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SKILLSI maximize my skills by implementing 3 underlying techniques.1.Professionalism: Optimizing my knowledge to its maximum capacity. I provide unlimited research, and necessary corrections, and delivery a principal approach while performing my duties.2.Readiness: My skills provide me with the ability to anticipate alerts, on-time preparation and, affirmative reactions before problems occur.3.Quality Work: I guarantee my quality of work. My work is designed under strict policies and procedures that I have constructed (unless stated otherwise). In addition, I will abide by the rules and regulations set forth by entities. Work will be prepared in a professional manner and delivered within a reasonable amount to time.An interpersonal style that allows me to anticipate and responds to the needs of clients in various departments.Flexibility that allows me to display a willingness to learnExcellent attention to detail, procedures, processes, and policiesAbility to manage projects, priorities, and programs in a constantly changing environmentAbility to multi-task and possess strong organizational skillsAbility to communicate information both written and orally in a professionEXPERIENCEUpwork- Controller - Senior AccountantApril 2023 - PRESENTUpworkMonth end closingReclassification of accountsJournal entriesReconciliationPayrollSales TaxPayroll TaxPreparing Financial StatementsAccounts Integrations and moreSetting Cost Accounting ProcessesMiller Beach Apartments - Controller(Sold Property)September 2020  March 2023Managed the capital expendituresPrepared month-end journal entries, financial accounts reconciliationResolved matters with vendors and customersPrepared monthly, quarterly, and yearly financial statements and ensure that all monthly deadlines were met.Prepared tax remittances for property taxesBudgets: Provided YTD actual and modified if necessary.Tenants Reconciliation: Prepared accurate monthly tenant rolls, reviewed ledgers, and reclassed accounts.Determined ways to reduce costLead Month End ClosingSubmitted monthly reports to investorsReviewing accounts receivables and accounts payable including review of cash requirement reports and reconciliation of tenant statements. Monitor banking deposits and daily balances. Monitor operational expenses monthly by performing variance analysis and communicating with Property Managers. Maintained records of all the Tenant's Improvements, Building Improvements, leasing commissions, and other capital renovations. Communicate with outside parties(Ended quickly due to Covid) Independent Forensics of Illinois - ControllerMarch 2020 - July 2020Daily monitoring 4 Revenue StreamsReported Financials monthlyAnalyzed financials for discrepancies and implemented room for growthAudited vendor reportsAccounted for supplies with the manufacturing departmentDetermining a price for productsPreparing Cost DataOversee accounts receivable and accounts payableProduced weekly/monthly/quarterly reportsPrepared monthly financial statementsSupervised payrollEvaluated inventory for manufacturingReconciled banks/credit cards and ACH statementsReviewing Budgets and implementing changesCommunicated with government officials regarding Invoicing StructuringIssued 1065 K1s to members/Verified each member's contributions percentagesRajj Realty - Relay Transportation - ControllerAugust 2009 - November 2019Managed Relay and Rajj Reality portfolios which consisted of 25 trucks and 46 properties.Both portfolios businesses totaled $21 millionManaged a team of 4 (Account Payables-Receivables, Dispatcher, and Leasing Agents).Set up the chart of accounts for each business and consolidated per requestAudited over 300 invoices/statements per monthPrepared Cost Report and AIA 702-703Submitted reports for Budgets vs ActualPrepared statutory documents for Insurance CompanyReconciling 7 Bank Accounts, 4 Credit Card Accounts and Fuel CardsTrack cost and determined cost per product/projectPer HUD reduced or increased tenants payments per monthAudited tenants ledgers and leases per needOversaw receivables statements monthly (per unit) (per customer)Audited information regarding Deposit of AccountingFiled evictions with Hammond City CourtProcessed weekly payroll, mapped and issued 1099 to contractorsEvaluated monthly financial results with CEO noting business results and trendsSet policies and procedures with tenants and employeesEach property was subject to individual reporting and accounting requirements depending on the lenders.EDUCATIONDePaul University - MBA