LUISA M. PECORARI

Cell: 610-***-**** Email: adxyxh@r.postjobfree.com

**** *. **** ***** **********, DE. 19806

OBJECTIVE Accounting professional with 20+ years of experience working at E.I. DuPont, is seeking to build upon existing corporate finance skills, in both transaction execution and analytics, an increase in responsibilities and professional advancement.

HIGHLIGHTS

Experience in month end close

process and related support,

GAAP, SOX Controls, Treasury,

FX Trading, and cash

management.

Process improvement and

subject matter expert.

Extensive experience with IT

Projects, System migration and

all phases of system testing

and troubleshooting.

WORK HISTORY BUSINESS PROCESS OWNER - FINANCE ANALYST 02/2012 to PRESENT DuPont Wilmington DE

Manage SAP and GCAP Security requests submitted globally.

Lead the BPC (consolidation system) reconciliation process with senior management and respond to auditor requests.

Coordinate the monthly, quarterly, and annual submission of SOX 404 controls and ensured audit compliance for GCAP and GCAP applications

(Non-ERP DuPont Financial Reporting only system).

Managing corporate tables facility (for new or existing legal entities) and Profit Centers in GCAP and related applications.

Lead the testing phase to go-live of various DuPont divestitures as it applies to GCAP security.

SENIOR ROYALTY ACCOUNTANT 04/2007 to 02/2012

DuPont Wilmington DE

Managed the Royalty Accounting process which entails month end closing process for Royalties, Trademarks, Purchased Technology, Patents and Goodwill.

Prepared monthly and quarterly royalty statements. Ensured timely collection of royalty receivables and calculate royalties due.

Reviewed existing and new License agreements between EID and third parties and Inter-company.

Periodically reviewed internal controls to comply with SOX 404 and SAS 70 requirements. Performed annual audit compliance.

Facilitated information flow between various DuPont SBUs, Tax, Legal, Audit, Credit and Collection Agency and the Royalty accounting desk. LMP

FX AND CASH MANAGEMENT SPECIALIST 07/2001 to 04/2007 DuPont Wilmington DE

Forecasting foreign and domestic cash position daily for all DCM managed portfolios.

Posted loans, wire transfers, income, expenses, pension receipts and payments into accounting system daily.

Posted FX’s trades to system and confirm foreign currency with brokers and custodians via swift messaging –Mysis (MT304).

Coordinated with equity and fixed income traders the monthly trading of swaps, forwards, and any new hedging strategy.

Investigated and resolved any non-receipts, claims and overdrafts charges resulted from foreign and domestic trading activity. PORTFOLIO ACCOUNTANT 06/1998 to 07/2001

JP MORGAN CHASE & CO. Newark,DE

Managed the daily monitoring, investment, funding, and reconciled 14 internal/external cash accounts for 7 JP Morgan subsidiaries in excess of US $10 million.

Traded Federal funds, US Treasuries, agency deposits, Nassau- International Banking and London time deposits for affluent Private Banking clientele. Processed 10-15 trades per day valued up to $50MM.

Monitored, tracked, and processed information for client investments and their retirement plans such as: ESOP’s, 401k, IRAs, MPPs, Profit Sharing, Keogh Plans, Limited Partnerships, Insurance Plans, Annuities.

Coordinated and monitored monthly Executive Compensation feed.

Prepared monthly statistical reports utilized by JP Morgan Liquidity, Financial, and credit groups.

Prepared monthly booklets, semiannual and annual financial statements. EDGAR Filings.

EDUCATION

CERTIFICATIONS

LANGUAGES

Bachelor of Science in Accounting

Widener University, Chester PA

Cumulative GPA – 3.5

Six Sigma Green Belt

English, Italian, French and Spanish

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