Lead-Finance & Administration Delivery Cover Letter

Please consider me for the lead-finance & administration delivery opportunity. I am including my resume that lists my qualifications and experience.

In my previous role, I was responsible for process enhancements to improve the efficiency of the ERP platform with excellent knowledge of business processes and how they fit in.

Please consider my qualifications and experience:

• Knowledge of Retail Leases preferred
• Prior experience utilizing a lease database
• Suite and general knowledge of accounting principles
• Experience in Lease Management/Real estate services
• Experience in processing of leases which includes rent and lease administration, changes to agreements, tenant improvements, structural changes and preparing customized reports
• Requires previous experience managing data, abstracting leases and/or interpreting lease language
• Good command over English language (written), data interpretation and communication skills
• Strong customer orientation experience & Proactive approach

I would like to submit my application for the lead-finance & administration delivery opening. Please accept this letter and the attached resume.

In the previous role, I was responsible for program management and project management support on key ERP implementations and major enhancement projects including overseeing the development of business case, project approach, scope, project plans, budgets, monitoring and reporting.

My experience is an excellent fit for the list of requirements in this job:

• Coordinate with Quality Assurance personnel to ensure clear communication regarding analyst or subject matter issues
• Monitor and approve assigned team’s attendance and timesheets
• Organize and review production and quality data via Excel or other Microsoft Office products in order to monitor project progress
• Coordinate with other team members in the development of policy and procedure documents
• Coordinate with management and HR when necessary to manage team member performance, disciplinary and/or personnel issues
• Strong understanding of KYC subject matter, basics of Alert and Investigation review, and basics of SAR preparation
• Demonstrated competency with computers, including proficiency with all Microsoft Office products, and should have prior experience with a variety of KYC database and testing systems
• Willingness to escalate debt issues

In response to your job posting for lead-finance & administration delivery, I am including this letter and my resume for your review.

Previously, I was responsible for support during the monthly and quarterly close process, including Journal entries, account reconciliation, and Corporate compliance and statistical reporting.

My experience is an excellent fit for the list of requirements in this job:

• Good supplier relationship skills & Team Spirit
• Need to be subject matter expert in procurement
• Proficient in MS office applications especially in excel as the role demands a lot of reporting
• Working knowledge to identify and implement action plans and process improvements with mentorship
• Expert knowledge of ERP (SAP / Oracle / Peoplesoft / Workday / Hyperion / Tally )
• Enhance technical skills by attending educational workshops, reviewing publications
• Analytical skills in assessing First Pass Yield (FPY), PO Compliance or Lack thereof
• Experience in handling Critical Situation (how to recover from backlog)

Please consider me for the lead-finance & administration delivery opportunity. I am including my resume that lists my qualifications and experience.

Previously, I was responsible for long term process improvement and governance to the Cutover and HyperCare processes for the Project Unite team and ERP migration go-lives.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Hands on experience in ERP
• Ambitious individual who can work under direction towards agreed targets/goals
• End to end knowledge of Vendor Master, PR to PO, PO to GRN to Invoice Receipt to Invoice Processing, Non-PO coding, GRIR Reconciliation, Duplicate Payment detection, Query Resolution
• Supervise and drive teams of analysts to meet or exceed quality and production goals
• Ensure timely completion of projects and goals in accordance with engagement and client requirements
• Work closely with Analysts to identify the needs for training, performance gaps, project process improvement and provide recommendations to management
• Audits and monitors Analysts’ work to ensure the quality and efficiency
• Provide ongoing coaching and feedback to Analysts to drive production and quality goal achievement

I submit this application to express my sincere interest in the lead-finance & administration delivery position.

In my previous role, I was responsible for eRP solutions in the design, development, modification, implementation and maintenance of cost effective business solutions on multiple ERP projects simultaneously.

Please consider my qualifications and experience:

• Investigate unapplied payments, rectify and ensure proper allocation
• Generate recurring reports for Sourcing Leads
• Non standard J/Es (incl accruals, prepaids, deferrals)
• Lead discussions with client on Invoice Processing for PO based invoices and non-po based invoices, Travel and Expense Processing, Payments, Vendor Reconciliations