Prepare month-end reports, balance sheet reconciliations, journal entries and required items for financial close to assess accuracy, completeness and conformance to define standards.Prepare various statistical reports to support month-end analysis & prepare miscellaneous invoices.Responsible for Capital Project reporting and closing projects to the fixed assets register, fixed assets forecasting, quarter end reporting & asset transnational processing.Monitors, processes and records capital spending transactions.Upload yearly budgets and monthly forecast for all the plants.Responsible for maintaining, reconciling and posting of prepaid, depreciation and accrued liabilities account.Ad - hock projects as per management requirement and support the team

PROFESSIONAL EXPERIENCEFinancial analyst (PVI), General Motors, Detroit, MI/Warren, MI May 2013 – PresentAnalyze automotive parts contract versus actual weight to identify, and quantify, apparent discrepancies.Cost out contractual discrepancies using GM-based analytical tools, methods, and procedures.Coordinate with engineering and purchasing staff to review contractual details, making recommendations for potential revisions, or alternatively, outright cancellation of agreement.Train new employees using personal knowledge and experience acquired on the job.Coordinate with GM Engineering, data system personnel to effect corrections to on-line part mass weight certification information (e.g. GPDS).Identify and collect supplier cost recoveries.As - hock projects as per management requirement and support the team

Managed IT operational costs (including hardware leases, software, and new projects) for Product Development, Vehicle Sales, Services & Marketing, and Customer Care & Aftermarket departments.Managed $50M Global IT budget and analyzed all aspects of Electrical & Controls and CAE Group.Worked with Information Technology department managers to develop financial business case justification for expenses and capital projects; tracked progress towards project objectives.Issued purchase orders and coordinated the invoice approval process; worked with vendors and IT managers to resolve outstanding items, prepared month-end entries. Assisted in the preparation of internal audit reports.Prepared monthly reconciliation and provided support to accomplish internal controls requirements. Reported and analyzed actual operating results, developed manufacturing expense forecasts, and explained variations to budget.Prepared and delivered financial presentations to project managers and department leads.Performed budget setting, forecasting and tracking monthly performance by business unit.Review, validate and provide recommendations on IT related contracts and perform validation of spending against the contracts.

Journalized all transactions and posted into ledgers and subsidiary ledgers. Processed vendor and customer invoices, inquiries; escalated as necessary.Handled cash and reconciled daily transactions with accuracy.Processed customer transactions such as deposits, withdrawals, money orders, checks, telegraphic transfers, bonds, coding and batching.