Finance Professional Cover Letter

In response to your job posting for finance professional, I am including this letter and my resume for your review.

In my previous role, I was responsible for financial and strategic support to Commercial Heads and Management Team during business reviews and in all other financial processes.

Please consider my qualifications and experience:

• Subject Matter Expertise for the Process Domain
• Ensure all issues/ queries/ help are raised pro-actively with the lead
• Raise Incident/ Service Request for controller and data related issues on EMP pal platform
• Monthly reconciliation between invoice & Inventory data of all Live, Parallel & Test countries
• Gap analysis of data received from In country whenever it is deviates with defined format or specified list of values
• Acknowledge all queries timely and resolution of discrepancies within TAT accurately and appropriately
• Post any automation helps to development team in testing of automated tools from BO/E2E perspective
• Adhoc requirement are completed as per agreed & given timelines with accuracy

Please consider me for the finance professional opportunity. I am including my resume that lists my qualifications and experience.

Previously, I was responsible for direction, support and counsel to the leadership team and financial analyst regarding financial performance, planning and applicable operating issues.

Please consider my qualifications and experience:

• Chartered Accountant (Inter or Final)
• Strong computer skills including proficient experience with Microsoft Excel, intermediate capabilities with EDW queries, and running reports in Costpoint and Cognos
• Month-end closing G/L booking
• Daily accounting conciliation between core business system and finance system
• Fixed assets management including bookkeeping, accounting sub-ledgers maintenance, physical check
• Expenses management via expense booking, reporting, variance analysis, allocation of maintenance expense
• Accounting documentation management
• Assistance in accounting reconciliation and other tasks for core business system data migration and finance system upgrading

In response to your job posting for finance professional, I am including this letter and my resume for your review.

In my previous role, I was responsible for financial governance to the site and improve finance processes to deliver improved efficiency, accuracy or stronger financial control.

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

• Ensure understanding of Stars/ Classic
• Pre-empt any risk on a timely basis to manage them pro-actively
• Clinical trial budgeting, grant and/or contract experience
• Thorough understanding of UCD fiscal policy and the regulations set forth by sponsoring agencies and will have the authority to change and/or develop departmental policies to ensure the department(s) is within compliance
• Require independent judgment self-directed work capabilities
• Activities at the junior levels include settlement accounting
• The incumbent will also have oversight and controls in place around the accounting and business processes and assure the accuracy and timely completion of all accounting transactions
• Perform complex accounting activities (e.g., sub-ledger accounting [SLA] and high level financial statements) in accordance with accounting principles and standards to ensure compliance with all relevant regulations, laws and reporting requirements

Please consider me for the finance professional opportunity. I am including my resume that lists my qualifications and experience.

In my previous role, I was responsible for cover for team members within the Financial Planning & Analysis (FP&A) team as and when required.

Please consider my qualifications and experience:

• Independently determines complexity of issues, escalates and makes recommendations to leadership
• Assists with the implementation of process improvements
• Supports SOX compliance and assisting with control improvements
• Supports the business partner relationship and applies a client-service mentality towards all deliverables
• Should be a good team player to ensure timeliness and quality
• Should be able to manage various Indirect tax initiatives and reporting initiatives
• Excellent communication / Proactive approach to the work and
• Excellent presentation / Excel knowledge

I am excited to be applying for the position of finance professional. Please accept this letter and the attached resume as my interest in this position.

In the previous role, I was responsible for support to the NREL annual financial planning processes to include high level inputs to OCFO cost and rate proposal, assistance to both DOE and non-DOE project managers during detailed planning, and assistance to Business Managers and Center Director in formulating overhead financial requirements.

Please consider my qualifications and experience:

• Performing Analysis of variances of People Cost Budget vs
• Circuit level information should reconcile with Supplier Billing during data capturing to assure RFT
• Resolve any issues raised by BAU Team, AP team and internal team for Invoice & inventory transformation
• Reconciliation of data received, processed and STARS loaded data count with proper RCA of discrepancies
• Track the Daily RAG sheet and monitor the Input/output of data
• Transform the invoices in paper format (scanned images or pdf) to STARS invoice upload format
• Download invoices from different mediums and save it on a single repository and repeat check is done accurately
• Lead monthly financial reporting and variance driver analysis