Project Manager Sales

Nisha K. Bhakta

**** ******* *** ****, ** ***** Phone Number: 775-***-****

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

Objective: Seeking a position within the finance and accounting field to

enhance my knowledge and skills and to contribute towards the success of

the organization.

Education:

Texas A&M University - Kingsville Kingsville, TX

August 2005 - May 2008

B.A. Business Administration - Finance

Coursework Included: Accounting, Economics, Finance, Investments I &

II, and Bank Administration; Credit & Loan Operations, Statistics,

Marketing, Production and Operations Management,

Strategy/Organizational Behavior, and Business Law

Professional Experience:

Project Controller

July 2012 - May 2013

FMC Technologies, Inc. Houston TX

. Analyze project actual, committed and planned costs at a detailed

level for the appropriate EAC should be on a monthly basis.

. Create and analyze debit memo requests for earned reimbursable

scopes of work.

. Create billing documents for earned project milestones.

. Draft project billing plans and milestones.

. Create and maintain project networks to track and plan office

direct labor and material costs.

. Set-up billing sales order documents based on the payment terms

and schedule defined in the customer contract.

. Generate sales order documents based on the payment terms and

schedule defined in the customer contract.

. Understand project scopes of work and identify when project scope

changes have occurred.

. Analyze production progress reports for progress and areas where

future commercial deliveries could be at risk.

. Assist the Project Manager in managing project AR.

. Follow up with customer AP personnel to ensure that invoices are

paid within the terms defined on the contract.

. Compute accurate cost allocation for actual project costs.

Cost Accountant

June 2011 - July 2012

FMC Technologies, Inc. Houston TX

. Conduct, post, and reconcile monthly Inventories

. Review and reconciliation of month end closing

. Responsible for daily and yearly standard cost

. Conduct and reconcile quarterly and yearly physical and WIP

inventories

. Analyze purchase price variances as well as manufacturing

variances

. Supervise the procedures for the cycle count program to ensure

accuracy of inventory balances

. Report inventory balances and discrepancies to management on a

monthly basis

. Prepare the annual LIFO reserve analysis for Corporate review

. Review monthly spend with other department mangers

. Review Excess and Obsolete Inventory with other departmental heads

and move identified material to non valued inventory

General Accountant

April 2010 - June 2011

FMC Technologies, Inc. Houston TX

. Prepare monthly Flash report for Management review

. Run monthly cost allocations for Houston Subsea

. Assist in Annual Budget with Cost Allocations including FRS

submission

. Assist Intercompany Accountant with Debit Memo bookings

. Assist in resolving Intercompany out of balance issues

. Prepare month end closing entries and schedules including FRS

reporting for Houston Subsea as well as Houston Surface business

units

. Responsible for maintaining cost centers, profit centers and

general ledger accounts in SAP

. Reconcile bank accounts for Subsea and Surface business units

. Complete annual SOX testing requirements

. Assist in providing SAP training to other groups within the

organization

. Prepare Pool 7 Hedge documents for Surface Canada Division

. Prepare Pool 1 Hedge documents for Houston Surface Division

. Prepare balance sheet hedges (Pool 2) for various business units

for Corporate review

. Prepare general ledger account reconciliations monthly by the 15th

. Assist management and other departments with inquiries and

financial statement analysis

Credit Analyst

December 2008 - April 2010

FMC Technologies, Inc., Houston, TX

. Analyze credit reports of customers and provide recommendations

for setting credit limits

. Assist in the Project Accounting team with collection of overdue

receivables

. Assist in audit of disbursements through verification of

supporting documentation and authorization levels

. Responsible for posting daily cash receipts and resolving cash

application issues

. Conduct monthly review of open receivables with respective Project

Controllers and Project Managers

. Assist General Accountant with closing activities including FRS

for FMCTI Energy Systems HQ

. Prepare Pool 7 Hedge documents for Surface Canada Division

. Prepare Pool 1 Hedge documents for Houston Surface Division

. Prepare general ledger account reconciliations monthly by the 15th

Additional Skills/Information/Qualifications

. Ability to work well both independently and in a team environment

. Ability to create and move through a needs assessment process,

including task and organizational analysis.

. Knowledge of finance, financial accounting and tax

. Systems knowledge: SAP, Microsoft professional, Oracle

. Conversational Gujarati

Contact this candidate