1. Ammar Shakfa, 2505 Rambling Way, Bloomfield MI, 48302, ammarshakfa@hotmail.com Tel: 586-872-0095
Summary of Qualifications:
Financial modelling Account reconciliation Superior customer service skills
Variance analysis Project management HFM
Technical analysis Process automation Six sigma
Financial reporting expert Superior research skills Microsoft expert
Professional Experience
Genpact-Jawood (Healthcare (ACA)) Oct 2015-Present
Lead Financial Analyst
• Prepare monthly payment analysis to one of the largest insurance company.
• Prepare, review, and post J/E’s using PeopleSoft on a monthly basis.
• Prepare, provide and present complex membership and billing analysis.
• Prepare revenue recognition, cash balancing, and reconciliations reports.
• Perform ad-hoc analysis and reporting for leadership as required.
• Participate in detailed quarterly variance analysis reports.
• Provide monthly analysis, forecasting and reporting and assist in decision making.
• Liaise with various areas (Supply Chain, Commercial Finance, Inter-company) to help design and generate consolidated reports.
• Lead special projects for implementation of financial/operation process improvements, which includes project status, issue logins,
resource planning and efficiency.
Hewlett-Packard Company July 2013-Oct 2015
Financial Analyst
• Provided complex analytical financial support.
• Prepared month/ year end close/flash reports.
• Developed accruals, forecasts, budgets, reliefs, account reconcilations, and variences reports.
• Provided analytical support to business initiatives.
• Compiled and reviewed complex data to assess multimillion-dollar accounts and business units.
• Develop comprehensive reports, abstracts, and charts to present data and guide investment strategies.
• Performed ad-hoc analysis and reporting.
• Performed data extraction and perform analysis and made recommendations.
• Worked with HFM, Essbase financial consolidation and reporting application.
• Built spreadsheets, dashboards and pivottables.
Basha Open MRI Diagnostics
Accountant
May 2011-June 2013
• Managed cash accounts, prepared activity reports, bank deposits, and performed daily reconciliations.
• Created and monitored a system of controls, procedures, and forms for the recordation of fixed assets and Conducted periodic physical
inventory counts of fixed assets.
• Prepared and reconciled claims actual vs. forecasted.
• Conducted analyses related to fixed assets as requested by management.
• Tracked company expenditures for fixed assets in comparison to the capital budget and management authorizations.
• Compiled complex financial reports utilizing complex Excel formulas (V-Lookups, SUMIFS, COUNTIFS, CONCATINATIONS, and
more) and used Pivot tables to consolidate data.
Indy Management June 2004-May 2011
Accountant
• Completed monthly B/S and I/S, monthly close reports.
• Prepared payroll, performed quarterly audits.
• Revamped our warranty, standard pricing, and discount program with our manufacturing companies to increase efficiencies and maximize
profitability.
• Managed and led numerous projects, including Internal P&L Audit Program, Enhanced Monthly Profit Reporting, Customer Product
Evaluation, Lease Return Program, Intercompany Pricing Scheme.
• Studied market trends, competition, potential opportunities and suggested recommendations and solutions.
• Studied process and provided solutions to increase production and to eliminate bottle-necks.
EDUCATION
Walsh College June 2012
Walsh College School of Business, Troy MI
Masters of Business Administration (MBA)
• Emphasis on Finance.
Walsh College June 2010
2. Walsh College School of Business, Troy, MI
Bachelor in Business Administration (BBA)
• Emphasis on Accounting.