I am an Accounting/Finance professional with a total of over 5 years of experience in Corporate Accounting, Corporate Finance, and Internal Audit (2 years of experience in Corporate Accounting, 2.5 years of experience in Corporate Finance, and 1 year of experience in Internal Audit). In Corporate Accounting/Finance, I have experience specifically in cash management, account analyses, process improvements, inventory accounting, accruals, employee expenses, and SOX testing. In Internal Audit, I have experience specifically in auditing the internal controls and policy compliance of Treasury, Fixed Assets, and Source to Pay processes (Purchasing, Disbursements, Accounts Payable and Vendor Master Maintenance).
I graduated from the University of Illinois at Urbana-Champaign's Masters and Bachelors of Accountancy program prior to starting my career.
Senior Finance Auditor @ Internal Control/Finance Audits of Abbott's divisions/affiliates in international locations, including a limited review of internal processes and gap analysis of the newly-acquired CFR Pharmaceutical.
Audit of Fixed Assets:
- Abbott Logistics @ Zwolle, Netherlands
- Abbott Chile @ Santiago, Chile
- Abbott CFR Pharmaceuticals @ Cali, Colombia
Audit of Treasury:
- Abbott Chile @ Santiago, Chile
- Abbott CFR Pharmaceuticals @ Cali, Colombia
Audit of Expenditures:(Accounts Payable, Purchasing, Cash Disbursements, Source-To-Pay Policies):
- Abbott CFR Pharmaceuticals @ Buenos Aires, Argentina
- Abbott India @ Mumbai, India From January 2015 to Present (10 months) Abbott Park, ILCorporate Manufacturing Cost Analyst @ • Implementation of process improvement, coordination, analyses, and reporting of the following areas:
o Global and domestic inventory turns
o monthly actual vs. budget reporting
o annual Inventory Verification & Exception
• Investigation of drivers of significant fluctuations in inventory account balances.
• Design a new financial model of Conditional Asset Retirement Obligation survey of global Abbott facilities in accordance with US GAAP.
• Report Income Statement and Balance Sheet inventory data on the split between EPD Emerging Markets and EPD Developed Markets related to Mylan Laboratories’ acquisition of EPD Developed Markets.
• Perform Sarbanes Oxley testing of non-manufacturing processes and procedures.
• Compile documentations for quarterly external/internal audit purposes. From October 2012 to January 2015 (2 years 4 months) Abbott Park, ILAccountant II (Staff Accountant) @ • Coordinated with the Treasury group to update 21 backlogged monthly cash account reconciliations in 3 months, continuously perform these account reconciliations in timely manner, and investigate/resolve reconciling items.
• Effectively liaised between GL Accounting group, Treasury group, and Cash Application group.
• Preparation of journal entries related to intercompany accounts
• Collaborated with the Financial System group to continuously implement changes in a large amount of GL mappings related to UL, Inc’s transition to UL, LLC.
• Coordinated with Accounts Payable group to streamline the Employee Travel and Miscellaneous Credit Card expense/accrual accounts for accuracy. From May 2011 to October 2012 (1 year 6 months) Northbrook, ILStaff (External) Auditor @ Audits Fortune 500 financial institution companies that are CME Group Clearinghouse members in Chicago and New York. Audit Areas: Cash, Carrying Brokers, Disaster Recovery, Security.
Reviews 1-FR and FOCUS financial statements for 3 CME Group Clearinghouse members (Fortune 500 companies and top U.S. Banks) monthly. From August 2010 to May 2011 (10 months) Chicago, ILStaff Accountant Intern @ Assisted with month-end cycle: Recording journal entries on Baan & Oracle systems and creating journal entries and reversing journal entries.
Fixed Asset management tasks on Oracle system: adding source lines, performing mass additions, and creating CER numbers on purchase requisitions.
Compiling supporting documents for annual external audits. From June 2010 to August 2010 (3 months) Lincolnshire, ILAdministrative/Accounting Assistant, Part-Time @ • Process incoming payments & file journal entries
• Process employment verifications and new employee packets
• Assist employees with security card issues
• Correlated directly with operations manager in customer collections and inquiries From August 2009 to October 2009 (3 months) Urbana-Champaign, Illinois AreaBusiness Consulting Intern @ I worked with three clients (Hope Community Health Center, A Woman's Fund, and Eagle's Nest) simultaneously to improve their business operations. These three clients supported very different causes, had very different management styles, and of very different sizes.
In this internship, I continued to develop my leadership and teamwork skills, along with communication skills. I also had the opportunity to experience client-consultant relationships. From June 2009 to August 2009 (3 months) Urbana-Champaign, Illinois Area
Master of Accountancy Science, Accountancy @ University of Illinois at Urbana-Champaign From 2009 to 2010 Bachelors of Science in Accountancy, Accountancy @ University of Illinois at Urbana-Champaign From 2005 to 2009 Urbana High School Lusiana Hadi is skilled in: Financial Reporting, Accounting, Accounts Receivable, Auditing, Inventory Analysis, Financial Statements, Variance Analysis, Account Reconciliation, Analysis, Accruals, CPA, External Audit, US GAAP, Financial Accounting, General Ledger, Financial Analysis, SEC filings, Journal Entries, Hyperion Enterprise, Sarbanes-Oxley, Financial Audits, Teamwork, SAP, Cost Accounting, Sarbanes-Oxley Act, Finance
Websites:
http://sites.google.com/site/sesilhadiproject/