Charles Ukatu

Designed and automated month-end close processes for high-volume lending portfolios, strengthening GL accuracy and improving reconciliation efficiency. Researched and implemented accounting guidance under ASC 470-10 and ASC 310-20 for 100+ loans, developing standardized processes for interest income recognition and debt accounting.

Generated a $1.7MM windfall by uncovering $10MM+ in reporting discrepancies through proactive PARA management, including investment P&L analysis and ledger reconciliation. Reduced the accounting close cycle from 2+ months to 5 days by designing scalable investment reporting processes and led NetSuite ERP implementation.

Executed audits for multibillion-dollar clients, including a $20B construction company and $4B upstream oil & gas client, evaluating complex contracts under ASC 842. Formulated comprehensive testing strategies for key financial accounts and delivered 10+ financial statement audits.

Accelerated testing completion by streamlining procedures and executing risk-focused reviews of cash flow, accruals, and equity. Enhanced audit efficiency across 3+ engagements by implementing financial risk discovery software and delivering regulatory-compliant guidance.

Exceeded 100% productivity and 98% quality benchmarks by implementing three workflow controls and adhering to SOPs for secure, high-accuracy processing of sensitive public sector data.

Activities and societies: Society for Collegiate Leadership & Achievement; The National Society for Leadership and Success

Pursued an advanced degree in technical accountancy through the CPA program, completing in May 2020.

Activities and societies: Kappa Alpha Psi, Fraternity Incorporated (Delta Omega Chapter); National Pan Hellenic Council, MU Chapter

Earned a Bachelor's Degree in Hospitality Management in December 2011.