Michele Selvana, Mba Email & Phone Number

Tampa/St. Petersburg, Florida Area

• Extracted & manipulated large data sets to isolate key performance indicators• Reconciled over 140 complex General Ledger accounts according to GAAP and STAT • Monitored daily cash movements in and out of accounts and communicated variances clearly to functional teams; Provided resolution recommendations• Managed and processed journal entries. Reviewed for accuracy posted correcting entries• Generated, reviewed, and distributed monthly & quarterly financial reports such as income statements & balance sheets• Conveyed complex financial concepts in an easy-to-understand, actionable manner• Created and maintained documentation of business processes, internal and external • Evolved cash accounting controls, designed financial cash control management reports• Assisted in assuring Internal Control procedures are followed in accordance with SOX requirements. Identified risks and suggested improved processes• Worked with internal and external auditors to ensure company processes are compliant with regulations• Spearheaded the startup of this company in the reconciliation department; Implemented new reconciliation system tool

Tampa/St. Petersburg, Florida Area

• Prepared detailed monthly balance sheet reconciliations. Prepared journal entries• Collected data from multiple data source and interpreted trends or patterns

Tampa/St. Petersburg, Florida Area

• Gathered and assessed financial information including income statement forecasts & budgets• Developed financial models• Calculated Key Performance Indicators and made recommendations for cost savings and performance enhancement• Compared actual results with forecasts and reconciled transactions• Analyzed past, future, and comparative performance to develop forecast models

Tampa/St. Petersburg, Florida Area

• Managed financial models, forecasts, profitability analysis and policy compliance• Prepared and compiled variance analysis to capture monthly/quarterly expense for actuals, budget and forecast for senior management as well as external stakeholders

Tampa/St. Petersburg, Florida Area

• Prepared Indirect and Direct tax returns• Gathered client information, meticulously input data into tax software, and ensured strict compliance with tax laws and regulations• Conducted in-depth tax research to address clients’ complex issues, estimates, projections & analysis using tools such as CCH & Avalara• Used Lacerte software •Followed up on returns that were rejected by the IRS.

Tampa/St. Petersburg, Florida Area

● Managed Procurement regional and country implementations, including over 30 releases for countries such as Ireland, Poland, Japan and China. ● Assisted in Business Unit integrations, acquisitions and divestitures, software & hardware upgrades● Applied Program Management Office (PMO) framework & methodologies for all project phases, from requirement gathering to Development, UAT and complex Production Builds.● Created & maintained project milestones and detailed Microsoft project workplans.● Coordinated internal and external regression testing. Tracked issues, including Oracle Service Requests.● Led status meetings with over 100 global resources including functional, development & database analysts.● Audited project documents from start to finish; Ensured that documents per the Service-Level Agreement were accurate ● Proactively identified and planned improvements to Database tool for electronic approval of project requirements. Orchestrated changes to the system by communicating with database analysts & developers to incorporate changes.

Tampa/St. Petersburg, Florida Area

● Prepared daily, weekly & monthly rate report summarizing top clients by balances, revenue forecasts, financial variances & key business drivers.● Consolidated market & internal rates for client pricing. Established a dashboard to monitor key performance indicators across the different Treasury Services products

Princeton, Nj

● Audited various commercial loans ranging from a few thousand to $5million. ● Worked closely with loan officers to obtain missing loan documentation. Interacted with insurance companies to verify the validity on coverage on loans.

Lafayette Hill, Pa

● GL account, Balance sheet, P&L and cash expense analysis. ● Performed account reconciliations. Prepared and posted monthly journal entries to ledger system. ● Forecasted expenses & revenues and prepared annual budget.

Master Of Business Administration (M.B.A.), Forensic Accounting And Taxation

Bachelor Of Science (B.S.), Accounting And Business/Management, 3.4

Activities and Societies: VP of International Students President of Finance in Student Government