Nancy Abraham

Objective:

●To succeed in an environment of growth and excellence and earn a job which provides me satisfaction and self-development and helps achieving personal as well as organization goals.

Skills:

●Microsoft Dynamics SL Expert

●SAP Expert

●Microsoft Office Excel Expert

●Ability to download data from work management system “MAXIMO”

●Working Knowledge process flow diagram

●Oral/Written communication silks

●Confidence

●Ability to explain complex issues

Education:

●Bachelor's Degree, 1994 - Major in Accounting; Minor in Business Administration

Ain Shams University

●Continues professional education in accounting – Wayne State University- Detroit, 1997.

Professional Experience:

Senior Corporate Financial Analyst

Joyson Safety - Takata

April 2016 - March 2021

Responsibilities:

● Monitor the financial performance, profitability analysis, budget variance and prepare monthly forecasts.

●Prepare and update forecasts, unbilled analysis, and variance reports on a regular basis.

●Conduct ad-hoc financial analysis using a variety of software tools and prepare reports for senior management.

●Assist with timely invoicing; coordinate, track, and monitor invoicing process monthly; assist in producing invoice required supporting documentation.

●Assist with preparation of supporting analysis for periodic project performance and revenue reviews.

●Conduct analyses of project costs, risks, and contractual performance factors, review and maintain adherence to performance based contract terms.

●Review and validate bookings and backlog; centralize and maintain log of contracts, POs, and change orders.

●Assist with preparation of commercial cost proposals.

●Assist with research, data gathering and compilation, and documentation as needed.

Corporate Financial Analyst

Android Industries LLC, Auburn Hills, MI

Sept 2012 – December 2013

Responsibilities:

●Responsible for selected general ledger accounts and account reconciliations.

●Inventory Cost Accounting (includes valuation/reserves) and analysis.

●Product Cost accounting and analysis.

●Consolidation and Analysis of capital investment requests.

●Provide systems subject matter expertise and leadership (Capital Investment System).

●Consolidating financial results of multiple sites with intercompany eliminations (Hyperion).

●Support Corporate Accounting staff by performing various financial analyses.

●Support in preparation and maintenance of corporate finance policies and procedures.

●Support for annual financial audits.

●Other duties as assigned.

Controller

Fidia Co, Troy, MI

June 2009 – Sept 2012

Responsibilities:

●Develop, analyze, and interpret statistical and accounting information in order to appraise operating results in terms of profitability, performance against plan, and other matters relating to the financial soundness and operating effectiveness of the organization.

●Develop economic forecasts and estimates of financial impact for major objectives and policies of the division and prepares reports that analyze the division’s financial position in the areas of income, expenses, earnings, and capital investments, based on past, present, and future operations.

●Provide all operating areas of the division and their staffs with appropriate financial and operating information necessary for effective decision making. Assure information is provided in an accurate, timely, and user-friendly manner.

●Through the departmental staff, maintain the division’s system of accounts and keep books and records on all company transactions and assets.

●Coordinate and direct the preparation of all periodic reporting of financial results for U.S. and IFRS accounting and analyzes and reports variances. Furnish internal reports, and revise and update reports to be more useful and efficient in management decision making.

●Responsible for tax planning and compliance with all federal, state(s), countries, and local corporate, payroll, export, and other applicable taxes. Determine depreciation rates to apply to capital items and advise management on desirable operational adjustments due to tax revisions.

●Advise a full spectrum of corporate tax services, including planning, research, compliance, and general mergers and acquisitions activities.

●Prepare and review the calculation of ASC 740 tax provisions.

●Keep up-to-date on current tax practices and changes in tax law.

●Assure protection for the assets of the business through internal controls, internal auditing, obtaining appropriate credits and discounts from suppliers, and ensuring proper insurance coverage and timely submission of claims as necessary.

●Keep the president informed of the division’s performance and provides advise on all financial matters. Develop and present to the President and owner matters requiring their decision.

●Assure that qualified personnel are selected and that orientation and on-the-job training programs are conducted and effective.

●Recognize and reward work team and individual performance of direct reports including appraising performance and recommending wage adjustments or other non-monetary rewards and recognition. Assure that indirect reports are also recognized and rewarded appropriately by their supervisors.

Controller

Soutec Wixom, MI

Automotive and Parts Mfg

Apr 2004 – Apr 2009

Responsibilities:

●Preparation and data input of general ledger entries, preliminary review, printing and distribution of financial statements.

●Analysis and review of general ledger accounts including reconciliation of intercompany account balances.

●Maintenance of fixed assets, calculation of depreciation for book and tax purposes for U.S. and IFRS accounting, preparation of journal entries and reconciliation to general ledger.

●Preparation of quarterly and annual reporting packages based on IFRS and reporting to parent company.

●Preparation of annual reports and analysis for outside auditors.

●Provide assistance with business plan preparation including data input of annual budgets and report preparation.

●Process accounts payable invoices for approval and payment. Responsible for preparation of journal entries and reporting related to accounts payable function.

●Responsible for invoicing and accounts receivable function including issuance of invoices and statements, related journal entries and reporting.

●Responsible for cash management activities including maintaining liquidity, foreign and domestic wire transfers, borrowings and investments.

Account Executive - Temporary position

Financial One Inc., Plymouth, MI

Jul 2003 - Dec 2003

Responsibilities:

●Financial One is an accounting firm that handles the accounting for nonprofit organizations.

●Responsible for all general bookkeeping functions, coding invoices, accounts payable, accounts receivable, balancing cash accounts, reconciling bank statements, Month End/Quarter End/Year End Procedures - to include journal entries and reconciliations related to all balance sheet accounts, and general accounting support functions. I work closely with the Controller. My Responsibilities also include some general administrative support.

Accountant

Accounting & Tax Services Dearborn - MI

Jan 1999 - Jan 2003

Responsibilities:

●Demonstrate an understanding of complex tax concepts and effectively apply tax knowledge to client situations. Develop and deliver innovative tax planning ideas with timely and responsive services and work products that meet or exceed client expectations.

●Thoroughly and accurately analyze information. Prepare practical and creative solutions to the client's tax situation and arrive at appropriate conclusions. Lead in developing recommendations and implementation plans and make informed decisions in complex and judgmental areas.

●Manage the work of client service team members. Participate in and contribute to achieving team goals. Identify and sell opportunities for tax planning and other special services.

●Conduct client meetings and gather data.

●Form preparations and tax return follow up.

●Responsible also for all general bookkeeping functions, coding invoices, accounts payable, accounts receivable, balancing cash accounts, reconciling bank statements, Month End/Quarter End/Year End Procedures - to include journal entries and reconciliations related to all balance sheet accounts, and general accounting support functions.

Economic forecast Analyst

Economic & Commercial Office of Egypt Detroit - MI

Feb 1996 - Dec 1998

Responsibilities:

●Promoted and market the Egyptian trade shows held in Egypt with the U.S. private and governmental companies, associations, and institutions through market research studies.

●Prepared monthly economic reports, which include all updated statistics on GDP, Inflation rate. Unemployment rate, Productivity, Dow Jones, S&P500, strategic commodities such as Gas, Wheat, and Copper.

●Provided all the updated technical information and statistics to the U.S. companies in order to increase the direct & indirect U.S. Investments in Egypt.

●Prepared, arranged, organized, and promoted Egyptian export delegations in order to maximize Egyptian Exports into the U.S. market.

●Expanded Egyptian products market share by 30% from previous years.

●Assisted and facilitate official delegation missions in the U.S. by providing industry information.

●Prepare closing month end books and various financial reports to the head office in Egypt.

Inventory controller

Moulinex Cairo - Egypt

Dec 1993 - Dec 1995

Responsibilities:

●Moulinex is a multi-National industrial organization that produces household appliances.

●Computed inventory balance, compiled and maintained records of quantity, type and value of material, equipment, merchandise and supplies in stock.

●Price and cost.

●Prepared reports, such as inventory balance, price lists and shortages.

●Recommended surveys of defective and unusable items.

●Successfully handled petty cash for the day-today office expenses.

Auditor

KPMG Cairo - Egypt

Jun 1992 - Dec 1993

Responsibilities:

●Engaged in auditing foreign and domestic companies as well as banks and financial institutions.

●Examined and analyzed accounting records to determine financial status of establishment.

●Reviewed data regarding material assets, net worth, liabilities, capital stock, surplus, income and expenditures.

●Inspected items in books of original entry to determine if accepted accounting procedure was followed in recording transactions.

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