Paul Tarantino

*** ****** ****** ********** ****, New York 11762 ( 516-***-**** (

accfxq@r.postjobfree.com

Education

Hofstra University, Hempstead, New York

Bachelor of Business Administration/Finance

December 2013

G.P.A.: 3.35

Honors and Awards

. Dean's List Fall 2010, 2012; Member, National Honor Society; Member,

National Honor Roll

Qualifications

. Able to focus on accuracy and attention to detail whilst under pressure

and against deadlines

. Work well individually as well as with others

. Effective written and oral communication skills

Internship

FIRST NATIONAL BANK OF NEW YORK, New York, New York

Credit Analyst

Summer 2013

. Analyze credit data and financial statements to determine the degree of

risk involved in extending credit or lending money

. Prepare reports that include the degree of risk involved in extending

credit or lending money

. Evaluate customer records and recommend payment plans based on earnings,

savings data, payment history, and purchase activity

. Confer with credit association and other business representatives to

exchange credit information.

. Complete loan applications, including credit analyses and summaries of

loan requests, and submit to loan committees for approval

. Generate financial ratios, using computer programs, to evaluate

customers' financial status

Work Experience

FIRST NATIONAL BANK OF NEW YORK, Melville, New York

Teller

January 2012 to Present

. Initially hired as entry-level teller; promoted due to accuracy, speed,

and skills

. Served as the key point of contact for teller questions and

troubleshooting in the absence of the head teller. Trained new hires;

identified and rectified balancing errors

. Process deposits, transfers, withdrawals, and other transactions within

established policies and procedures to ensure operational excellence

. Identify and refer sales opportunities to Relationship Bankers

FIRST NATIONAL BANK OF NEW YORK, Melville, New York

Finance Department, Intern

Summer 2012 & Winter 2012/13

. Prepare monthly accounting closes

. Assist with weekly accounts payable process including entering invoices,

expense reports, and coordinating weekly check runs

. Maintain all general ledger accounts by reconciling accounts receivable

detail and control accounts then adjusting entries for amortizations of

prepaid expenses

. Identify and explain all general ledger variances to Management and work

closely with various departments to resolve and correct discrepancies

. Preparation of various internal reports used by multiple levels of

management within the organization

Skills And Interests

. Proficient in Microsoft Office series

. Proficient in internet navigation and research

. Highly efficient in dealing with financial and numeric data

. Interested in professional sports, fitness, cars, and reading

Contact this candidate