Thomas Ditzler Email & Phone Number

Greater Philadelphia

- Develops a deep knowledge of data sets for a given business area, data storage systems, and the operational processes being supported. Serves as the point of contact for data inquiries. - Provides oversight of operational activities and reviews data flows across systems for accuracy and completeness. Performs root cause analyses of data errors..

Greater Philadelphia Area

-Leads and executes analytic projects to identify and develop key business intelligence metrics. Consults with business units to understand their business intelligence needs. Ensures that the business leaders have the "right" metrics to inform key decisions and actions.-Interprets and analyzes appropriate data sources, of high complexity, for a given.

Greater Philadelphia Area

Works with the Global Investment Operations business to provide it with customized analytics and quantitative support. Also serves as the front door for Investment Operations from a vendor engagement perspective.Duties and Responsibilities:1. Provides quantitative support to the Investment Operations chief of staff in his/her development of ad-hoc.

Greater Philadelphia Area

1. Maintains ownership for all fund level tasks ensuring all daily domestic, international, and balanced security transactions are processed and reconciled in a timely manner in support of daily valuation and financial reporting. Performs the daily oversight functions of the unit as measured by applicable dashboards. Performs comprehensive analysis of all.

Malvern, PA

- Provide daily support to enterprise consumers of investment related data. Manages ad-hoc inquires and mediates all exceptions resulting from data requests.- Collaborates with IT and internal business partners to identify complex process and data solutions to meet business objectives. Partners with IT to recommend, prioritize and implement operational.

Malvern, PA

-Interpret and process transactions in all areas of VBS asset transfers, new accounts, and account maintenance.-Develop, process, and maintain a complete understanding of AWD, WAVE, and BETA. -Provides details to internal and external clients on Vanguard and Non-Vanguard funds (class, type, load, marginability, minimums, and transaction details).-Guides.

Wayne, PA

• Builds and maintains understanding of the systems, approved IRS cost basis accounting methods and CBA procedures
• Understands the impact of corporate actions, dividend payments, interest payments and adjustments on cost basis
• Responds to cost basis inquiries of internal and external clients in an accurate and timely manner
• Partners with AMS, Flagship, Retail Services and VBS to correctly execute complex equity cost basis calculations
• Performs audits of statements to ensure information accuracy, elevating inconsistencies to management for investigation and resolution
• Identifies and analyzes issues in order to make suggestions for resolution through action steps

Wayne, PA

• Processes monetary check sort and transactions include new accounts, additional purchases, post proceeds and basic correspondence through Vanguard’s systems
• Processes clerical transactions include maintenance, fund express/options, address changes, beneficiaries and basic correspondence
• Reviews transactions for accuracy, completeness, and adherence to all internal and external regulations
• Communicates verbally through incoming and outgoing calls with clients/banks to obtain information to complete client requests in a timely manner
• Complies with all Securities and Exchange Commission (SEC) and Vanguard internal policies regarding client contact

• Handle materialized, non-materialized, and corporate service requisitions from all of the Goodyear plants globally using SAP and Ariba Supply Chain Management Software
• Competitively bid quotes to specific vendors based on compliance, negotiate costs and delivery requirements from quotes, and then creating purchase orders to the correct vendors focusing specifically on savings and.
• Effectively manage tickets on the Customer Relationship Management system by communicating with vendors and end users to resolve daily issues within a certain deadline
• Demonstrate routine delivery of sourcing services that meet and exceed savings goals and Service Level Agreement standards.

Handled all deli departmental responsibilities — cooking, food prep and set up, customer service, and clean-up

• Assisted with accounts payable/accounts receivable operations as well as bank reconciliations using Quickbooks
• Recorded, identified, and summarized various financial transactions and events using generally accepted accounting principles
• Compiled financial information and assisted in preparation of monthly reports for Board of Directors’ meetings
• Set up record-keeping excel spreadsheets for clothing donation programs and contact data for other United Ways across PA

Served food and drink at University events for honored guests, alumni, and the publicAssisted with set-up prior to, and clean-up after, events

Complete shift responsibilities — food preparation, customer service, phone orders, clean-up

Served on home renovation crewCleaned up inner city parks and churchesDistributed supplies at homeless shelters and food banks

Escorted patients and transported medical equipmentOrganized patient files and scheduled appointments

Master Of Business Administration (Mba), Finance, General

Certificate, Accounting

Certificate of accountancy completed

Bachelor Of Science, Major: Finance; Minor: Economics

Activities and Societies: Cum Laude Honors; Member, Omicron Delta Epsilon (International Honor Society in Economics) and Pi Gamma Mu.