Welcome to Utilitarian Financial Consulting Corp

Accounting Restructuring/Migration

Managed the migration of Chicago location Policy Value processes to Carmel, IN due to the closing of the Chicago Accounting Operations department.  Reviewed and documented the processes, the reconciliation reports and the aging reports. Collaborated with the IT team to set up new accounts, validate data and perform regression testing.  Restructured reconciliations for each account and trained seven Financial Analysts for process absorption.  Results: Migration was 100% successful with no impact to customers. Identified and resolved several multi-million dollar reconciliation discrepancies.