John Summers Email & Phone Number

Provides professional accounting services in the interpretation and application of accounting principles, policies, and proceduresProvides analyses and reconciliations related to the more complex accounting functions which have very high visibility, involve more than one system and involve a large number of transactions cross-leveling interrelated systemsMonitors performance measurement and financial management information indicators for assessing the operational health of the organization and the accounts managedProvides interpretation on DOD, OMB, Treasury, and DFAS regulatory and administrative guidelines in accordance with generally accepted accounting principles relating to the accounting for the execution of public fundsIdentifies problem areas and determines actions required to improve reporting of accounting records and financial informationResponsible for maintaining strong internal controls and operating procedures that support enterprise wide objectives

Fishers, Indiana

Establishes sound compliance, financial, business and risk systems/controls leveraging holistic business perspective.Key Strengths:Risk Management , Sarbanes-Oxley (SOX) , Compliance , Project Management , Operations ,Process Improvement Analysis , Financial Reporting , Strategy Leadership , Audits & Audit Preparation , CRM & Risk Management Software. Resource Management , Performance Management ,Training , Recruitment & Retention• Proficient in Siebel CRM Systems, (software company principally engaged in the design, development, marketing, and support of customer relationship management (CRM) applications. known mainly for its sales force automation products, the company expanded into the broader CRM market. • Familiar with risk management software Dun & Bradstreet, (a commercial data used for businesses on credit history, business-to-business sales and marketing, counterparty risk exposure, supply chain management, lead scoring and social identity matching.• Responsible for passing all financial audits including Sarbanes-Oxley. All financial reports to include an Internal Controls Report. This shows that a company's financial data accurate and adequate controls are in place to safeguard financial data. Year-end financial disclosure reports are also a requirement• Responsible for carefully analyzing the details of business contracts to ensure that the terms are equitable for the company and that management is properly instructed on terms and expectations for both parties• Experience in process implementation which includes: Evaluation of the strategic plan, creating a vision for implementing the plan. Selecting team members to help you implement the strategic plan. Schedule meetings to discuss progress reports. Finally involving the upper management where appropriate.

Carmel, In

Developed new business, underwriting, structuring and the closing of commercial loans, as well as maintaining and servicing an existing portfolio. Negotiated terms, structure loan financing based on risk considerations and present credits for approval to appropriate levels of authority with the bank as required. Highlights include:• Exceeded goal by 150% with outstanding performance within consumer lending in May 2006• Surpassed goal by 105% of sales by moving $2 million new money during first six months of hire• Consistently over sales quota; won highest call activity in centralized sales• Achieved 100% quality within NRE direct sales in October 2006• Funded over 5 million in secured/unsecured loans for 2006