INGRID BUDIANTO

**** * ******** ***, ********, IL 60559

617-***-****

adgu8f@r.postjobfree.com

EDUCATION:

Harvard University Cambridge, Massachusetts

Master of Liberal Art in Management, concentration in Finance. May 2010 CPA and CFA Eligible

Pennsylvania State University University Park, Pennsylvania Bachelor of Science in Biochemistry and Molecular Biology December 2000 PROFESSIONAL SUMMARY:

Highly-motivated, efficient, adaptive mastery learning skill, accountant and finance professional, with experience in process improvements of the organization financial and operational performance. Knowledgeable in financial statement preparation and analyzing financial metrics, forecasting and trends analysis, and application to multiple valuation methodologies through deal structuring financial modeling. Experienced in accounting responsibilities in account receivable analysis, reconciliation to general ledger to month-end reports. Resourceful, highly organized, detail oriented and analytical, thrives in multitasking environment. With an objective to obtain CPA and/or CFA license. Systems: Microsoft Office Suites, Excel (Formula, Pivot Table/Lookup, Cell References), PowerPoint, C++, etc. Software: Microsoft Great Plains, QuickBooks (online and desktop), SAP (online and desktop), MIP/SAGE, AS400 Accounting Software, BusinessValuationPro

(NACVA), Ibbotson (Morningstar), Dun and Bradstreet, SNL (Capital IQ), Point-Click-Care, ADP, Paycom. Industry: Non-profit organization, Federal Reserve Bank, Private Equity and Investment Banking, Valuation Advisory consulting, Healthcare Management, Logistic, Consumer Products.

PROFESSIONAL EXPERIENCE:

National Able Network Chicago, Illinois

Staff Accountant October 2019 – September 2020

Responsible in Payroll processes, accounting, reporting, tax-reconciliation process. Maintain general ledger activities, month-end close, grant-voucher billing procedures, and audit. Performed technical accounting activities and reconciliation process. Concept: Grant Fund Receivables and Revenue reporting, Bank Reconciliation to payroll expense activity and expense reporting, reconciliation to recognition of grant funds transfer to general ledger. Driehaus Management Inc. Chicago, Illinois

Accountant/Consultant June 2018– October 2018

Performed investment disclosure due diligence utilizing corporate internal database accounting reporting. Analyzed investment settlements and conducted general ledger maintenance to partnership private equity accounting, validating and researching transaction custodian settlement accounting general ledger maintenance for 43+ private equity partnerships LLP and LLC entities, adjustment and reconciliation to company internal reported mutual fund accounting financial statements, non-profit organizations and trust fund accounting. Verify, reconcile, and analyze Fair Market Value adjustment to general ledger accounting, and transactional investments middle-office accounting analysis. Concept: Net Asset Value of cash-based private funds disbursement and reconciliation of funds custodian accounts activities, and general ledger valuation adjustment based on market price.

United Airlines Chicago, Illinois

Analyst May – August 2019

Prepared for daily wire transactions in the amount of $10M+ towards insurance, strategy consulting fee for service corporate accounts. Reconciled verified claims status, calculation of rates premium, according to SOW. Maintain general ledger journal entry and adjustment for accrual month end process. Application: Bank Transaction analysis of invoice expense of benefit items towards United Airlines employee benefits and compensation. INGRID BUDIANTO

6327 B Fairview Ave, Westmont, IL 60559

617-***-****

adgu8f@r.postjobfree.com

Federal Reserve Bank of Chicago Chicago, Illinois

Accountant/Consultant – Corporate Accounting and Finance January 2019 – March 2019 Applied corporate accounting principles, practices, and procedures to compliance-process balance sheet general ledger accounting, maintenance, settlement activities, funding, payment processing, expense reporting. Performed moderately complex benefit accounting analysis, accrual, amortization, assessment of actuarial valuation data, and budget reconciliation, and general ledger accounting.

Items: Health & Welfare, Health Insurance Premium, BEP/SERP, Deferred Compensation, Pension, Post-Employment, Medicare, OEB Services, Workers Compensation.

Balances, settles, reconciles, verifies, process and closes preparation of general ledger entries for daily accounting systems Responsibilities: Daily process to a system-verified Late GL accounting to SOMA, Surplus Analysis, Accrual and Reversal to Subledger balance, Interdistrict Settlement Account, Maintenance Verification, Interest Payment analysis to outstanding Federal Notes, and Capital Stock Analysis.

Concept: General Ledger reporting process to Notes Payable settlement activities and Benefit Expense Transactions, for federal employees and executive programs.

Chicago Behavioral Hospital Greater Chicago Area, Illinois Accountant/Consultant June 2018 – July 2018

Maintained and performed general ledger transactions, specifically Account Payable allocation to a hospital accounting reporting system Performed analysis and verification of credit card reconciliation, and revenue analysis based on patient demographic visits for forecasting and budgeting allocation purposes, transitioning accounting training for new hires, and acted as an accountant managerial role, including payroll accounting responsibilities. Assisted with preparation of financial statement report. Concept: Application of Payroll Accounting Reconcilliation and Accounts Payable expense reporting for a hospital. PepsiCo Chicago, Illinois

Trade Promotion Analyst April 2018 – June 2018

Verified and performed analysis of trade quote promotion in SAP, to respective trade-spend allocated accounting expense in PepsiCo products Maintained streamlined processing and consistency to contract approvals and verification, revisions, adjustments, and re-allocation of trades – as collaborative work with

Sales, Sales Finance, Budgeting, and Corporate group within the organization. Verification of trade-promotion contract date established from prior year, amount of spend and expense allocated type per each trade promotion, volume of trade agreed upon, product re-allocation or changes in trade spend, into SAP and Business Intelligence database. Concept: Familiarity of PepsiCo line of business and product categories, with particular exposure in trade promotion, based on contract types, length, terms, quantity, and price, application towards determining retail prices nationwide. Aspire Brands Chicago, Illinois

Accountant/Consultant November 2017 – February 2018 Prepared and generated monthly statements, accounting and financial reporting transactions and all accounting activities in account receivable, account payable, equity funding activities, intercompany transactions, and bank reconciliation for a start-up consumer beverage company. Assisted with preparation of financial statement report.

Reconciliation of revenue reporting, account receivable management, accounts payable and expense reporting, inventory management of products physical count and database verification, and profit-loss financial statement preparation. Performed cash application to vendor payments and customer distributor wholesaler payments to a business loan advance provider, and maintaining a general ledger management of interest expenses specific to each customers. Account receivable and account payable reconciliation, adjustments, and re-vision of discount quotes in prior contract deal transacted for products with direct wholesaler and distributor network in the U.S. and U.K. Year-end and Month-end reporting analysis and posting to general ledger. Capacity: Operating Accountant with overall general ledger responsibilities, with focus emphasis in reporting revenues and expenses, and company profitability metrics to industry comparable as management presentation to investors. INGRID BUDIANTO

6327 B Fairview Ave, Westmont, IL 60559

617-***-****

adgu8f@r.postjobfree.com

Abbott Laboratory Lake Forest, Illinois

Account Payables Accountant July 2017 – November 2017 Account Payable transaction processing and verification to accounts payable activities for an expense portfolio account as a result of St. Jude Medical acquisition. Categorized operating expenses, research and development expense, and capitalized asset reporting pertinent to merger expense transitions to the company general ledger.

Processed entries general ledger account payable activities to support Abbott Finance and Accounting Shared Services effort to completion of acquisition. New Apostolic Church Chicago, Illinois

Accountant January 2017- June 2017

Accounting transactions to church activities for ongoing mission-defined project and property-related asset improvements expenses and reporting. Performed audit documentation tasks

Accounts payable journal entry posting to expense and capitalized asset transaction, and verification of vendor balance reconciliation against institution accounting records, and generating reports. Performed analysis and calculation to conduct bank reconciliation for the yearly and monthly end closing procedures to main cash account and off-sets accounts Processed transaction to cash application, for donations database from memberships and corporate memberships, and performed bank reconciliation.

Conceptual: Understanding of accounts payable transactions and expense allocation as capitalized asset and operational expense. Alden Management Chicago, Illinois

Finance Accountant July 2016 – November 2016

Prepared and generated monthly statements, accounting and financial reporting transactions in a nursing care facilities residential transaction according to patient clinical status

Processed collection of aging account receivable reports and adjustment to post journal entry with reconciled accounting research verifications Reconciled payments from public and private payers, processing cash application management and transaction to local deposit and lock boxes - to each patient account reconciled general ledgers revenue accounts. Conducted accounting research and posted adjustment reconciled transaction between accounts as offset to reconcile month-end account receivable Prepared detailed client payment and aging collection activities report, processed deposit cash account activities, verification of billing and pricing rates quotations, and adjustment and reversal journal entry posting to substantiate account discrepancies. Conceptual: Understanding of clinical status of hospice daily rate, and payment applicability to payer source of funding towards accounts receivable activities, and demographic patient data application to forecast revenue variable. Nippon Express Greater Chicago Area, Illinois

Accountant March 2016 - July 2016

Invoice processing and price-rate verification to logistical services provided to clients globally, billing and pricing rate quotation, and forex- adjustment price rate. Posted account receivables payments to income general ledgers and adjusting reconciling aging/unpaid accounts from customer national account to general ledger. Reconciled and processed payment received via wire transfer and bank transactions. Prepared generated monthly statements, accounting and financial reporting transactions and activities in accounts receivables and account payable. Conceptual: Application of basic criteria of Revenue Recognition toward services delivered, with payment and contractual terms, specific to logistic industry. Interpretation of invoice to services in a global and national level. INGRID BUDIANTO

6327 B Fairview Ave, Westmont, IL 60559

617-***-****

adgu8f@r.postjobfree.com

Colonnade Advisors Chicago, Illinois

Investment Banking Analyst October 2014-January 2015 Assisted due diligence research items and marketing teaser for deal transactions, performed financial modeling for LBO transaction and valuations to satisfy acquisition criteria. Participated in client-meetings of the deal structure and weekly follow up of each project. Forecasted accounting line items projection for acquisition integration and evaluated earnings quality to revenue items. Re-classify and prepared financial statements, tax-reporting, and pro-forma statement analysis. Conducted primary and secondary market research industry in auto-group vehicle service contracts, finance and insurance companies, and title insurance companies.

Assisted analyst to a construction of a spreadsheet compilation consisted transactional and market update data from SNL (Capital IQ) database for industries in: insurance brokers, commercial finance leasing, business development companies, community banks, consumer finance, textile, vehicle service contracts.

Provided daily analysis, research tasks and responsibilities, as according to the deal transaction pipeline that arises. Performed Excel-based Financial Modeling, utilizing: Pivot Table and Lookup for acquisition operational performance analysis, and linking cell references and automated daily multiples from SNL (Capital IQ) to a financial valuation modeling. Valuation Advisory Services Greater Chicago Area, Illinois Analyst October 2013 – March 2014

Implement financial modeling and analysis for valuation analysis of privately-held, small to middle size market enterprises and corporations. Analyze in-depth review of the firm level expenses, operational efficiency and productivity, and profitability metrics. Identify and evaluate a comprehensive qualitative analysis of business activities that may affect asset values. Projected and forecasted account performances, inter-accounts reconciliation, and analysis of revenue and expenses, impacting the company performance and profitability.

Evaluated corporate activity related to accounting normalization and adjustments of clients financial statements, analysis of loan criteria utilized historically and estimated, reviewed cost allocation and budgeting, created cash flow analysis, and performed discounted cash flow valuation and multiples valuation methodologies.

Re-classify and prepared financial statements, tax-reporting, and pro-forma statement analysis. Conceptual Application: Revenue Recognition to non-cash asset reporting and adjustment based on Fair Market Value. Blackmore Partners Chicago, Illinois

Analyst January 2013 – May 2013

Assisted sector-expert C-level executives to identify potential transactions, private equity funded acquisition criteria and requirements, and responsibilities pertaining to the deal transaction. Analyzed and identified acquisition criteria of target companies, industry, market trend, and company financials. Performed due diligence and implemented research for potential transactions market in: auto machinery manufacturing, food technology, mortgage industries, information technology services, engineering firm for acquisition potential. Created investment thesis, deal pitch, financial analysis, and strategic analysis qualification. INGRID BUDIANTO

6327 B Fairview Ave, Westmont, IL 60559

617-***-****

adgu8f@r.postjobfree.com

Graduate Student

Harvard University

Lead and organized managing roles with peers to create market industry and companies’ primary and secondary market research analysis utilizing real- time market data, library-archived subscription journals, developed graduate level analysis and assessment of companies performance in relevant industries and the impact to the market, including of experience-based contribution of graduate-level peers and businesses review journals review. Companies Analysis

Healthcare and Pharmaceutical: Pfizer, Bristol Myers and Squibb. Technology and Internet: Oracle, Sun Microsystem, Cisco, AOL, Amazon. Investment Banking and Consulting: Morgan Stanley, Boston Consulting Group, Bain Consulting. Harvard Biomedical Research Institution, BROAD Institute, ILEX Oncology, Pfizer R&D, and GlaxoSmithKline R&D Cambridge, Massachusetts

August 1999 – May 2010

Research in drug discovery work, developed and optimized methodologies across scientific projects in gene discovery, cell biology, small molecule drug target discovery.

Scientific Paper:

“Identification of major SHP-2 binding proteins by immunoprecipitation and nano-LC-MS-MS" Hill, J.J., Budianto, I., Hewick, R.M., and Qiu, Y. (2002)

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