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.

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.
• 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.
• 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.
• 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.
• 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.

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.
• 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