Euridice Samba
Katy,TX
Summary
Self-oriented, organized, and motivated employee eager to apply organizational skills in distinct environments. Seeking entry level opportunities to broader knowledge and share experiences.
Overview
5
5
years of professional experience
Work History
BUSINESS ANALYST
CHEVRON/CABGOC
05.2019 - 03.2022
- Projects’ budget planning and control
- Perform monthly spend reviews, identify discrepancies between actual and forecasted spend
- Improved business direction by prioritizing customers and implementing changes based on collected feedback.
- Assessed impact of current business processes on users and stakeholders and evaluated potential areas for improvement.
- Drafted quarterly and yearly reports on company financial metrics to assess successes and account for deficiencies.
- Reviewed contracts and agreements to identify potential risks and ideal mitigation strategies.
- Produced accurate and timely collections reports, facilitating measurement, decision-making and engagement with customers.
- Contract catalogs – creation of catalogs, to ensure that suppliers invoices will be submitted as per contracts agreement
- Supplier Engagement – communicate suppliers in a monthly basis, and whenever necessary to discuss possible issues contractual/spend related
- Sponsor Engagement - conduct monthly meeting with sponsors, to ensure that budget ad metrics are contractually aligned, address and solve issues
- Return to work project - Lead some meetings, engaged sponsors from different business units, and assist addressing and solving issues
- Work order tracking tool - Create an excel tracking tool, that assisted projects team to track its costs and project status
- Bids - lead the bids tracking tool, ensuring that all bids are published on time into the company's website and the local newspaper
- Maintained integrity of general ledger and chart of accounts.
- Partnered with auditors on annual audits and realized compliance with governmental tax guidelines.
- Verified postings, figures and documents for mathematical accuracy, proper coding and correct entry.
- Answered customer questions and concerns and sought through outstanding payment accounts to resolution.
- Prepared and mailed invoices to customers, processed payments and documented account updates.
- Responded to inbound inquiries regarding accounts and payments.
- Made outbound calls to vendors and customers to discuss and resolve account needs.
- Investigated daily variances and corrected errors to resolve discrepancies.
ACCOUNTANT
OIL PRODUCTION SERVICES
10.2016 - 03.2019
- Accounts Receivable
- Recorded and booked incoming payments
- Maintained payments files and records updated
- Performed accounts reconciliation
- Accounts Payable
- Processed and paid invoices in a timely manner
- Engaged suppliers whenever there was an irregular payment situation
- Kept payment historical information
Education
EDD - Strategic Leadership
St. Thomas University
Houston05.2025
Master of Accounting And Financial Management - Accounting And Finance
Keller Graduate School of Management
Houston02.2016
Bachelor of Science - Technical Management
Devry University
Houston12.2014
Associate of Arts - Liberal Arts And Sciences
Houston Community College
Houston08.2013
Skills
- Project Management
- Forecasting and Planning
- Pivot Tables
- Administration and Management
- Data and Analytics
Languages
Portuguese
Native or Bilingual
English
Full Professional
Timeline
BUSINESS ANALYST
CHEVRON/CABGOC
05.2019 - 03.2022
ACCOUNTANT
OIL PRODUCTION SERVICES
10.2016 - 03.2019
EDD - Strategic Leadership
St. Thomas University
Master of Accounting And Financial Management - Accounting And Finance
Keller Graduate School of Management
Bachelor of Science - Technical Management
Devry University
Associate of Arts - Liberal Arts And Sciences
Houston Community College