Analyst, I monitor the status of all technical projects submitted through the IT systems and vendor portal websites to ensure they are submitted successfully. I communicated with all levels of the Technology Team, Networking Team, Engineers, and Project Analyst regarding any pending/rejected jobs or future undertakings. Also, Initiate IT executive meetings when necessary to review project costing and upcoming functional guidelines in the IT Department. As well as completing special coding assignments given by the Project Managers and Project Leads. Ex: Simplify the tech procedures to facilitate the fast and effective processing of the projects.Eliminate processes that lead to wastage of time and resources and improve the time and cost-effectiveness of the system.My skills are unlimited as Analysis is not the only skill I have mastered. One is also comfortable with analytical functions, identifying and researching proper coding procedures for project implementations.Also, as an Application Developer, I implemented the source code necessary to develop mobile applications on various platforms to sell on-demand functions to diverse Nation Building Technology companies. As a mobile applications developer, I put my passion for programming and development into creating practical, cutting-edge mobile apps that will grow future economies. With this skill, I have been able to create a chain of apps that serve many purposes.GoGo Wash; one of my creations is a mobile car wash app that brings car washers and detailing services to the doorstep of their customers and Vice versa. This has grown immensely after its creation as at May 2018 and has now been introduced in Ghana.This system is a great innovation as it supports the fast, reliable and very economical way to get a car washed and serviced.Second is GoGo Eats, which is a food delivery company that is run online. This app helps food vendors advertise foods they deal in on an app that is a display map to potential buyers. On this app, food can be ordered and delivered in a very convenient way. Just as GoGo Wash, this app is very affordable, reliable and cheap. GOGO MOVEEE , one of the apps, is an online logistics movers app. This app helps move luggage ( heavy, fragile) property from one location to another. This makes movement easy, reliable and very convenient .
Go Go Wash “The Car Wash Mobile App”
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Chief Executive OfficerGo Go Wash “The Car Wash Mobile App” Nov 2018 - Present
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Chief Executive OfficerGogo Eats May 2018 - PresentGoGo Eats is an app that deals in food delivery. This app is carefully programmed to make ordering and delivery of food easier. This app saves customers the stress of having to walk or drive to food vendors to get food. Need we stress on the long hours in queues, rude table attendants and having to spend extra money on transport? GoGo Eats has simplified life for consumers by categorizing foods, carefully selecting vendors and making them available on demand. Food vendors through GoGo Eats have been placed on the customer’s map to be located whenever the need be. GoGo Eats simplifies the process of getting food, gets quality food on board and locates consumers at their location.GoGo Eats is a reliable, fast and affordable means of getting your hot meals with the least stress!!
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Chief Executive OfficerGogo Car Wash Nov 2018 - PresentGo Go Wash is car wash mobile app that helps car wash and detail entities locate and provide services to customers at the location of their choices. With the intervention of technology, demand is on virtual side while supply is in the physical. Go Go Wash App is an (UBER, YANGO, BOLT)- like operational platforms that allows potential customers locate service providers wherever they need the services.Need your car washed but can’t drive because you’re not well, too busy, want it at your comfort, that is where Go Go Wash steps in to connect you to the nearest but carefully streamlined service providers to satisfy the needs of your car.Apart from providing services to customers, connecting service providers to consumers, Go Go Wash will be an avenue of employment in whatever settings we find ourselves. This helps in the boosting the economy of wherever we decide to settle as an entity.Customer App for IOS: https://apps.apple.com/us/app/go-go-wash/id1466206509?ign-mpt=uo%3D2Customer App for Android: https://play.google.com/store/apps/details?id=com.gogowash.customer&hl=en_USDETAILERS/WASHER DOWNLOAD THE GO GO WASH APP TODAY!!Detailing App for IOS: https://apps.apple.com/us/app/go-go-washer/id1466206042Detailing App for Android: https://play.google.com/store/apps/details?id=com.gogowash&hl=en_US
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Chief Executive OfficerGogo Moveee May 2018 - PresentGOGO MOVEEE is a logistics movement app. By just a click, we intervene in the stress that is associated with moving properties of your home, office, church or any settlement from one location to another location. Transportation of heavy loads and equipment and fragile objects is made very easy with GOGO MOVEEE.We make available our trucks and staff who help pack and unpack loads for customers. GOGO MOVEEE is an on-demand app. Potential customers only need to order and we will bring our workers and trucks to deliver. Moving should no more be a headache because, GOGO MOVEE is here to make it more fun and fast at a very considerable rate.
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Information Technology Business AnalystAmtrust Financial Services, Inc. (Afsi) May 2015 - Nov 2018New York, Ny, UsProvide financial analysis support on budgeting, invoicing, vendor contracts and financial reports for technology spending on services and products. Collect, synthesize, organize, and manage financial data captured in support of IT business units. Assist IT management Project Managers and Budget Line Managers in the analysis of respective expenditures, by compiling and analyzing financial information for the organization. Develop integrated budget to actual analyses, projections, reports and presentations. Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately. Identifies trends and developments in alignment with stakeholder expectations and presents findings to senior management. • Ensure the storing, archiving, and log layout of information resources is consistent. • Understand the IT budget planning processes, cost allocation processes, and associated financial management standards in order to support effective billing processes coding costs to appropriate funding sources, follows required approval processes and posts to the correct financial accounts. • Review projects, budgets, invoices and contracts for reasonability and accuracy and make any necessary recommendations to senior management. • Identifying, investigating, resolving budgeting and billing discrepancies related to improper project accounting of costs, discrepancy in trends, incorrect coding or account setup. • Focus upon the consistency of information captured across various systems within the IT financial management domain, e.g. budgeting, invoicing, project portfolio system, time tracking system(s), procurement, Finance systems. • Responsible for supporting the maintenance and maturity of various models and systems that manage and administer financial data analytics that include granularity on vendors, projects, technology components and stacks, time-tracking, cost allocation metrics, etc. -
Staff Account Ar/ Billing -Finance DepartmentCinedigm Aug 2010 - May 2015Los Angeles, Ca, UsStaff Account AR/ Billing -Finance Department• Full cycle accounts receivable, cash receipts, cash applications and exposure to collections. Analyze business transactions in the four special journals prove cash.• Create invoices, prepare inter-company billing and generate sales reports for A&E Networks and Universal portals • Contract/rebate/charge back and related processing functions.• Allocating the cost of subscription regarding client and department cost related to placeholder charges and advertising rebates and co-op advertisement.• Allocation funds / return of funds to a clients, mainly used in the rebates, advertisement , forcibly initiated by the issuing bank checks of the instrument used by a client to settle a rebate debts • Assist on end of month closing procedures, trail balance, and drill journal to assure cash and revenue secures to General Journal prior to closing (EOM) Identifying Increase and decreasing accounts. • Creating and processing adjustments memos for various reasons; returned checks and excess applied cash• Billing mailing of invoices and Credit memos. • Cash application process applying payments/credits to debits/invoices,• Compile and analyze the monthly chargebacks and contract rebate accrual account reconciliations.• Maintain and analyze Wholesaler Sales and chargeback trending.• Compile and analyze monthly account reconciliations for invoice mailing• Wholesaler Fees, Cash Discounts & Sales Returns.• Compile and issue charge back related financial analytic to internal customers.• Develop and maintain strong relationships with the Wholesaler/Distributor charge back partners• Receive and verify invoices and requisitions for goods and service• Verify that transactions comply with financial policies and procedures• Prepare, verify, and process invoices and coding payment documents -
Staff Account Ar/ Billing -Finance DepartmentDirect Edge, A Bats Global Markets Company Jan 2010 - Aug 2010• Implementing regulatory risks of the products offered by and business activities of assigned member firms.• Invoice verification, cash disbursement, posting and Appling unapplied cash to respected accounts.• Act as a liaison with assigned member firms; provide interpretations of SEC rules and other applicable regulations, and assist member firms in conducting business within regulatory guidelines.• Creating and processing adjustments credit memos for various reasons; including returned checks and excess unapplied cash• Cash application process applying payments/credits to debits/invoices,• Coordinate with Client Finance Analyst on billing initiation and monitoring, generating invoice and sending invoice with Client. • Take the lead when invoices require documentation from accounts payable files.• Liaise with Accounts Payable to provide accurate vendor invoice copies and expense report receipts in a timely manner.• Provide accurate time & out of pocket and work in process reports to client account teams.• Assist Client Finance Analyst in preparation of revenue accruals & deferred revenue schedules.• Assist with account analysis for monthly financial review.• Effectively manage & track project status.
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Staff Account / Billing -Finance DepartmentBroadridge Financial Solutions Sep 2007 - Aug 2010New York, New York, Us• Cash Applications, Daily check scan onto selected company bank accounts•• Identify payments received and apply to clients billed Invoices , timely management of COA, (cash on account) research unapplied cash est. invoices up for payment through purchases orders, request checks for payment through accounts payables data entry•• Prepare Accounts Receivables disbursements prints checks, prints disbursements reports and update payables. • Obtain two signatures on each check over Ten Thousand dollars to Senior Executive staff and Controller.• Enter void checks, type manual checks as requested by authorizes officers. • Assist department personnel and vendors with questions invoicing purchase orders and payments.• Conduct Sox 404 (Sarbanes Oxley) Internal Audit Testing•• Cash application process applying payments/credits to debits/invoices.• Generating and maintaining monthly closing of member firm reports. • Reconciliations, analyses, supporting documentation. • Accounts payable duties, including coding vendor invoices/ matching invoices • Accounts receivables duties- including making bank deposits and processing • Prepare expense report payments. • Provide administrative support to the Human Resources department, including but limited toHR recruitment Activities, including coordination/scheduling of candidate interviews, office visits, campus schedules, and other meetingsTracking, recording, and reporting of professionals consultants time requirementOrientation preparation, meeting scheduling, and event planning assistanceCopying, filing, and other maintenance activities with regard to personnel files Special HR projects and administrative tasks/reports Perform document preparation and management, including employment packages for candidate status letters,
Guirlene Auguste Skills
Guirlene Auguste Education Details
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Nyu School Of Professional StudiesInformation Technology -
Nyu Stern School Of BusinessAccounting And Finance
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Kingsborough Community CollegeParalegal
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Nyu Stern School Of BusinessParalegal Certificate-
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Nassau Community College A.A. Business Administration, 20042004
Frequently Asked Questions about Guirlene Auguste
What company does Guirlene Auguste work for?
Guirlene Auguste works for Go Go Wash “the Car Wash Mobile App”
What is Guirlene Auguste's role at the current company?
Guirlene Auguste's current role is Information Systems Analyst (Coder and Developer) Data Scientist, CEO of GoGo Wash; Mobile Car Wash App, Go Go Eats, CEO of Go Go MOVeee.
What is Guirlene Auguste's email address?
Guirlene Auguste's email address is gu****@****oup.com
What is Guirlene Auguste's direct phone number?
Guirlene Auguste's direct phone number is +142428*****
What schools did Guirlene Auguste attend?
Guirlene Auguste attended Nyu School Of Professional Studies, Nyu Stern School Of Business, Kingsborough Community College, Nyu Stern School Of Business, Nassau Community College A.a. Business Administration, 2004.
What skills is Guirlene Auguste known for?
Guirlene Auguste has skills like Entertainment, Social Media Marketing, Social Media, Microsoft Office, Microsoft Excel, Time Management, Management, Film, Television, Video Production, Video, Film Production.
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