EXECUTIVE SUMMARY:
Extremely talented, self-motivated, enthusiastic financial management and accounting professional with progressive experience across of variety of industries.
COMPUTER SKILLS:
Software: Navision, Jonas, Quick Books; Microsoft Office – Excel, Word, Outlook
Experience using Oracle applications, People Soft, Callidus Software: True Comp Enterprise Commission System.
EDUCATION:
Delhi University, India
Bachelor of Science – Accounting
EXPERIENCE:
Working as a Volunteer Tax Preparer for IRS 01/2013 – Present
Core 180 04/04/2011 – 10/7/2011
Accountant (the company was bought over)
• Performed monthly reconciliations of billed/unbilled vs. revenue activities, research and resolved unexplained reconciling items.
• Performed complete cycle of Accounts Payable/Receivable and Billing in accordance with specific contract terms.
• Audited and verified fixed price and T&M contract invoices. Also, ensured the monthly contract compliance activities are performed in a timely and accurate manner.
• Downloaded company’s bank account transactions daily to record ACH, wire transfers, bank charges in the books.
• Prepared journal entries to record ADP payroll, revenue, accruals and prepaid.
• Assembled, analyzed and prepared formal summaries of activity in specific financial accounts. Also, provided explanations for variances as necessary.
• Proactively involved in reconciliation of general ledger accounts, accounting tools setup, opening, verification and closing of balance sheets.
• Assisted the sales team in the preparation of the purchase order agreements.
• Worked on preparing bonus and commission based compensation for employees.
• Responsible for timely and accurate completion of the closing of the accounting systems and records and be able to develop new reports and analyses as needed.
Cost Auditor 11/18/2010 – 03/03/2011
• Worked on multi-million company’s accounts to analyze their tax dispute and generated a custom based consolidated tax report for the management.
• Worked on circuit disputes and tax disputes to clear up the dispute spreadsheet and bring it to current balance. Reported and interpreted discrepancies directly to upper management.
• Any dispute reporting was coordinated with the finance department. Initiated new disputes from the reconciliation. Created aging reports for the outstanding disputes.
Global Telecom and Technology, VA 10/6/2009 – 10/30/2009
Cost Auditor (Temp Assignment)
• Monitored and verified multiple telecom account transactions to identify errors, incongruity, and reported accurate billing information.
• Compared charges from carriers to in-house database...
Login or Register to view the full resume.
