Principal Consultant

• Apr 2018 - Present

Principal Consultant Project and Program Management (Top 10 US Banks)

• Apr 2020 - Present

Sr. Consultant Project and Program Management(TOP 10 US Bank)

• Apr 2018 - Apr 2020

Consultant for top US Bankworked on the sourcing side as Finance data Sourcing Analyst Work on the business side as a Centralized Regulatory reporting Business analyst Metadata Management

Data Analyst

• 2014 - Mar 2018

Analyze, test and validate hospital claims and insurance payments using Microsoft ACCESS, SQL 2008. Create and utilize data macros to bring data sets to an acceptable level interprets the test data set and refines issues identified to ensure that the data being provided can import accurately in the system provides a written issues/items matrix list containing specific items that need to be addressed during the implementation process managing the data transfer process, identifying problems, troubleshooting and working with internal and external IT staff to resolve technical issues hands-on importing of data and working import errors Automate imports and reporting for clients. Identify software bugs and enhancement Research and report variances in reimbursements Perform data reconciliation, data backloads, and data interface service Assist via calls or e-mail from clients regarding the import process, errors, data transfers, and other items. Show less

Account payable Intern

• Apr 2014 - Aug 2014

Created and Verified invoices Organized and updated vendor files Recorded and verified employees monthly expenses Reports sales taxes by calculating requirements on paid invoices Created and Verified invoices Organized and updated vendor files Recorded and verified employees monthly expenses Reports sales taxes by calculating requirements on paid invoices

Cash office assistant /Retail Associate

• May 2009 - Mar 2014

Recorded incoming and outgoing funds. Reconciled petty cash count and report overage/shortage. Balanced registers, prepare bank deposits, and organize paperwork for Sales Audit. Maintained a well-organized work space with attention to details. Reported any discrepancies with transactions. Trained 4 employees. Recorded incoming and outgoing funds. Reconciled petty cash count and report overage/shortage. Balanced registers, prepare bank deposits, and organize paperwork for Sales Audit. Maintained a well-organized work space with attention to details. Reported any discrepancies with transactions. Trained 4 employees.

Accounting Tutor Chair

• Jan 2013 - Dec 2013