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Candidate's Name
Strongsville, oh PHONE NUMBER AVAILABLE EMAIL AVAILABLEPROFESSIONAL SUMMARY:Semi-Qualified Chartered Accountant with over 5 years of experience in accounting, auditing, and finance functions. Holds a Bachelor's degree in Commerce and an MBA in Accounting and Finance. Proficient in US GAAP, GAAS, IFRS, and experienced in month-end closing, revenue recognition, financial analysis, modeling, budgeting, forecasting, and reconciliation. Known for creative thinking and process improvement, with strong organizational skills. Demonstrates a proven ability to manage multiple priorities and deliver results under pressure across diverse sectors. Open to relocation and eager to contribute to a dynamic organization.TECHNICAL SKILLS:Accounting & Finance: Financial Statement Preparation and Reporting, Financing Analysis and Modelling, General Ledger Principles, Understanding of GAAPs, IFRS, Budgeting, Financial Planning and Forecasting, Operational Reporting, Account Reconciliations, Bank Reconciliations, Payroll Report Reconciliation, AuditingERP Tools: QuickBooks, SAP, NetSuite ERPData Analysis: Microsoft Excel (Power Query, Power Pivot, VLOOKUP, Macros & VBA)EDUCATION AND CERTIFICATIONS:Master of Business Administration in SAP & Finance at Maharishi International University, Fairfield, Iowa, USABachelor of Commerce at Indira Gandhi National Open University, New Delhi, IndiaChartered Accountancy at The Institute of Chartered Accountants of India, New Delhi, IndiaWORK EXPERIENCE:Senior Accountant (July 2022  June 2024)Tradefull, North Canton, OhioMonth-End Closing & Financial Reporting: Led the month-end closing process, ensuring timely and accurate reconciliation of accounts, and preparing financial statements in compliance with GAAP.Revenue Recognition: Ensured accurate revenue recognition in accordance with ASC 606, contributing to the timely closing of financial periods and reducing discrepancies by 20%.Accounts Payable & Receivable Management: Supervised the accounts payable and receivable processes, maintaining a 95% on-time payment rate to vendors and optimizing cash flow.Payroll Management: Managed end-to-end payroll operations, including calculations, deductions, and tax withholdings, ensuring accurate and timely processing of employee salaries and benefits while maintaining compliance with legal and organizational standards.Inventory Accounting: Developed and implemented an inventory tracking system, reducing inventory discrepancies by 30% and ensuring accurate COGS reporting.E-commerce Transaction Reconciliation: Reconciled high-volume e-commerce transactions across multiple platforms (e.g., Amazon, Shopify), ensuring accurate reporting and minimizing payment gateway discrepancies.Budgeting & Forecasting: Developed annual budgets and forecasts, working closely with department heads to align financial goals with business objectives, resulting in a 12% increase in profit margins.Audit Coordination: Coordinated external audits and facilitated the review process, leading to a clean audit with zero significant findings.Team Leadership & Mentoring: Managed and mentored a team of junior accountants, improving team productivity by 25% through training and process improvements.Cash Flow Management: Monitored daily cash flow, optimizing working capital by implementing efficient cash management practices and reducing the cash conversion cycle by 10 days.Senior Accountant (April 2019  July 2021)J.A.P.R Services Private Limited, Kathmandu, NepalSupervising and managing all financial accounts, ledgers, reconciliations, month-end transactions, and reports, ensuring they adhere to the relevant Generally Accepted Accounting Principles (GAAP) and regulatory requirements.Conducting analysis of financial data and presenting precise and timely financial reports. Clearly communicating and providing monthly, and quarterly financial statements. Keeping senior leadership informed about financial status, monitoring progress and changes. Supporting leadership in the annual budgeting and planning process. Administer and review all financial plans, and compare actual results with the budget, aiming to identify, explain, and rectify any discrepancies appropriately.Ensuring that all incoming payments for accounts receivable, as well as outgoing payments for accounts payable and payroll expenses, are carefully reviewed, reconciled, and recorded promptly and accurately.Prepare balance sheets and income statements, amortization, and depreciation schedules.Reconcile payroll data per QuickBooks and ADP payroll software report with financial records to ensure accuracy and compliance with regulatory requirements.Managed month-end close, monthly flux analysis, monthly financial results package review, consolidations, and timely financial statements preparation.Effectively communicated with clients, provided regular updates to the engagement team, and brought everyone up to speed.Led a new enterprise accounting system implementation project and collaborated with all stakeholders including the internal and external audit team.Staff Accountant (April 2015  March 2018)Gupta Sachdeva & Co., New Delhi, IndiaPrepared periodic financial statements including monthly group consolidated financial statements and made the dashboard reporting in excel.Compile and organize financial data, prepare journal entries and accruals to generate accurate monthly, quarterly, and annual financial statements.Thoroughly examine monthly bank reconciliation statements to ensure accuracy and completeness.Prepared three statements of financial modeling and valuation through the DCF valuation method.Automated the accounts payable & receivable process leading to process efficiencies by 20%.Performed financial planning and analysis, budget preparation, and analyzed depth of the variance & cost analysis resulting in an overall annual saving of $65,000.Prepared monthly payroll report and annual payroll tax filing.Reviewed accounts reconciliation and month-end transactions (depreciation, prepaid, and accruals) of 4 sister companies to ensure that books of accounts are reconciled and up to date.Formulated the credit policy and implemented it for 500+ customers by analyzing each customers financial statement, annual turnover, and payback history resulting in improved accounts receivable days from 39 days to 30 days.Led audit support services and ensured that high quality audit schedules and request lists are prepared timely.