• Used Data Science skills in conjunction with R-Studio, Tableau and statistics to run code that would produce queries and analysis on AVM testing and procedures, along with analyzing all of the respective statistical outputs• Created executive reporting metrics for Residential Mortgage AVM testing models• Produced charts, reports and ran statistical analysis for Expert Testimonies in RMBS lawsuits• Assisted in the preparation and awareness of Deposition questioning in RMBS Lawsuits• Manipulated and analyzed large databases of AVMs from RMBS Big Data• Utilized data integration and statistical analysis into narrative formats for Expert Reports• Produced Statistical Regression models for trend analysis of RMBS industry• Created Tableau Dashboards for UI on the company website, updated regularly• Diagnosed issues within Regression Models using R-Studio• Utilized problem solving skills using BI tools for different clients

Managed the processing of daily loan transactions.Balanced bank accounts.Reconciled Trust accounts.Coordinated the daily cash balances

A/P; A/R; Payroll; Accounting over-sight; Incentive Automation; GL Reconciliations. Month End closing procedures; Appraisal payment reconciliations; Culture Committee Coordination; Reporting.

User Acceptance Testing, of home loan servicing program – Making Homes Affordable; Tested out different real-life mortgage payment scenarios for six-sigma project; Prepared test scripts in Quality Center; Analyzed test results and defects; Participated in strategic initiatives and direction of outcomes; Ensured compliance with; United States Treasury guidelines, policies and procedures; Analyzed Excel reports of data for monthly reconciliation processes; Built different reports using SQL; Queried databases using SQL; Analyzed statistical trends in production data as well as test data; Prepared volume reports of production application data; Balanced monthly account receivables to loan population.

Sales of merchant accounts for credit card and debit card processing for high to low risk and new to existing merchants and/or business owners.

General Ledger; Fixed Assets; Month end reporting; property tax and invoice accruals; balance sheet reconciliations; cost analytics and reporting.

Part of team coordinating transition of CFC I.T. Financials to BAC Finance teams.Major AccomplishmentsResponsible for CFC IT Capital base and coordinated centralizing IT Assets in All Divisions into IT. Responsible for coordination of $300M in Asset transfers & associated depreciation plan transfers of $30M. Involved coordination between 18 hierarchies which encompasses different divisions within each hierarchy, IT Finance & Corporate Fixed Assets.Coordinated plan Asset write-offs for 2009-2010 of $110M. Worked closely with Finance, Technologists & Fixed Asset teams to identify equipment write-offs & was responsible for detailed asset templates for processing decommissions.Assisted in coordinating Personnel savings tracking, in accordance with Staff Rationalization plan for 2008-2010. Worked closely with HR & Finance controllers, to identify specific targets regarding dollar amounts and headcount numbers.Assisted in coordinating Cost Pool Allocations walk-forward, by adjusting cost pool allocation variances and filling out walk-forward template.

Major AccomplishmentsResponsible for managing Capital. Designed, developed & managed Capital reporting system for senior management review of $150M I.T. portfolio. Streamlined capital related invoice processing reducing month-end effort from 3 days to 1 day and improving accuracy from 85% to 98%.Streamlined invoice GL distribution for Cap/ex Telco related expenses improving accuracy and research efforts by 50%. Enabling team to forecast and accrue for expenses more accurately. Reconciled Vendor maintenance contracts by building maintenance tracking database, accounting for all HW & SW maintenance contracts, current and historical.Prepared and distributed monthly I.T. Executive Summary report, which entailed consolidating & publishing Cap/ex, Op/ex, & Headcount health of the Corporate I.T. Division, for senior management review. Subsequently streamlined & reduced efforts by 40% to Day 3 of each month. Coordinated meetings with senior management each month to review financials.Organized Month-end operations by managing month-end hub database "ITJE" fielding and sending out research items to be reclassed, accrued, or placed into a holding account via journal entry.; Remittance Processing - NCR Payment Technician, Sr.

Major AccomplishmentsInterned as a Technician Manager for 8 months, by preparing daily bank reports for management meetings. Provided assistance for management upon request. Trained new employees. Managed 6 payment technicians by overseeing their work and being responsible for making sure all work gets completed in an efficient and timely matter.Created daily cash reports of amount of checks being sent to the bank for all mortgages processed.Conduct system's daily upload and download from central server, of current information for daily processing.Prepared daily bank deposits and ensured that the courier delivered deposits on time and reconciled with bank's report of credits received.Posted and reconciled exception payments utilizing AS/400 and client-based (CEPS) posting applicationsAchieved complete knowledge of the NCR Image RPS System which would process the check image, encode it & endorse all checks. Attained a comprehensive skill-set for Power Encode and the Read & Key of payment transactions on NCR processorsManaged department's Business Continuity Plan/Processes. Responsible for updating and responding to any continuity issues that may have arisen. Worked closely with sister processing sites, TX & AZ to develop the plan in contingency to their plans.