Jeffte Samy Meneus

www.linkedin.com/in/mjefftesamyprofile
Local to Boston, MA 02126

Summary:
 He has overall 5 years of experience in working as Administrator.
 He has many technical certifications like Financial Modeling & Valuation Analytics Data Science, Python, SQL,
and others.
 Manage billing for various project, extract and analyze accounting/financial data for billing reconciliation and
perform data validation and quality review using Excel, SAP, Coupa, Webfocus Finance, Google Sheets etc.
 Acquired, compiled, and aggregated data from primary and/or secondary data sources and managed
databases/data system. Manipulated data and identified, analyzed, and interpreted trends or patterns in complex
data sets.

Technical Skills:
 Proficient in Python, SQL, Excel, Tableau, Power BI, SAP S4/Hanna
 AWS (Amazon Web Services) Cloud Practitioner Certified
 Data Analytics Certification with Break into Tech (SQL & Tableau)
 Financial Modeling & Valuation Analytics (FMVA) - CFI Certification

Education:
 BS in Economics Exchange Student from Indiana University of PA (Jan 2016 – May 2016)
 Bachelor of Science degree in Economics from State University of Haiti (Oct 2010 – Nov 2015)
 Certification in Data Science & Engineering from Correlation One
 Certification in Python / SQL from Corise
 AWS Cloud Practitioner Certification from Per Scholas Boston
 Certification in Data Analytics from Break into Tech
 Certification in Data Analytics and Visualization from George Washington University

Experiences:

Veolia North America | Boston, MA November 2021-Present

Accounting / Financial Billing Specialist
 Manage billing for various project, extract and analyze accounting/financial data for billing reconciliation and
perform data validation and quality review using Excel, SAP, Coupa, Webfocus Finance, Google Sheets etc.
 Provide data interpretation and timely reconciliation of billing and journal entries against unbilled costs and handle
billing requests while meeting monthly deadline processes such as true up billing, contract renewal etc.
 Perform contract review and tracking, prepare billing/finance report, invoice, purchase, and sales orders, manage
field requests, and provide resolution for client utility-billing issues, Assist Account Payable and Account
Receivable billing.

GO Dgtl| Remote October 2022- Present

Cloud & Data Analytics Research
 Managed Data Maturity research and Analysis for companies moving from On-Premise to Cloud Environment
(AWS, Azure, Google Cloud etc.)
 Build Survey questions to collect data from companies for analysis, create research documents, curate and
analyze data using Python, SQL, Power BI etc.

Data Science for All Correlation One | Remote October 2022- Present
Data Scientist Fellow
 Built a data pipeline and analyzed large size of data through Python, SQL, Tableau, Excel, Power BI.
 Prepared a detailed Data Analytics project on Recession impact on the Housing Market, assign deliverables and
ensure project timeline remained on track, received mentorship and guidance from an industry data scientist.

Eastern Bank | Lynn, MA October 2022 – December 2022

Data - Quality Control Analyst
 Managed loan origination data and other system with accuracy and compliance. Maintained up to date notes in
loan origination system for management reporting.
 Created proper documentation is received and uploaded to the Loan Origination system. Ensure compliance with
all bank policies and procedures, identifying ways to improve data reliability, efficiency and quality. Acquire,
 compile and aggregate data from primary and/or secondary data sources and maintain databases/data system
using Salesforce, SQLite, Tableau.
 Acquired, compiled, and aggregated data from primary and/or secondary data sources and managed
databases/data system. Manipulated data and identified, analyzed, and interpreted trends or patterns in complex
data sets.

Needham Bank | Needham, MA October 2021- November 2021

Loan Operation Administrator
 Prepared and used Excel spreadsheets and analyzed different data groups and executed payoff quoting
 Received and processed payoff requests through COCC Insight System with required documentation
 Prepared release requests and documentation while adhering to the procedure and maintained new and existing
loan files on Identifi
 Onboarded and disbursed newly closed loans and performed loan modification/conversion into CORE/COCC
Insight System.

East Boston Savings Bank | Boston, MA November 2019-October 2021

Relationship Banker
 Processed branch customers' transactions; received and verified deposits; mortgage and loan payments;
disbursement of funds by withdrawal; cashing checks, strictly according to Bank policy and procedure, promoted
positive customer relations by servicing the customer according to EBSB corporate and division and office
standards.
 Assisted customers in proper completion of account transactions and paperwork, reviewed documents for
accuracy and completeness. Prepared other negotiable items requested by customers such as Bank checks,
money orders, etc., within the limits of authority.
 Accessed customer account records using the Bank's teller and customer information software applications to
respond to customer inquiries regarding accounts and transactions. Verified transactions and account balances
and ensured that transactions follow state and federal regulations and bank policies. Perform sales and promote
bank’s products and services.

Jewish Vocational Service | Hyde Park, MA July 2018 – October 2019

Admin (Volunteer)
 Help the program manager with administrative tasks such as data entry, processing and organizing student files,
translation documents between Haitian Creole, French and English
 Meet with potential students to fill up intake form to evaluate their English level, assist the instructor with Entry
Level IT class.

Doctors Without Borders Netherland | Haiti March 2017 – July 2018

Human Resources Assistant
 Processed payrolls which included tracking vacation and sick time using Homere 4.0 software, answered payroll
questions, offered resolutions to any payroll errors, compiled reports, and spreadsheets for payroll
 Responsibilities included creating employee contracts, benefits information sheets, distributing documents such as
pay stubs, and monthly roasters, serving as a point of contact with benefit vendors/administrators, Managed the
daily employee workflow by calling per diem employees on basis of needs in the hospitals.
 Managed daily office operations by maintaining calendars for the HR management team, answering employee
questions, processing incoming mail, providing customer service, maintaining computer systems by updating and
entering data, setting appointments, and arranging meetings.