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Genpact - Financial Controller Resume Example

Dlnia A. Ewith, Bma
XXX XXXXXX XXX, Bridgewater, NJ 08807
XXX XXXXXX XXX, 08807, Bridgewater NJ
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Professional Summary
Seasoned financial professional with more than thirty years experience in a fast paced environment including a large global public company as well the non-profit healthcare arena. Motivated leader with strong organizational and prioritization abilities. Areas of expertise include financial reporting, consolidation, budgeting and analysis and coordination of audits.
Skills
  • Financial Statement Preparation and Consolidation
  • Budgeting and Variance Analysis 
  • General Ledger Account Analysis
  • People Management
  • Critical Thinking
  • Microsoft Office, Oracle Financials, Great Plain Financials, Hyperion
  • Former CPA
Experience
Financial Controller Aug 2005Mar 2016 Genpact Parsippany, NJ
  • Responsible for financial reporting of multiple US entities of a global corporation including monthly closings, financial statement preparation, financial and statutory audits, receivables, payables and fixed assets. 
  • Prepared account reconciliations for all balance sheet accounts and analyzed reasons for variances between periods.
  • Prepared intercompany entries and resolved variances between multiple regions/entities.
  • Monitor financial activities and details, such as cash flow and reserve levels, to ensure that all legal and regulatory requirements are met.
  • Managed cash flow and worked closely with Treasury to ensure appropriate funding was available to meet all requirements.
  • Oversee receivable collections improving DSO by average of 5 days.
  • Respond to financial information requests from regulatory agencies related to various licensing requirements.
  • Interact with global controllership team on consolidation of multiple regions financial statements and interaction with outside auditors.
  • Participated in internal audits on revenue recognition, payroll and accounts payable resulting in implementation of new procedures and controls that ensured all revenue is captured and that revenue recognition and corporate delegation of authority policies are followed.
  • Participated in global team for implementation of new Oracle financial system including development of global policies and procedures for standardization across all regions. Prepared all mapping tables from old to new system.
  • Worked closely with tax team to provide all financial data required for submission to tax preparers and make timely payments for all US taxes.
  • Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. Participated in monthly reviews with senior management and operational leaders for the region.
  • Assisted FP&A with developing standard costs for inclusion in pricing models.
  • Worked closely with global sourcing to implement Oracle Purchasing in US entities including setting up approval hierarchies and improving usage of the system within the various operating entities and support functions.
  • Successfully transitioned accounting activities to global offshore shared services center. 
Controller Mar 2000Aug 2005 Creditek Corporation Parsippany, NJ
  • Responsible for all aspects of financial reporting including general ledger, fixed assets, accounts receivable, accounts payable and payroll.
  • Prepared operating budgets and reported out on monthly activity including variance analysis.
  • Worked closely with operating leaders to determine areas for cost savings.
  • Led financial Due Diligence activities including preparation of all requested documents and worked closely with outside parties performing the due diligence activities which resulted in the acquisition of Creditek Corporation by Genpact.
Controller Jan 1987Mar 2000 Hospital Center at Orange Orange, NJ
  • Responsible for overall financial reporting including general ledger, accounts payable, accounts receivable, payroll, fixed assets and general ledger.
  • Managed cash flow, prepared weekly forecasts of expected receipts in order to determine payment schedules for vendors.
  • Coordinated all outside audits, both statutory and regulatory.
  • Reported out monthly to Finance Committee on the results of operations including financial results and operating metrics.
  • Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures and efficient control and utilization of financial resources.
  • Supervise employees performing financial reporting, accounting,  payroll, and budgeting duties.
  • Participated in Due Diligence activities resulting in eventual merger with another hospital system. 
Staff Accountant Jul 1980Dec 1986 Hospital Center at Orange Orange, NJ
  • Handled all monthly entries for general ledger, cash receipts, disbursements, fixed assets and payroll.
  • Prepared monthly accounting of all endowment and restricted funds accounts.
  • Prepared grant requests for Meals on Wheels organization.
  • Prepared financial schedules for statutory and regulatory audits.
  • Developed and prepared reports on utilization metrics required for analyzing the operations of various units.
Education
MBA : Finance May 1993 Seton Hall University South Orange, NJ
Bachelor of Science : Accounting May 1980 Seton Hall University South Orange, NJ
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Resume Details

This is a real resume for a Financial Controller in Bridgewater, New Jersey with experience working for such companies as Genpact, Creditek Corporation, Hospital Center At Orange. This is one of the hundreds of Financial Controller resumes available on our site for free. Use these resumes as templates to get help creating the best Financial Controller resume.

Previous Companies:

  • Genpact
  • Creditek Corporation
  • Hospital Center at Orange

Previous Job Positions:

  • Financial Controller
  • Controller
  • Staff Accountant

Schools:

  • Seton Hall University

Level of Education:

  • MBA
  • Bachelor of Science

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