Talented Manager with over 15 years of working experience in the accounting/finance field with various industries. Expert team leadership, planning and organizational skills built during successful career. Smoothly equip employees to independently handle daily functions and meet customer needs. Diligent trainer and mentor with exceptional management abilities and results-driven approach.
Overview
17
17
years of professional experience
1
1
Certification
Work History
Manager Forecasting, Analysis, and Reporting
PSE&G
08.2019 - Current
Leadership role in managing monthly cash and earnings forecast reports and analysis for Sr. Management such as COO, CFO, Treasurer, and VP of Power Finance
Overseeing the creation of monthly assets at market and margin reports P&L for each unit
Management of the creation of monthly, quarterly, and annual investor relation presentations and earnings call support
Prepare weekly gas operations forecast for upper management
Contributes to financial strategic planning, analysis, and review through the identification of cost-saving and profit-maximizing opportunities to improve current processes and provide meaningful information to key decision-makers
Made personal contacts throughout Enterprise and manage a cross-functional team of analysts who provide data, assessments and to be incorporated them into my modeling for both cash and earnings forecast
Accountable for monthly financial reports and analysis for the board directors' meetings
Develop monthly and quarterly management reports for the Management Business Review (MBR)
Track and report market and operational data to perform analytic and business analysis
Responsible for tracking MBR capital variance and forecast
Liable for coordinating Power O&M variance report to Power and Enterprise
Provide technical and analytical expertise to Sr. Management such as President forecast to ensure financial integrity
In charge of tracking Power's scorecards and recovery plans in the monthly reports
Answerable for coordinating with Corporate, monthly, quarterly, and annual financial for power
Coordinate activity design, implementation, and enhancements to SAP to meet business needs
Advance desktop application using Excel to provide financial support to meet business goals and strategic objectives
Senior Analyst Business Strategy & Planning - Cost
PSE&G
07.2018 - 07.2019
Prepared cash and earnings forecast reports
Assisted in the monthly financial reports and analysis for Board of Directors meetings
Developed monthly and quarterly management reports for the Power Business Review
Tracked and report market data and operational data to perform analytic and business impact analysis
Responsible for tracking PBR capital variance and forecast
Liable for coordinating power O&M variance report to Power and Enterprise
Provided technical and analytically expertise to ensure financial integrity
In charge of tracking Power's scorecards, benchmarks, and recovery plans in the monthly reports
Answerable for coordinating with Corporate, monthly, quarterly and annual financial for power
Coordinated activity design, implementation, and enhancements to SAP to meet business needs
Advanced desktop application using Excel to provide financial support to meet business goals and strategic objectives
Accountable for Power PO, Requisitions, ECM/Ariba, and managing ISO payments process
Business Analyst
PSEG
08.2015 - 07.2018
Developed monthly and quarterly management reports for the Power Business Review
Tracked and report market data and operational data to perform analytic and business impact analysis
Responsible for tracking PBR capital variance and forecast
Liable for coordinating power O&M variance report to Power and Enterprise
Liable for monthly power O&M accruals to ensure proper accounting
In control of analyzing and verifying Service Company billing to power
Provided technical and analytically expertise to ensure financial integrity
In charge of tracking Power's scorecards, benchmarks, and recovery plans in the monthly reports
Answerable for coordinating with Corporate, monthly, quarterly and annual financial for power
Coordinated activity design, implementation, and enhancements to SAP financial system to meet business needs
Advanced desktop application using Excel to provide financial support to meet business goals and strategic objectives
Accountable for Power PO, Requisitions, ECM/Ariba, and managing ISO payments process
Analyst - Contractor
PSE&G POWER/AXELON SERVICES
03.2015 - 07.2015
Developed Monthly and Quarterly Management Reports for the Power Business Review
Tracked and report market data and operational data to perform analytic and business impact analysis
Responsible for tracking PBR capital variance and forecast
Liable for coordinating power O&M variance report to power and corporate
Liable for monthly power O&M accruals to ensure proper accounting
In control of analyzing and verifying Service Company billing to power
Provided technical and analytically expertise to ensure financial integrity
In charge of tracking Power's scorecards, benchmarks, and recovery plans in the monthly reports
Answerable for coordinating with Corporate, monthly, quarterly and annual financial for power
Coordinated activity design, implementation and enhancements to SAP to meet business needs
Advanced desktop application using Excel to provide financial support to meet business goals and strategic objectives
Accountable for Power PO, requisition, ECM, and managing ISO payments process
Accountant/Senior Accountant - Contractor
LS POWER DEVELOPMENT, LLC/REMX
05.2014 - 08.2014
Assisted with the Monthly/Quarterly Close
Reviewed the property level books and records and communicate findings to the deal team and property managers
Assisted property managers with opening balance sheet entries/set up of books upon acquisition
Ensured information flows correctly from the investments through the holding companies to the Fund
Coordinated wires to ensure timely closing of acquisitions
Assisted with the valuation of the Investments
Reviewed/Prepared Capital Call and Distribution notices to the investors
Inventory/Staff Accountant - Contractor
EXPRESS SCRIPTS, INC, SKG
11.2012 - 02.2014
Managed pharmaceutical inventory through reconciliation of Drug purchases ensuring quantity and pricing accuracy
Provided daily support to the Inventory Accountants to ensure accurate reporting of Cost of Sales
Worked in concert with other departments such as Pharmaceutical Contracting, Accounts Payable, and four Pharmacy Inventory Control Departments to ensure accurate credit/debit application to adjustment documents
Influenced Pharmaceutical Manufacturers and Wholesalers with innovative processes to improve pricing accuracy
Managed all invoices processing which includes; electronic invoices, credit processing, quantity discrepancies, and pricing discrepancies
Performed essential month-end close related reconciliations and journal entries including packaging costs and accruals
Created Month End measurement and performance reporting packages
Cost/Plant Accountant - Contractor
KERRY INGREDIENTS/PAGE PERSONNEL, MICHAEL PAGE
01.2012 - 11.2012
Performed audits of bills of materials to ensure product/labor costs are accurate
Updated standard costs for new and existing items
Completed regular walkthrough with plant management to discuss production and costing issues
Inventory analysis- Weekly managed & reported with commentary on natural products inventory changes in converted quantity & value to upper managers
Prepared, monitored, & reported three times a week receiving, shipments, & production to a large customer
Monthly reported division performance- inventory volume per pounds, number of job batches, direct labor (man-hours), & total cost
A calculated weekly report of total pounds produced per hour
Account analysis reconciliations: make recommendations for improvement and document procedures
Assisted Plant Controller with monthly financial reports summary
Implemented close open jobs procedures
Daily logged & distributed invoices to outsource AP Company
Assisted managers with ad-hoc projects
Accountant - Contractor
NICE SYSTEMS/AJILON
11.2011 - 01.2012
AP accrual reconciliation project
Staff Accountant - Contractor
SHORE GROUP, INC
08.2011 - 09.2011
Prepared Fixed Assets depreciation & allocation
Arranged journal entries based on account reconciliations
Assisted in month-end close
Business Owner
RED C PROMO, LLC
05.2009 - 08.2011
Started family and own business in Advertising Affiliate Marketing Online
Staff accountant
PAR PHARMACEUTICAL
09.2008 - 05.2009
Assisted with month-end general ledger closing
Performed monthly analysis and reconciliation of assigned general ledger accounts
Reconciled bank accounts and prepared cash journal entries
Prepared and reconciled payroll journal entries
Worked with and provided support to internal and external auditors
Assisted with the preparation of monthly and quarterly management review packages
Supervised prepaid expenses amortization and reconciliation
Audited account payable checks and wires
Assisted management in proofreading SEC 10K's and 10Q
In charge of closing checklists, calendar, and chart of accounts log
Toiled on SOX 404 control matrix
Closely worked with the account receivable and account payable departments to perform some job functions
<ul><li>Company Overview: Group Company of PUIG, Spain</li><li>Team Leadership & Process Excellence: Organised the transformation of the Finance & Accounts function, establishing performance-driven goals, and embedding a culture of accountability and continuous improvement. Drove operational efficiency through process redesigns, SOP implementation and optimal resource deployment, leading to measurable improvements in turnaround time and accuracy.</li><li>Strategic Partnering with CXOs: Acted as a key advisor to the CEO, CFO, and other CXOs on business planning, pricing strategies, and business model pivots to support scale-up and profitability. Contributed to investor communications with data-backed insights to enhance stakeholder confidence and secure strategic funding.</li><li>Cross-Functional & Global Stakeholder Management: Functioned as the strategic finance business partner to cross-functional heads and the PUIG global finance team, aligning local execution with global financial strategies and compliance requirements.</li><li>ERP Transformation & System Automation: Led end-to-end ERP reimplementation to address system gaps, enforce role-based controls, and automate core finance processes—resulting in enhanced data accuracy, faster reporting and improved internal controls.</li><li>Costing, Inventory & Profitability Optimization: Designed and implemented plant-level costing models to ensure accurate COGS determination. Improved inventory management across pricing, consumption tracking, and aging analysis—enabling better working capital control and cost efficiency.</li><li>Manufacturing Finance & Statutory Compliance: Supervised end-to-end accounting for manufacturing operations and ensured full statutory compliance.</li><li>Financial Reporting, MIS & Profitability Analytics: Delivered accurate and timely monthly MIS reports, including P&L, Balance Sheet and KPI dashboards with deep-dive variance analysis across stores, business verticals, and geographies. Supported board-level decision-making through insightful presentations on financial health and business performance.</li><li>Budgeting, Forecasting & Business Planning: Led the Annual Operating Plan (AOP) and rolling forecasts, ensuring alignment with strategic objectives and market dynamics. Monitored key financial metrics to enable business decisions and proactive cost management.</li><li>Statutory, Internal & Tax Audit Management: Finalized standalone and consolidated financials under Ind AS and IFRS, ensured timely group reporting and compliance with international standards. Delivered clean and timely closures of statutory, tax, and internal audits in coordination with Big 4 auditors. Strengthened audit readiness through pre-audit diagnostics and rectification of recurring control gaps.</li><li>Regulatory Compliance & Risk Management: Ensured end-to-end compliance which includes ROC, RBI, FEMA, Income Tax, GST, Transfer Pricing, DTAA, and Customs. Reviewed cross-border contracts and transactions to ensure arm’s length pricing, accurate TDS application, and proper documentation under Transfer Pricing regulations.</li><li>Commercial Negotiation & Contract Governance: Led commercial negotiations and structured deals with vendors and franchisees. Reviewed key business contracts to ensure financial viability, risk protection, and compliance with regulatory standards.</li><li>Treasury & External Commercial Borrowing (ECB): Managed fund planning and liquidity management including ECB drawdowns, bank negotiations, and interest optimization. Improved working capital cycles through proactive cash flow forecasting and receivables control.</li><li>Internal Controls & Governance Framework: Led organization-wide reviews of internal control systems, identified process gaps, and redesigned or implemented over 40 SOPs and IFCs. Established a governance structure for financial discipline, risk mitigation, and policy compliance across departments.</li></ul> at Kama Ayurveda Pvt. Ltd. & PUIG India Pvt. Ltd.<ul><li>Company Overview: Group Company of PUIG, Spain</li><li>Team Leadership & Process Excellence: Organised the transformation of the Finance & Accounts function, establishing performance-driven goals, and embedding a culture of accountability and continuous improvement. Drove operational efficiency through process redesigns, SOP implementation and optimal resource deployment, leading to measurable improvements in turnaround time and accuracy.</li><li>Strategic Partnering with CXOs: Acted as a key advisor to the CEO, CFO, and other CXOs on business planning, pricing strategies, and business model pivots to support scale-up and profitability. Contributed to investor communications with data-backed insights to enhance stakeholder confidence and secure strategic funding.</li><li>Cross-Functional & Global Stakeholder Management: Functioned as the strategic finance business partner to cross-functional heads and the PUIG global finance team, aligning local execution with global financial strategies and compliance requirements.</li><li>ERP Transformation & System Automation: Led end-to-end ERP reimplementation to address system gaps, enforce role-based controls, and automate core finance processes—resulting in enhanced data accuracy, faster reporting and improved internal controls.</li><li>Costing, Inventory & Profitability Optimization: Designed and implemented plant-level costing models to ensure accurate COGS determination. Improved inventory management across pricing, consumption tracking, and aging analysis—enabling better working capital control and cost efficiency.</li><li>Manufacturing Finance & Statutory Compliance: Supervised end-to-end accounting for manufacturing operations and ensured full statutory compliance.</li><li>Financial Reporting, MIS & Profitability Analytics: Delivered accurate and timely monthly MIS reports, including P&L, Balance Sheet and KPI dashboards with deep-dive variance analysis across stores, business verticals, and geographies. Supported board-level decision-making through insightful presentations on financial health and business performance.</li><li>Budgeting, Forecasting & Business Planning: Led the Annual Operating Plan (AOP) and rolling forecasts, ensuring alignment with strategic objectives and market dynamics. Monitored key financial metrics to enable business decisions and proactive cost management.</li><li>Statutory, Internal & Tax Audit Management: Finalized standalone and consolidated financials under Ind AS and IFRS, ensured timely group reporting and compliance with international standards. Delivered clean and timely closures of statutory, tax, and internal audits in coordination with Big 4 auditors. Strengthened audit readiness through pre-audit diagnostics and rectification of recurring control gaps.</li><li>Regulatory Compliance & Risk Management: Ensured end-to-end compliance which includes ROC, RBI, FEMA, Income Tax, GST, Transfer Pricing, DTAA, and Customs. Reviewed cross-border contracts and transactions to ensure arm’s length pricing, accurate TDS application, and proper documentation under Transfer Pricing regulations.</li><li>Commercial Negotiation & Contract Governance: Led commercial negotiations and structured deals with vendors and franchisees. Reviewed key business contracts to ensure financial viability, risk protection, and compliance with regulatory standards.</li><li>Treasury & External Commercial Borrowing (ECB): Managed fund planning and liquidity management including ECB drawdowns, bank negotiations, and interest optimization. Improved working capital cycles through proactive cash flow forecasting and receivables control.</li><li>Internal Controls & Governance Framework: Led organization-wide reviews of internal control systems, identified process gaps, and redesigned or implemented over 40 SOPs and IFCs. Established a governance structure for financial discipline, risk mitigation, and policy compliance across departments.</li></ul> at Kama Ayurveda Pvt. Ltd. & PUIG India Pvt. Ltd.