Management Microsoft Office

JOCELYN ESTINVIL

**** ******** ******* **, ************, FL 32244, 904-***-****, ****************@*****.***

EDUCATION

University of North Florida

Jacksonville, FL

COGGIN COLLEGE OF BUSINESS, AACSB ACCREDITED

Bachelor of Business Administration, Graduated August 2013

Major: Finance

RELATED COURSEWORK

Financial Statement Analysis

Security Analysis/Portfolio Management

Financial management

International Finance

SUMMARY AND TECHNICAL SKILLS

Professional: Proven written and verbal communication skills, demonstrated ability to work independently and as part of a team, ability to remain self-motivated at all time

Language: Fluent in Creole French

Computer: Microsoft office (Word, Excel, PowerPoint, Access, Outlook), Database, Minitab, WebEx, GoToMeeting

EXPERIENCE

JULY 2015– FEB 2016

The Energy Authority (TEA)

Jacksonville, FL

SETTLEMENT ANALYST

Monitoring daily volume and daily discrepancy reports and re-mediate breaks

Reviewing and analyzing TEA/client details to identify volume and pricing discrepancies, determining the most logical and efficient course of execution during month end

Escalating trade failures on a daily and weekly basis to management and traders

Working with different clients, building relationship to ensure the proper data fed throughout TEA internal systems

FEB 2014 – JULY 2015

Deutsche Bank CO

Jacksonville, FL

REGULATORY REPORTING ANALYST

Perform analytical reviews on all swap rates trades to ensure accuracy and reasonability

Creating organized, clear, and concise documents to meet project requirements

Identify and implement improvement to reporting processed on a continuous basis

Coordinating with respective business area to correct/amend discrepancies

Effectively communicating with upper and mid-level management and audit team members both verbally and electronically to monitor progress and identify and correct issues

JAN 2013 – FEB 2014

Suddath CO

Jacksonville, FL

REVENUE DISTRIBUTION COORDINATOR

Approve and track invoices, create customer bills, and report and billing totals and missing requirements

Process necessary documentation to bill Suddath customers

Communicate efficiently with carriers, customers, and Suddath departments

Managing time effectively and performing work efficiently to complete assignments on time

ACTIVITIES

Finance Management Association, Member August 2012 - 2013

UNF Finance and Investment Society, member January 2011 - 2012

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