Senior Finance Analyst Sept.2022 - Present
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Cummins, Inc - Power Systems Business Unit - Mobile Power
- Accounts Receivable liaison between Receiving Department and the Plant Operations.
- Performed revision of Allowance for Bad Debt.
- Analyzed past dues with Marketing department to optimize collection and process write offs as appropriate.
Finance Analyst Jan. 2005/July 2005
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Cummins, Inc. Fridley, MN
- Accounts Receivable liaison between Receiving Department and the Plant Operations.
- Performed revision of Allowance for Bad Debt.
- Analyzed past dues with Marketing department to optimize collection and process write offs as appropriate.
- Performed tests on pricing to check for compliance with Sarbanes Oxley.
- Performed accounting receivables reconciliations.
- Performed month-end cutoff of accounts receivable registration on the ledgers.
- Audited price changes on random basis.
Finance Analyst Apr. 2003/Oct. 2004
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Cummins, Inc. Daventry, England
- Performed sales analysis of Cummins’ various European, Middle East and Africa distributors, giving explanations of variations to the appropriated area director.
- Performed analysis of profitability of engines manufactured in England among other plants in South America and Asia.
- Worked as part of Sarbanes Oxley team developing flow charts of internal controls as well as testing those to present to external auditors.
External Auditor Jan. 1997/Apr. 1998
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Ernst&Young, LLP Indianapolis, IN
- Performed physical inventory observations in order to evaluate inventory levels and identified potential damage or obsolete inventory.
- Conducted operational and financial audits to assure financial statements are fairly presented in alignment with GAAP.
External Auditor Jul.1992/Nov.1996
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Ernst&Young, LLP Sao Paulo, Brazil
- Planned and conducted operational and financial audits to confirm that financial statements were fairly presented in alignment with GAAP and Brazilian Accounting Standards.
- Planned and tested internal controls to ensure its own effectiveness.
- Produced detailed reports and recommended internal control improvements to enhance organizational efficiency and support client service and growth targets.
External Auditor Sep.1988/Jun.1992
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Soteconti, LLP Sao Paulo, Brazil
- Conducted operational and financial audits to confirm that financial statements were presented in alignment with Brazilian Accounting Standards.
- Tested internal controls to ensure its own effectiveness.
- Produced detailed reports and recommended internal control improvements to enhance organizational efficiency and support client service and growth targets.
VOLUNTEER EXPERIENCE
Treasurer Mar.2000/Sep.2002
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Warwick Hospital Radio Station (Radio Warneford)
- Prepared monthly cash flows and manage book-keeping of all financial transactions.
- Provided financial analysis to the board
Treasurer Fev.2009/Ago.2011
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Daniel Island Academy - Parent Teacher Association (PTA)
- Prepared annual budget, monthly cash flows and financial reporting.
- Provided financial analysis to the PTA members.
