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Strategy Consultant for the Wealth and Asset Management practice. Key areas of expertise are: Project Management | Digital Strategy | Wealth Management | Product Management | Business DevelopmentProcess Improvement | Business Analysis | UX Strategy | Robo / Fintech Client Roles-Digital Strategy & Project Management for Robo Advisor Offering Project-Business Analysis / Product Management for Robo Advisor Offering Project-Data Analysis / Performance Improvement for Client’s Firm Wide Expense Reduction ProjectInternal Roles-Business Development for Internal Sales and Revenue Development-Chatbot Development for Wealth Management Product Innovation-Content Management / Knowledge Champion for Team Development

- Communicate with approximately 250 retail investors daily, on specific investment products such as corporate stocks and bonds. - Perform technical analysis to generate efficient investment opportunities by exposing meticulous chart patterns to find different buy and sell signals. - Assist in reviewing the trade blotter to ensure the details of the trades (price, time, order size, buy or sell order) are input correctly.

- Support Director in completing reconciliation between the purchasing and financial system. - Receive and processed Accounts Payable invoices by entering accounting data into the Oracle financial system. - Create an ad hoc AP Metric report at the request of the Accounts Payable Director.- Participated in the creation of an online expense reimbursement solution-training manual.- Assist coordinator in supplier data base management by updating their qualification status.- Reconcile voided payments to the cash void report for every month.- Understand and comply with all MSG A/P policies and procedures.

- Prepare and distribute monthly financial reports - prepare monthly journal entries, financial statement preparation and bank reconciliations. - Oversee Accounts Receivable process - monitor cash receipts, coordinate Accounts Payable process - review invoice coding and approvals.- Maintain sales information - monitor collection of sales and review reports. - Supervise cash management procedures - audit petty cash, process various types of accounts payable transactions including data entry of vendor invoices, expense reports, manual checks and wires.- Correspond with suppliers and respond to inquiries. - Special projects and events as required by General Manager or Client.