| | | 20,000+ Fresh Resumes Monthly | |
|
|
| |
Click here or scroll down to respond to this candidate Candidate's Name
Marlboro, NJ. +1-Street Address -270-5117. EMAIL AVAILABLE LinkedIn: https://LINKEDIN LINK AVAILABLE
PROFESSIONAL EXPERIENCE
Professional Summary: Experienced accountant with a proven track record in financial analysis, reporting, and
compliance. Expertise in managing month-end and year-end close processes, revenue recognition under ASC 606, and
operating leases under ASC 842. Proficient in preparing financial statements, budgets, and tax returns, with strong skills
in QuickBooks, Excel, and SAP ERP.
Sunny Days Sunshine Center, NJ
Staff Accountant (May 2024 - July 2024)
Prepared and analyzed various financial reports and presented findings to senior management.
Assisted in the preparation of monthly, quarterly, and annual financial statements.
Performed month-end and year-end close processes, including reconciliations and journal entries.
Reviewed and approved journal entries prepared by junior accounting staff.
Applied Account Standard Codification (ASC) 842 for operating leases, ensuring proper journal
entries and recording.
Managed revenue recognition in compliance with Account Standard Codification (ASC) 606 -
Revenue from Contracts with Customers, ensuring accurate and timely financial reporting.
New Horizon in Autism NHIA, Freehold, NJ
Senior Accountant (Oct 2022- March
2024)
Month end closing, Journal entries, banks account reconciliations for more than 10 bank accounts and handle
interbank transfer to ensure sufficient funds.
Medicaid analysis and generations of report bases on fee-for-service.
Create Budgets, forecasts and balance sheet account analysis.
Consistently partner with payroll team to ensure stop payments, reversals and wage repayments are done
properly and timely manner.
Experience in preparation of 990 returns and submits within the necessary time frame
Recorded transactions in QuickBooks as per the funds directly deposited by the donors more than 100+
transaction per month from bank accounts.
Prepared and filed tax return for nonprofit organizations, including form 990 and related schedules
Prepared and distributed 1099-NEC, 1099-MISC, 1099-S, to all the parties in which the transactions were made
in the financial year.
Collaborated with the billing team to prepare program feeds for various classes and programs offered by the
organization.
Utilized excel tools such as Pivot Table and VLOOKUP to analyze data calculate program fees that need to
record in financial books of accounts
Proper documentation and reporting of government funds, including grants, subsidies, and other financial
assistance.
Sai CPA Services, East Brunswick, NJ
Staff Accountant (April 2022 Oct 2022)
Managed the day-to-day accounting operations, including Bank reconciliations, accounts payable and
receivable, cash management and general ledger maintenance.
Conducted financial analysis and provided recommendations to senior management on cost saving measures
and revenue generating opportunities.
Process journal entries on daily basis to ensure all the business transactions are recorded
Assist with reviewing payroll records on a biweekly basis to record 401K, employee loan account, taxes etc. and
record all the transaction.
Demonstrated proficiency in GAAP AND IFRS through extensive use in financial reporting and accounting
functions.
Oversee credit card reconciliations.
Galata Chemicals Inc, Jersey City, NJ
Staff Accountant (Jan 2022 -March 2022)
Analyze, examine and interpret 350+ records per month; compile financial information and reconcile reports
and financial Managed accounts by analyzing costs and revenues.
Work closely with auditors during all audit processes.
Reviewed, prepared and issued bills and invoices from over 200+ clients.
Prepare, review and submit critical monthly budget plans for company goals.
B.M. Nagaraju & CO, Mysore, Karnataka
Accountant (03/2013 01/2015)
Performed daily functions like account tracking, payroll and wage allocations, account reconciliations.
Tracked financial progress by creating quarterly and yearly balance sheets.
Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
Strengthened financial management processes to bring errors to near-zero in reporting and payroll
administration.
EDUCATIONAL BACKGROUND
SRI BHAGAWAN MAHAVEER JAIN COLLEGE (JAIN UNIVERSITY)
Bachelor of Commerce B. Com, Accounting and Finance
Relevant Coursework - Advanced Financial Accounting, Indirect taxes, Corporate Accounting, Cost Accounting,
Auditing
GPA/Grade: - 3.833/Grade A
ADDITIONAL CERTIFICATION
CERTFIED MANAGEMENT ACCOUNTANT (CMA US)
Credential ID 90131
SKILLS
MICRSOFT EXCEL, MICROSOFT WORD, Quick book desktop/Online, Basic SAP ERP SOFTWARE, POWERPOINT, Oracle
NetSuite
|
