Mohammed Alarifi
**** *** ******** *** **, Atlanta, GA 30318
678-***-****, *********@*******.***
EDUCATION
Georgia State University, J Mack Robinson College of Business Atlanta, GA
Bachelor of Business Administration, Finance Fall 2017
Relevant Coursework: Managing IT Projects, System Analysis, Java Programming, Economics, Business Analysis, Introduction to Information Security and Privacy, Cost Accounting Management, and Management of Information Service.
COURSES
Corporation Finance
Create, discuss and explain the income statement, balance sheet, and statement of cash flow.
Perform time value of money calculations and value and describe stocks and bonds.
Evaluate capital budgeting projects.
Financial Modeling
Build advanced Excel spreadsheets for financial decision making.
Used Visual Basic Applications, pivot tables, regression analysis, Macro, Solver, IF, solver and Vlookup.
Create Excel projects for Taxes purposes, Dividends, and Individual plans such as retirement and Investment.
Financial Analysis and Introduction to Loan Structuring
Analyzing business plan using, financial statement inspection, cash flow statements, financial ratios, common-sized financial statements, and pro forma statements.
WORK EXPERIENCE
Georgia State University Jan 2017-Present
Financial Planner & Admin
Plan and Analyze financial projections model and quarterly budget.
Reviews funds and Reconcile revenues and expenditures, producing summaries of monthly accounting activities.
Process invoices, receipts, and payments.
Communicate and resolve problems with clients and vendors, working closely with University Financial Services and Purchasing departments to complete processing.
Perform/Initiate queries, review journal entries, generate, and analyze reports.
Create and maintain Excel spreadsheets to effectively organize/analyze budgetary data.
Collect and enter data for various financial spreadsheets.
Review and audit financial statements and reports, ensure all calculations and data entries are correct.
Reconcile any discrepancies or errors identified by conversing with employees and/or sponsors.
Resolve problems with clients and vendors by working with University Financial Services and Purchasing departments.
Manarat Thahllan 2006-2009
Manager
Handled 40 shipments per day by providing customers tracking information and making sure it arrives on time and performing day-to-day administrative tasks such as maintaining information files and processing paperwork.
Increase efficiency and Streamlined purchasing plans.
Negotiated lower prices with venders.
Create framework for inventory system based on vendors, budgets, and projections.
SKILLS
Analytical: Able to effectively and efficiently resolve Financial issues to meet and achieve challenging goals and objectives. Very well organized with the proven ability to work under pressure and meet deadlines.
Technical: Excellent knowledge of Excel, PowerPoint, and Microsoft word.
Languages: English and Arabic.