• Prepared Bank Reconciliations (multiple bank accounts) at month end • Month end accounts reconciliations• Prepaid Expense Allocation and analysis• Responding to Internal Audits enquiries• Journal Entries• Liaising with internal stakeholders in research and analysis• Various Ad hoc reporting

Financial planning/reporting support for multiple projects in construction servicesManaged relations with internal stakeholders to facilitate proper financial reportingMonth end reportingSOX compliance and internal controls audit

Managed Financial Reporting for the US OfficePrepared Financial Statements and variance analysisMonth end closings and reconciliations Liaised with global team to prepare annual Transfer Pricing and Intercompany transactions recsLiaised with Auditors, Legal Consultants, Banks and vendorsProcessed Payroll through ADPManaged Employees Benefits and 401K AdministrationWorked with Account Managers to find the best solutions for the client

Managed A/R and Revenue reporting function of newly acquired entitySupervised A/R and billing processes for over 300 clientsActual to budget variance analysis Implemented efficient billing and control processes Worked closely with Internal auditors to establish new policies and procedures to comply with regulatory requirements

As member of RH Salaried Professional Team I am involved in temporary projects for various clients Surecomp Inc Senior Accountant July 2013-November 2013 *A/R, A/P, Bank Reconciliations *Payroll &HR functions *Monthly Books Closing, Deferred Revenue Reconciliations, Billing *Inter company reporting Center Light Healthcare Senior AccountantFeb 2013- June2013 *Organized… Show more As member of RH Salaried Professional Team I am involved in temporary projects for various clients Surecomp Inc Senior Accountant July 2013-November 2013 *A/R, A/P, Bank Reconciliations *Payroll &HR functions *Monthly Books Closing, Deferred Revenue Reconciliations, Billing *Inter company reporting Center Light Healthcare Senior AccountantFeb 2013- June2013 *Organized prepared and posted entries in general ledger and subsidiary ledgers *Reviewed, analyzed and reconciled general ledger accounts for month end close *Analyzed monthly revenue and booked accruals *Analyzed monthly corporate expense accruals and booked adjusting entries *Ensured accurate, appropriate recording and analysis of revenues submitted to MCaid&MCare *Reconciled Medicaid and Medicare accounts monthly *Analyzed monthly site attendance and allocated expenses accordingly *Managed payroll allocation analysis *Ad-hoc projects Show less

*Compiled Income Statements, Balance Sheet, Cash flow in accordance with GAAP; *Handled complete accounting cycle, GL entries;*Prepared tax returns for business entities; extensions, state and local estimated tax prepayments*Participated in audits*Books to tax reconciliation *Researched new tax regulations, advised further adjustments beneficial for the company *Tax planning for pass-through entities and individuals*Responded to tax notices and interacted with… Show more *Compiled Income Statements, Balance Sheet, Cash flow in accordance with GAAP; *Handled complete accounting cycle, GL entries;*Prepared tax returns for business entities; extensions, state and local estimated tax prepayments*Participated in audits*Books to tax reconciliation *Researched new tax regulations, advised further adjustments beneficial for the company *Tax planning for pass-through entities and individuals*Responded to tax notices and interacted with government agencies*Filed necessary paperwork with Department of State to establish new business entities*Provided training and supervised performance of new employees Show less

Worked as Tennis Coach Assistant with pee wee and junior groupsActively participated in Special Aces program for kids with special needs