Job description:
reviews, analyzes, and evaluates business systems and user needs. formulates systems to parallel overall business strategies. experienced with business process reengineering and identifying new applications of technology to business problems to make business more effective. familiar with industry standard business process mapping, and reengineering. prepares solution options, risk identification, and financial analyses such as costbenefit, roi, buybuild, etc. writes detailed description of user needs, program functions, and steps required to develop or modify computer programs. this position will work on the grants management application. this position will perform the duties of a business analyst including requirement gathering, analysis of requirements, development of requirements and design for required system modifications, completing business requirement documents, user stories, and business area collaboration andor coordination. will also work with technical teams to coordinate demos, uat, code releases, and user communication as necessary. must have experience working in an agile environment. some on-call support may be required depending on the project phase. ii. candidate skills and qualifications minimum requirements:candidates that do not meet or exceed the minimum stated requirements (skillsexperience) will be displayed to customers but may not be chosen for this opportunity.yearsrequiredpreferredexperience8requiredbusiness analyst experience8requiredsql experience8requiredsystem reporting (oracle, sql)8requiredsystems testing (unit, integration, uat)8requiredexcellent communication skills (verbal and in writing)4preferredagile software development methodologies experience2preferredproject andor product management experience1preferredexperience with jira iii. terms of service services are expected to start 10022023 and are expected to complete by 08312024. total estimated hours per candidate shall not exceed 1850 hours. this service may be amended, renewed, andor extended providing both parties agree to do so in writing. iv. work hours and location services shall be provided during normal business hours unless otherwise coordinated through the texas health and human services commission. normal business hours are monday through friday from 8:00 am to 5:00 pm, excluding state holidays when the agency is closed. the primary work location(s) will be at 701 w 51st st austin, tx 78751. any and all travel, per diem, parking, andor living expenses shall be at the candidate's andor vendor's expense. texas health and human services commission will provide pre-approved, written authorization for travel for any services to be performed away from the primary work location(s). pre-approved travel expenses are limited to the rates and comply with the rules prescribed by the state of texas for travel by its classified employees, including any requirement for original receipts. the candidate(s) may be required to work outside the normal business hours on weekends, evenings and holidays, as requested. payment for work over 40 hours will be at the hourly rate quoted and must be coordinated and pre-approved through texas health and human services commission. v. other special requirements remote work mon - frilocation: within the state of texasinterviews will be conducted through microsoft teams

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.