 Prepare monthly budget variance analysis, forecasting reports and provide recommendations. Prepare monthly key performance indicator metrics reports and provide analysis on trend and drivers. Develop financial and business models to provide the business additional insight to make decisions on improving the business. Prepare and review special projects and initiatives to provide critical feedback to business partners. Perform consolidation and analysis on annual strategic and financial planning. Prepare adhoc reports, analysis and conduct special projects as necessary. Analyze underlying business factors that drive expenses within the department. Provide critical feedback on capital appropriation proposals. Conduct financial review of vendors and review Capital Appropriation Proposals, lead process improvement projects.

• Performing various accounting functions including monthly journal entries, month end reconciliations, month end close.• Performing full cycle accounting and posting adjusting journal entries as per GAAP.• Preparing balance sheet and income statement.• Preparing bank reconciliation, account reconciliations between the general ledger, subsidiary ledgers and between the general ledger and financial statements.• Raising invoice and following up with the clients on payments.• Worked with financial examiner – Washington state officer of the Insurance commissioner throughout the auditing process.• Assisting outside CPA in preparation of corporate income tax and financial statements review by providing financial statements.• Calculated payroll in Excel using SUMIF, COUNTIF, and VLOOKUP functions and process payroll via ADP. • Handling all the checks and deposits, and wire transfers.• Manage Accounts Payable/Receivable including cash receipts and disbursements and billings.• Researched and resolved any discrepancies in accounting.

• Performed Financial Audits under the supervision of an Audit Senior to ensure business unit’s Financial statements and controls are in accordance with Indian Accounting Standards and Corporate policies and procedures.• Identified and communicated audit issues, technical matters and improvement opportunities with Senior Associates, managers and partners to resolve client issues discovered during the audit process.• Prepared monthly requirements such as VAT sales return, quarterly income tax returns and monthly withholding tax returns and income tax returns and prepared Income Tax reconciliation.• Computed and filed Advance Tax for companies.• Tax Return Preparation, Full cycle Book Keeping, and Journal Posting.• Government filings• Verified Inventory Documents and Warehouse Documents.• Prepared portions of compilation, review and audit engagements.• Prepared Financial Statements to our clients as per Indian Accounting Standards. • Reconciled Bank statements

• Played a vital role in analysis of the insurance applications and the process of deciding whether to buy the policies in secondary market based on a set of complex criteria specified by the client (Credit Suisse, USA).• Quickly learnt and followed process changes related to analysis of insurance applications.

Analysis of the returns from various commercial real estate properties to facilitate the loan lending decision. In this project I have selected four properties and estimated its value using various tools, analyzed the risk associated with the loan from the lender’s perspective and analyzed the credit worthiness of tenants.