1. Elizabeth Casapulla, MBA
101 Paxinosa Road West
Easton, PA 18040
(H) 610-559-8993 or (C) 610-216-5975
ecasapulla@hotmail.com
Professional Experience
Verizon Basking Ridge, NJ
Senior Financial Analyst – Network Finance September 2015 – Present
• Manage Capital Expenditures for the wireless network
• Assist budget managers within each region with Capital Expenditure management
• Provide management with Capital Expenditure spending and budget target results.
• Provide assistance in system management (NCMS).
• Provide assistance to area budget managers with reconciliation of actuals for capital expenditures
• Provide assistance project management under project costing
• Ensure accuracy of actuals for capital expenditures.
• Lead area budget managers with asset retirements
• Assist budget managers with budget development for asset retirements
• Ensure budget managers follow established budgets for capital expenditures and asset retirements.
• Track and manage special financial incentive programs with vendors.
Olympus America Corporation Center Valley, PA
Senior Corporate Accountant (Medical Device Business) January 2013-Dec 2014
• Responsible for monthly closing process and financial reporting.
• Responsible for accurate accounts receivable which involve reconciliation, analysis, and commentary.
• Responsible for DSO calculations (Days Sales Outstanding) on a monthly basis along with other KPI
calculations.
• Responsible for variance analysis and reporting to parent organization.
• Assisted in training employees for new operating system (SAP)
• Revenue recognition in dealing with customer contracts, installations, and revenue deferral/recognition.
• Multiple month end responsibilities, and daily inventory reconciliation.
• Report write offs of inventory and reconciliation of these write offs for both Loaners & Demos, and regular
inventory.
• Responsible for quarterly reporting of multiple element arrangements to auditors.
• Developed policies, procedures, and testing of inventory reserve analysis for OAI.
• Responsible for loaner & demo monthly reconciliation and daily tracking analysis.
• Assist in budgeting and forecasting for inventory and other expenses.
• Involved in reporting process to Olympus headquarters, providing commentary and reviewing variances.
• Review and reconcile multiple element customer contracts and provide reconciliation and commentary.
• Designed and tested reserve analysis policy.
• Responsible for reserve analysis for Loaner & Demo inventory.
• Assist in all internal and external audits. Provide explanations, commentary, and information as requested.
Johnson & Johnson, Spring House, PA (Consulting position through Kelly Services)
Financial Reporting Analyst-Janssen R&D June 2011-July 2012
• Responsible for all Intercompany accounting for six different affiliates
• Ensure SOX compliance through proper recording intercompany transactions
• Reconciliations with other affiliates to reduce out of balances and resolve any issues.
• Execute netting activities between affiliates which includes wire transfers and check management.
• Research and analyze for older open items on intercompany books.
• Process payroll, taxes, interest, and loan account activities for intercompany.

2. Barclays Capital, New York, NY
Product Controller – US Global Loans January 2005 – January 2011
• Reconcile and prepare daily profit/loss for multiple loan types, CDS, IRS, bonds, treasuries on MTM basis.
• Create trending reports with variance analysis and explanations.
• Ensure GAAP and IFRS regulations are met.
• Provide settlement instructions to loan operations for loan sales, credit default swaps settlements, fee
processing and loan syndications, which include following revenue recognition regulations.
• Coordinate internal and external audits; respond to auditor requests and questions.
• Present monthly profit/loss and balance sheet reporting to upper management
• Responsible for account analysis, reconciliation, sign-offs, and substantiation.
• Coordinate monthly closings (Month, Quarterly, Yearly) to ensure sub-ledgers and ledgers are in agreement.
• Obtain FAS 133 valuations and analyze major deviations for CDS, bonds, and treasuries.
• Monitor Trader Mandate and ensure all trades performed within the mandate for each individual trader.
(supported 6 traders)
• Review loans syndications to ensure proper accounting applied and provide settlement instructions.
• Monthly CDS price testing and IRS reconciliation to ensure instruments met regulations on MTM.
• Revenue reporting for CDS for executives to display revenue drivers and market conditions.
• Revenue analysis for executives to display revenue drivers and market changes for US Global Loans.
• Consolidation of Income Statement and Balance Sheet for reporting
• Analysis of Equity Investment Summary, and Impairments by Country
• Responsible for the center structure in SAP and other various bank systems.
• Performed end-user testing for system up-grades and new systems to ensure system functionality met
PCG controls and regulatory standards.
ICI Americas, INC., Bridgewater, NJ
Sr. Accountant/Manager December 2002 - May 2004
• Budgeting and forecasting for areas of responsibility
• Assist Tax Department with Federal Government Tax Packages (BS-1, BS-2, M-7, M-3)
• Manage departmental expenses, projects, and allocation of costs for multiple departments.
• Control of four corporate ledgers
• Monthly reporting responsibilities for four ledgers (Monthly, Quarterly, Yearly closes)
• Report results of the four corporate ledgers to the corporate head quarters in UK
• Administer inter-company transactions and issues
• Analyze fringe benefits accounts
• Review P & L and balance sheet.
• Supervise one employee dealing with wire transactions associated with accounts payable.
Lucent Technologies, Warren, NJ
Financial Analyst July 2000 – December 2002
• Maintained and analyzed strategic plan and targets to meet the expectations of upper management
• Directed inter-company at high level corporate and at business unit level
• Accountable for Capital expenditures and PP&E at business unit level and assisted at corporate level
• Controlled Hierarchy in SAP and revamped structure several times according to management requirements for
business unit.
• Trending Reports for upper management with accompanied explanations for variances.
• Involved in the Month End, Quarter close, and Year End procedures
• Developed financial presentations for the CFO and Board of Directors of the company for their meetings
• Analyzed financial information detailing financial statements at the corporate level, and T&E expenses
accompanied with explanations on financial drivers for these accounts.

3. • Prepared income statements and other reports to summarize current and projected company financial position
• Maintained a financial library, which consisted of financial statements and executive presentations that the
department prepared, which provided a database for the financial community
• Successfully handled the outlook and produced the financial statements
• Performed the outlook process and prepared the financial statements at the corporate level
• Reviewed actuals and included them with the forecast to create a total company portfolio to executives.
Education
University of Phoenix, Phoenix, AZ November 2011
Masters in Business Administration
Concentration in Accounting, GPA: 3.77
Golden Key International Honor Society Member,Delta Mu Delta International Honor Society Member
Alvernia College, Reading, PA December 1999
Bachelors of Arts, Concentration in Accounting
Churchman Business School, Easton, PA July 1996
Associates in Business Administration and Accounting
Honors
• On Dean’s List for almost all consecutive semesters, Graduated with a 3.6 GPA
Computer Skills: Beacon, Wings, SAP, JD Edwards, Cognos, People Soft, MAS90, Adaytum, Hyperion, Evisible, Excel, Power
Point, MS Word, Access, Ace (FML Codes), Quick Books, Windows Professional, XP,2000, 98, 95, 3.1, Windows NT, Outlook Express /
Exchange, AS400, Lotus Notes ,Oracle, GMIS, Wall Street Office, ACBS, Glacier, Platinum, TDB, SDAPS, LAID, and NCMS