• Own the month end close process using Oracle fusion system with multiple currency translation and use GAAP as per ASC 606 for revenue recognition and ASC 842 for lease accounting and deliver the financial statement to management.• Supervise all general ledger activity and ensure transactional accuracy and integrity.• finished annual audit of the financial statements as applicable and related interface with independent accountants.• Assisted Chief Financial Officer with preparation of annual Financial Plan, departmental budgets, and cash flow planning.• Oversee the activities of the company Accounting Department for the accurate and timely dissemination of financial management reports including, but not limited to, internal monthly financial statements and other associated financial reports.• Manage/responsible for the collection of taxes and filing/payment of all sales and use tax to all applicable states monthly.

Supporting Microsoft US Subsidiary finance team in forecasting, analysis, planning using KPI lake and Power BI.• Built week over week analysis from archived data to analysis change in committed pipeline data over a period.• Worked on building various financial reporting model for monthly and quarterly end close.• Helped to close the books for monthly business review, FME, quarterly report, expiration and renewal audit, month end adjustment for close.

Participated and prepared a variety of closing journal entries for month-end, quarter-end, and year-end close.Managed and reconciled general ledger accounts on a monthly basis.Prepared and executed various accounting transactions (e.g. journal entries, inventory, etc.).Prepared financial and ad-hoc reports, as needed.Prepared year-end audit schedules.Assisted with preparation of year-end tax schedules.Assisted with preparation of various state and local tax reports which could include sales and use, property.Provided accounting guidance to management and staff, as requested.

• Manage the incentive compensation payments for Microsoft salespeople worldwide who deliver Dynamics ERP and CRM solutions. • Responsible for processing quarterly payouts for all participants as well as off-cycle termination/transfer payments.• Function as the final filter of participant HR, quota and revenue data and submit payments directly to payroll. • Manage an email queue where participants and managers reach out with comp issues.• Work closely with salespeople to assist in claiming partner revenue for the business they drive in upstream systems.• Setup and maintain participant records within Microsoft’s compensation tool called xCAT.• Responsible for uploading and assigning initial worldwide quotas and monthly quota adjustments.Reconcile revenue in excel between Microsoft’s sales revenue database and participant level revenue attainment reports.

• Managed outsourced bookkeeping services, including bank account reconciliations, general ledger adjustment, budgeting, accounts receivable, accounts payable and payroll, in an internet based environment. • Communicated with firm clients and managers on a regular and ongoing basis on all accounting and software matters pertaining to the accounts. • Trained and reviewed work of client bookkeepers/internal accountants for clients.• Conducted federal, city and state tax research as necessary. • Prepared federal income taxes including individual, partnership, LLC, and corporate.

• Updating books of 14 diversified companies including Vodka Distillery, Quarry in ID and MT, Granite Marble. Rental commercial properties and skiing resort. Two companies generation revenue of more than 4 million.• Doing payroll of hundreds of employees in 3 different states WA, ID and MT with garnishment and sales commission for employees.• Performing misc. month end activity –month end close, updating depreciation schedule, receivable collection, and fixed assets tracking. • Solely managing 401(K), medical and dental insurance plan & other benefit policies.• Preparing excise taxes, B& O, sales tax, TTB, WA Craft Distillery report, 941, 940 W2/W3 and 1099 for vendors.• Managing books of buying and selling of property on regular basis.• Reconciling credit card statement of 6 different location• Reconciling bank statement.• Preparing cash balance, weekly sales, A/R, A/P report for president.• Filing lien for past due invoices.• Assist CPA with financial and tax audit and prepare assigned schedule for audit and tax return.• Manage and update inventory monthly.• Implemented Internal control techniques for AP, AR, Cash, commission