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Alana Calviello

Alana Calviello

Line Server

Roots Natural Kitchen

Greater New York City Area, us

Accounting & Risk Management Intern at ITOCHU International Inc.


ITOCHU International Inc.

Accounting & Risk Management Intern

• Supported Divisional Accounting, Accounting & Risk Management Divisions
• Assisted Credit Division, updating and creating Trade Credit Applications from subsidiaries and affiliates, reviewing their financial statements, registering new customer and trade codes
• Preliminary review for Journal Entries, SAP Merchandise Review, Inventory Reconciliation
• Updated Food & Textile Division Book Review, Subsidiary Investment Reviews, CATS 1 and CATS2 package, Divisional Quarterly Cutoffs
• Assisted J-SOX department, familiarity with company policies, created flowcharts for missing controls, updating Process Owner Certification forms, Narratives from Risk Control Matrix, flowcharts for all controls, Design and Documentation Precision Plan
• Created surveys in Adobe Live Cycle for the company’s subsidiaries
• Utilized SAP and HFM Systems

Unique Impressions

Screen Printing

Assisted screen-printing division with completing and perfecting products for customers