Manager Accounting

June M. Tansil

*** ********* ***** ( Manchester, Connecticut 06040 973-***-****

************@*****.***

Senior finance/accounting manager with 15 years of experience in corporate

finance and accounting, financial analysis and reporting, financial data

management, project management and Big Four accounting experience; precise,

detail-oriented, and analytical.

SUMMARY OF QUALIFICATIONS

. AREAS OF EXPERTISE: SEC REPORTING, U.S. GAAP FINANCIAL

STATEMENTS/FOOTNOTES, ANNUAL REPORT PREPARATION, AUDIT COMPLIANCE,

INTERNAL CONTROLS, BUDGETING AND BUSINESS FORECASTING, SUPERVISING,

TRAINING AND MENTORING, VARIANCE ANALYSIS.

. Excellent leader with proven ability to communicate and maintain

effective relationships across the organization including senior

management, corporate finance, legal and segment finance areas in

relation to intersegment area.

. Consistently demonstrates high level of integrity and professional

ethics.

. Computer Proficiencies: Microsoft Excel, Word, PowerPoint, Outlook,

Access, SharePoint, Visio, PeopleSoft; Hyperion, Essbase, Lotus Notes, JD

Edwards, Business Objects, Microsoft Project

Professional Experience

Cigna Healthcare / Bloomfield, Connecticut

January 2013- Present

MANAGER/Finance & Accounting

Health Insurance Exchange Implementation

. Developed requirements that allow CIGNA to participate in the Health

Insurance Exchange Network, which serves as a new initiative for the

organization

. Recommend accounting treatment with focus on GAAP, Statutory and Health &

Human Services (HHS)

. Determine accounting impacts to business processes and systems for Health

Insurance Exchange implementation

. Provide support to develop accounting process and business system

requirements to support the overall strategic initiatives

. Serve as a subject matter expert for accounting and provide consultative

support to IT management and staff on all phases of project development

Unitedhealth group / Hartford, Connecticut

October 2004-Novovember 2012

MANAGER/ Corporate Finance

Capital Planning

. Provided monthly consolidated financial reports i.e. current

spend/forecast/budget variances

. Solicited and consolidate capital spend requests from segments

. Prioritized project demands and monitor capital spend

. Operated as a liaison between the UHC Controllership team and the segment

capital controllers

Intercompany Reporting

. Managed UnitedHealth Group's Corporate Finance -

Intercompany/Intersegment operations area.

. Directed staff in the production and monitoring of annual

intersegment/affiliated state filings; encompassing over 100 legal

entities, with approximately $9.0 billion of revenue.

. Provided guidance to the segments for the monthly accounting of

intersegment transactions in accordance with GAAP and corporate policies

and procedures.

. Communicated with all levels of the organization, including senior

management, corporate finance, legal and segment finance areas in

relation to intersegment area.

. Responsible for providing accounting guidance to segments and regulatory

reporting as it applies to accounting and insurance regulations.

. Led the effort to transition the intersegment accounting and forecasting

area through the development of an automated calculation tool.

. Directed the development and implementation of continuous process

improvements within the operations area of the department.

. Served as a liaison and subject matter expert between corporate finance

and legal related to intersegment transactions and regulatory filings.

. Set team direction, resolves issues and provides guidance to each member

of the team

. Project: Managed the development, implementation and maintenance of the

enterprise wide affiliate agreement tool. Created and developed business

requirements, coordinated project activities, developed training

materials, created the business process flow charts, developed test

scripts and scenarios. Operated as the liaison between the business and

information technology teams by directing, leading, designing and

enhancing the upgrade for United Health Group inter-segment affiliate

tool.

SUPERVISOR/Claims Data Management

. Managed, all aspects of the refund tracking system (TRACR) encompassing

over 1 billion dollars worth of transactions including monthly system

reconciliation of all transactions affecting the ledger. Conducted

monthly review to ensure data integrity. Performed quarterly and annual

review and testing with external auditors and regulators to ensure

compliance with Sarbanes-Oxley and other audit requirements. Managed a

staff of five team members.

ERNST & YOUNG, LLP/ Lyndhurst, New Jersey

June 2000 - Sept 2004

SENIOR FINANCIAL ANALYST/Ernst & Young Global Services

. Performed detailed financial statement review, reconciliation and account

analysis.

. Prepared forecast and compare actual financial results to the budget and

forecast results. Analyze trends and provided variance explanation.

. Reviewed and reconciled segment inter-company accounts as well as the

general bank account.

. Calculated and tracked monthly depreciation and approved accruals.

. Assisted in the transition of accounting support to Ernst & Young's

remote location in India.

. Lead project to resolve the segment un-reconciled balance sheet.

. Assisted in the development, implementation and maintenance of financial

agreement system.

EMERSON RADIO CORPORATION/Parsippany, New Jersey

April 1998 - May 2000

STAFF ACCOUNTANT/Corporate Accounting

1. Coordinated the preparation of Security and Exchange Commission(SEC)

filing and compiled, created and filed 10-Q's and 10-K's

. Supplied financial information for monthly, quarterly and year-end

reporting.

. Reconciled inter-company transactions, miscellaneous receivables,

prepayment accounts, bank accounts and analyzed and valued inventory.

GALE & WENTWORTH, INC/ Florham Park, New Jersey

February 1997 -March 1998

PORTFOLIO ACCOUNTANT/ Gale & Wentworth Property Management

. Analyzed and prepared monthly and annual financial statements including

balance sheet and Income statement. Provided full suite of accounting

services for several managed properties. Responsibilities included:

accounts payable, accounts receivable, monthly bank reconciliation,

journal entries, monthly income & expense detail and weekly account

sweeps via wire transfer.

. Coordinated accounting services for clients and property owners through

internal Property Manager.

. Provided supervision and training to accounting staff and new employees.

Education/Certifications

bachelor of science - Accounting 1996

RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY Newark, New Jersey

Certification: Six Sigma Yellow Belt Certification

Contact this candidate