SAMEER JASANI

• Proven track record of successfully managing construction projects from inception to completion, ranging from commercial and residential with budgets exceeding $3 Million Dollars.
• Strong leadership skills with the ability to lead and motivate cross-functional teams, fostering collaboration, and ensuring project objectives are met.
• Proficient in project planning, budgeting, scheduling, and risk management, resulting in projects consistently delivered on time and within budget.
• In-depth knowledge of construction methods, materials, safety protocols, and building codes.
• Excellent communication and interpersonal skills, facilitating effective communication with clients, stakeholders, and team members.
• Proven ability to analyze and resolve complex construction issues, ensuring the highest quality standards are met.
• Proven ability to analyze and resolve complex construction issues, ensuring the highest quality standards are met.
• Oversaw all aspects of project management, including project planning, budgeting, scheduling, procurement, and quality control.
• Collaborated with architects, engineers, subcontractors, and clients to ensure project specifications and objectives were met.

• 2 years of progressive financial leadership in the construction sector.
• Proven expertise in financial planning, analysis, and reporting, resulting in improved profitability and cost control.
• Strong understanding of construction finance, project costing, and financial compliance.
• Exceptional leadership and team management skills with the ability to inspire and lead finance teams.
• Excellent communication and negotiation skills with a focus on building strategic partnerships.

• Established and enforced controls on revenue and expenses to protect company assets.
• Verified compliance of financial policies and accounting procedures against federal regulations.
• Increased revenue by assisting with operations management, sales and marketing efforts.
• Review monthly financials of the company
• Review all companies finances and make necessary adjustments.
• Evaluated applications against outline specifications to approve, reject or recommend adjustments files
• Engage and meet with bankers to assist them to process our loans
• Work directly with CPA to file Company Tax Returns
• Work with the Construction team and help them to process the payment apps.
• Overview of all the development and assist development team as needed.
• Engage with bankers and assist them to process our acquisition loans
• Reviewed debits and credits to rectify deficiencies and investigate nature and appropriateness.
• Reported financial progress upon request of CEO and other executive leadership.

• Engage with bankers and assist them to process our acquisition loans
• Review monthly, quarterly and annual financial reports
• Review all companies financial and make necessary adjustments
• Review daily bank transactions to keep an accurate record
• Assist other team members with acquisitions
• Responsible for planning and maintenance of staff schedule and workflow
• Uncovered and resolved strategic and tactical issues impacting sales management and business operations
• Engaged employees in business processes with positive motivational techniques
• Assessed budget plans and present costs to forecast trends and recommend changes
• Draft fuels contracts
• Maintained P&L to ensure optimal fiscal responsibility
• Maintained team efficiency by delegating daily activities, monitoring output, and rewarding positive contributions
• Worked directly with loan office/bank to address and clear loan closing requirements

• Participate as a team member on acquisition management review team or equivalent assignment
• Design work in terms of objectives, priorities, and deadline and provide additional assistance with new projects
• Analyzed financial reports for accurate reporting of financial standing
• Analyze and create Pro-forma for new projects and help to put data into actionable information to drive result
• Forecast future financial performance
• Identify and grow opportunities within territory and collaborate with sales teams to ensure growth attainment
• Develop, produce and analyze financial data
• Provide complete meeting support including preparing materials and taking notes
• Create reports and presentations
• Prepare year to date Income Statement
• Oversee financial reports, such as income statements and balance sheets
• Develop financial reports for banking transactions
• Develop reports to facilitate project evaluation for lenders
• Create financial reports using V-Look Up, If functions and other
• Responsible for creating a report and facilitate project information to lenders or investors
• Engage with other teams to help them make a decision
• Help with acquisitions of new projects
• Use Microsoft Outlook for communication and Skype for business
• Create and Renew fuel supply agreement for current/future clients
• Create Company Stores financial reports

• Review all company's Gas invoices and drafts
• Ensure all company's Gas invoices are created with no errors
• Ensure no invoices have been left unpaid
• Check all ACH Drafts with a bank statement
• Check all invoices with Valero wholesaler portal
• Review and verify contracts for the company
• Create and Renew fuel supply agreement for new and old customers
• Communicated audit results to upper management through written reports and oral presentations
• Develop financial and accounting systems for banking transactions
• Use Microsoft outlook for all communications
• Oversee financial reports, such as income statements and balance sheets
• Evaluate financial reporting systems, accounting, investment activities, and make recommendations for changes to budgets and other financial control functions.
  

• Maintained strong relationships with customer and ensure them quality service by promoting company standards
• Resolve any customer related issue, complaint or problems by interacting in a professional manner
• Ensure that store operate within established inventory levels, salary budgets, and gross profit margin, to achieve maximum profitability
• Ensure that store inventory level is well maintained neither under stock nor overstocked
• Participate in lead generation and business development
• Design work in terms of objectives, priorities, deadline and, provide additional assistance with new or unusual assignments
• Evaluate financially and translate data into actionable information to drive result
• Ensure that every employee giving a high-quality standard of customer service to every customer
• Hire, train, and terminate workers as needed
• Created many projects for. the company with time sensitivity
• Generate and present monthly sales report
• Maintained a high-quality standard of customer service
• Recruited, hired and trained new employees
• Maintain employee records
• Process all employees' payroll pay including tax deductions
• Identified inefficiencies and made recommendations for process improvements
• An initiated program that standardized employee training and led to increased customer satisfaction
• Managed day-to-day operation issues
• Developed strategic plans and initiatives
• Made strategic decisions regarding future targets
• Analyzed budgets, financial reports, and projections for accurate reporting of financial standing
• Completed profit and loss performance reports
• Use of (web application) Passport POS System to track sales, accounts and, inventories

Coursework in Management Six SigmaQuality, Management Information System, New Venture, International Management,Supply chain Management, Finance, Accounting, Managerial decision making,Operation Management, Business Law, Database information system, E-Commerce,Human Resource Management.

Coursework in