Anjela Ramazanova
Manager/Senior Manager, Corporate Treasury at Light & Wonder- Claim this Profile
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Bio
Credentials
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Microsoft Office Specialist, Excel 2013
MicrosoftJun, 2015- Nov, 2024
Experience
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Light & Wonder
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United States
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Gambling Facilities and Casinos
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700 & Above Employee
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Manager/Senior Manager, Corporate Treasury
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Apr 2019 - Present
► Provide supervision to one direct report and conduct employee performance reviews, training, and management ► Hold responsible for the forecasting of cash flow and on-time repatriation of excess cash from foreign subsidiaries; submission of report regarding global liquidity to the senior management; and coordination with subsidiaries to ensure accurate and timely forecasting and global liquidity management► Exhibit competency in maintaining debt schedules, validating invoice amounts, performing payment routing, and creating a consolidated debt schedule ► Display expertise in monitoring and executing foreign exchange trading► Conduct in-depth analysis of regulatory reports and minimum wide area progressive (WAP) funding requirement computation► Contribute key insights to the following ongoing projects: (1) Implementation of a new treasury management system from scratch which involve payment automation, debt management, daily cash position management, and forecasting; and (2) Consolidation of bank account structure for the elimination of redundant bank accounts in collaboration with GL, AP, and other finance teams► Earned fast-track promotions from analyst to senior manager of corporate treasury by demonstrating excellent work performance Show less
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Analyst/Senior Analyst, Corporate Treasury
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Apr 2015 - Apr 2019
► Participated in internal and external audit efforts to address multiple audit requests ► Kept cash sheets up-to-date and delivered report on daily cash position to upper management► Took charge of maintaining bank database and bank portal users ► Performed a wide range of banking functions, including bank signer changes, opening and closing accounts, know your customer (KYC) requests, and foreign bank account reporting (FBAR)► Collaborated with IT and Finance departments to analyze bank account requirements and determine required services/testing for implementation► Created effective training materials for the Accounts Payable Team focused on new banking portals and instructions for retrieving monthly exchange rates► Carried out monthly foreign exchange rates distribution► Executed jackpot processing which entailed evaluation of jackpot documentation, single payment offer computation, and payments► Assumed accountability in conducting jurisdictional WAP funding requirement computation and generating diverse regulatory reports Show less
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Gaming Laboratories International, LLC
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United States
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Gambling Facilities and Casinos
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500 - 600 Employee
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Gaming Systems Test Engineer/Auditor
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Jan 2013 - Apr 2015
► Demonstrated technical skills in installing modified software, reviewing system components, and assessing jurisdictional regulations to identify the extent of necessary system testing for a regulatory gaming submission ► Assessed system infrastructure and built a baseline for new system, ensuring a complete coverage of critical software components ► Organized and facilitated gaming audits for race and sports book, cage and credit, and slot accounting systems ► Carried out the compilation of approval documentation and preparation of technical draft reports necessary to jurisdictional certification of gaming software within US jurisdictions, such as California, Missouri, and Nevada ► Ensured the project completion within contractual obligations by overseeing testing, while ensuring adherence to time, scope, and budget ► Fulfilled functionality testing procedures of slot accounting software to verify compliance with upgrades, gaming regulations, and supplier requirements Show less
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State Restaurant Equipment
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United States
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Retail Office Equipment
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1 - 100 Employee
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Accountant
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Jan 2007 - Jan 2013
► Provided keen oversight to the daily activities of the Accounts Payable Department ► Upheld the integrity of accounts payable data by reconciling accounts, assigning GL accounts, and keen recordkeeping of transactions and events ► Evaluated purchasing trends and applied necessary adjustment to inventory stock levels in coordination with inventory specialist, while maximizing warehouse space utilization by processing returns of obsolete inventory ► Executed month-end closing processes and posted period-end accruals, ensuring the accuracy of distribution of expenses ► Handled the preparation and evaluation of detailed freight expenditure reports, securing correct amounts were charged back against sales commissions ► Took full responsibility in checking the accuracy of vendor invoices to ensure proper amounts were posted to appropriate GL accounts ► Performed the reconciliation of bank statements, credit card statements, general ledger accounts, and subsidiary ledger accounts ► Succeeded in reducing costs of inventory through negotiation of payment terms with suppliers, including a 2% discount for early pay with high-volume suppliers as well as through regulation of the levels of inventory on hand Show less
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Education
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2008 - 2011
University of Nevada-Las Vegas
Bachelor's Degree, Accounting
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