Job description:
who we are?for the past 20 years, we have powered many digital experiences for the fortune 500. since 1999, we have grown from a few people to more than 4000 team members across the globe that are engaged in various digital modernization. for a brief 1 minute video about us, you can check https:youtu.beujwbwqzea6o.responsibilities:evaluating business processes, anticipating requirements, uncovering areas for improvement, and developing and implementing solutions.leading ongoing reviews of business processes and developing optimization strategies.staying up-to-date on the latest process and it advancements to automate and modernize systems.conducting meetings and presentations to share ideas and findings.performing requirements analysis.documenting and communicating the results of your efforts.effectively communicating your insights and plans to cross-functional team members and management.gathering critical information from meetings with various stakeholders and producing useful reports.working closely with clients, technicians, and managerial staff.providing leadership, training, coaching, and guidance to junior staff.allocating resources and maintaining cost efficiency.ensuring solutions meet business needs and requirements.performing user acceptance testing.managing projects, developing project plans, and monitoring performance.updating, implementing, and maintaining procedures.prioritizing initiatives based on business needs and requirements.serving as a liaison between stakeholders and users.managing competing resources and priorities.monitoring deliverables and ensuring timely completion of projects.requirements:a bachelors degree in itcomputer science or related field or an mba.10+ years of experience in business analysis or a related field.exceptional analytical and conceptual thinking skills.the ability to influence stakeholders and work closely with them to determine acceptable solutions.advanced technical skills.excellent documentation skills.fundamental analytical and conceptual thinking skills.experience creating detailed reports and giving presentations.competency in microsoft applications including word, excel, and outlook.a track record of following through on commitments.excellent planning, organizational, and time management skills.experience leading and developing top-performing teams.a history of leading and supporting successful projects.

Resume:
<<summaryseeking an accounting position with a corporation where my analytical, customer service, and problem solving skills will increase profitability self-motivated, individual with the ability to multitask driven, hard worker with the ability to adapt to changing environments highlightsmicrosoft word, microsoft excel, powerpoint, quickbooks, and peachtree education texas southern universityhouston,texasexpected inmay 2015––bachelors of business administration:accounting-gpa:accountinghouston community collegehouston,texasexpected inmay 2010––associate of arts:accounting-gpa:accounting experience the nielsen company- , 06/2015-presentcritically evaluates information gathered from multiple sources, reconciles conflicts, classifies the information in logical categories.uses different visualization techniques and present the results of data exploration exercises.understands the flow of data, business processes/technical interfaces that would be created or impacted.identifies and documents sources of existing data as well as the new data.understands use of master and reference data including sources and contributors.international paper company- , 05/2015- 06/2015drive the delivery of exceptional customer service expedite front lines, direct flow of customers communicate customer requests to management maintain appearance of register area and keep supplies stocked monitor compliance of cashiers with established company policies and standards ensure the accuracy and efficiency in ringing sales maintaining all cash and media at the registers follow guidelines prescribed by the customer service/logistics manager ensure validity of customer returns, exchanges, check authorizations, and voids monitor all areas of possible loss.hcl technologies ltd.- , 04/2015- 04/2015documented client organization's direction, structure, business processes and requirements.researched client organization's industry position.assisted in the collection and consolidation of required information and data.assisted with the preparation of an audit certification in which the company passed.keiser university- , 01/2015- 03/2015administrative support including answering telephones, completing, processing and purging & filing paperwork associated with client accounts with the as400 software.archer daniels midland company- , 09/2014- 01/2015provides exemplary customer service to all guests and patrons; support with inventory/ merchandising.aimbridge hospitality- , 05/2012- 07/2013operate computers programmed with accounting software to record, store, and analyze information classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers receive, record, and bank cash, checks, and vouchers comply with federal, state, and company policies, procedures, and regulations compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses reconcile or note and report discrepancies found in records.archer daniels midland company- , 01/2013- 03/2013prepared or assisted with tax returns for individuals maintained a customer base relationship calculate form preparation fees according to return complexity interviewed clients to obtain information on taxable income and deductible expenses, allowances, and due diligence computed taxes owed or overpaid, complete entries on forms, following tax form instructions and tax tables checked data input and verify totals on forms to detect errors in arithmetic, procedures.orix- , 08/2012- 11/2012made sure the satisfactory academic progress (sap) appeal decisions of the appeals committee was conveyed and mailed to each student answered phone calls and assisting or referring the caller appropriately delivered documents to the president's office for signatures filed confidential documents retrieve required information from banner software.national association of minority contractors-accounting interncity,state, 11/2011- 05/2012operate computers programmed with accounting software to record, store, and analyze information check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents comply with federal, state, and company policies, procedures, and regulations code documents according to company procedures reconcile or note and report discrepancies found in records.houston independent school district-audit interncity,state, 06/2011- 08/2011audited cash receipts and disbursement vouchers for accuracy in purchasing procedures.verified internal fund transfers in compliance with houston independent school district finance procedures manual.examined fund-raising activities conducted throughout a fiscal audit period using an activity fund program. skills 10-key, academic, accounting software, accounts payable and receivable, administrative support, analytical skills, as400, auditing, business processes, calculators, cash receipts, credit, client, clients, excellent customer service, customer service, data entry, databases, debit, delivery, direction, due diligence, filing, finance, financial, forms, fund-raising, inventory, logistics manager, merchandising, microsoft excel, office, powerpoint, microsoft word, organization skills, peachtree, copy machines, policies, progress, purchasing, quickbooks, sales, sap, spreadsheets, tables, tax, taxes, tax returns, telephones, phone, typewriters.