Veena Masur

Senior Accountant

2017 - 2023

Responsible for GAAP and STAT reporting for Real Estate Investments acquired via loan foreclosure. Work with third party property management companies and asset managers to obtain required reports and record real estate activity in Investran. Reconcile Investran to general ledger (SAP) and prepare required investment accounting reports as needed for Internal and external reporting.

Senior Financial Analyst

2004 - 2017

Analyzed and explained Actual vs. Forecast/Budget variances to senior management on monthly, quarterly and annually for senior management. Created company-wide data system for gathering monthly accruals information, improving financial reporting accuracy and shortening close time by one day. Teamed with Health Net and Centene staff to transition broker commissions from SAP to PeopleSoft ($20m per month), received management acknowledgement for seamless implementation.• Collaborated with IT team to design the allocation in new BPC system, involved in providing specifications, testing and resolving defects, optimizing appropriate department expense allocations. Participated in monthly close meetings, reviewed GL numbers with other teams and prepare final financial package for management.

Senior Accountant

2002 - 2004

Prepared U. S. unclaimed property filings for HN Companies. Posted cash and investment transactions to general ledger. Involved in automation of cash transaction to general ledger resulting in better cash management. Partnered with IT to update Freedom Tracker software before filing deadlines to include any changes made by individual state. Worked with claims department, banks and providers to resolve fraudulent check related issues.

Senior Accountant

1999 - 2002