Finance Associate
Resume:
Scott Kuffel
Oakland, CA
******@*****.***
Loan Processor for all aspects of mortgage loan underwriting clearing conditions. Financial Specialist with expertise in efficient and effective reconciliations and cash management. Analytical and detailed oriented experience in a fast paced, high pressure office support environment. Technically proficient in Reuters, Bloomberg, Word, Excel, FX Match, FX transactions, Swift and Clearing Bank software (Bank of America, Chase, Citibank) Willing to relocate: Anywhere
Authorized to work in the US for any employer
Work Experience
Server
BAHAMA BREEZE - King of Prussia, PA
2014 to 2015
Responsible for sales and customer service.
Loan Processor
BAYVIEW ASSET MANAGEMENT, City, STATE - Fort Washington, PA 2013 to 2013
Responsibilities included
Opening loan process after initial pre-approval
Contacting borrower to review all underwriting conditions for final approval such as credit, employment, surveys/appraisals, liens, subordinations, E-clause changes Title company requirements for clearance
Scheduling notaries through title company with borrowers to complete refinancing Loan Processor
FREEDOM MORTGAGE CORPORATION, City, State - Mount Laurel, NJ 2012 to 2013
Responsibilities included
Processing credit for FHA and VA loans
Reviewed all aspects of Equifax Credit reports to complete Credit Process Qualifying credit scores, current status of existing mortgage Status of outstanding liens, judgements and/or bankruptcies Check for existence of Fraud Alerts for borrowers and verify Review Asset and Income
Verification of Employment Status and current Bank Statements Obtain business license and/or CPA documents for the self employed Daily contact with Loan Officers and Loan Underwriters Authorized time sensitive letters of incomplete applications Cash Reconciliation
LOWE'S HOME IMPROVEMENT CENTER, City, State - Oaks, PA 2012 to 2012
Lowe's Home Improvement Center is
Title
Responsibilities included
Administrative Office/Cash Management
Compiled Daily Business Financial Report
Daily reconciliations of all cash, credit, debit transactions Investigation of all discrepancies Processing
Reconciliation Specialist, Foreign Exchange
AIG FINANCIAL PRODUCTS CORP - Wilton, CT
2003 to 2009
Responsibilities included
Reviewing overnight foreign exchange activities
Reconciling daily foreign exchange cash, currencies including EUR, GBP, CHF, etc. Closing out of non-deliverable forwards
Preparing daily Fail Report with US dollar equivalents including counterparty credit lines Applying cash deals for next day reporting
Tracking and reporting banking transaction fees
Managing foreign exchange brokerage invoices; reviewed, resolved discrepancies, and authorized payments
Assisting investigation team with identifying and resolving foreign exchange issues Conformations and Settlements, Foreign Exchange
AIG FINANCIAL PRODUCTS CORP
2000 to 2003
Responsibilities included
Troubleshooting and confirming trades through the electronic brokerage and Reuter systems Providing support to individual traders concerning problems on deals In charge of all deals traded in Canadian, Mexican, or "2-day" currencies, also daily reconciliation of the above Confirming and instructing trades via telephone, fax, and telex with worldwide counterparties
Netting currency amounts with counterparties daily Education
BA in Finance
Sacred Heart University - Fairfield, CT
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