Financial Control Intern
Financial Control Intern – JP Morgan Chase & Co
- Helped senior manager and manager to ensure the overall integrity and validity of the financial statements and
controls over the transaction cycle - Performed critical reporting and controls functions for the organization, including legal entity, financial and
regulatory and product valuation
Stale Balances project
- Pulled out data from consolidated General Ledger
- Used excels SUMIFS function to calculate materials stale balances that is greater than the absolute value of $1000
- Interpreted the stale balances by using IF function
- Met with data owners to investigate those balances.
- Present the findings to the manager in form of pivot tables
I have learned how to interpret data and present it to senior managers