Edward Singh, Mba Email & Phone Number

California, United States

Davis, California, United States

• Responsible for performing high level data analysis, data validation, reconciliation, and review and approval functions. • Provides experience and best practices knowledge to implement new business processes and to improve existing processes to ensure student accounting tasks, roles, and responsibilities are managed effectively in the Controller’s Office.• Responsible for leading business process improvements, policy and procedure review and implementation, and training pertaining to all major business processes in student accounting, including student collections, student receivables, third-party sponsor payments, refunding, fee assessments, account reconciliation, tuition waivers, and 1098T reporting.

Woodland, California, United States

• Supports the Agency’s Fiscal teams by performing fiscal analyses, preparing projections of revenue and expenditures, tracking revenue such as Realignment and Inter-Governmental Transfers.• Developing and maintaining recurring reports, assisting with budget preparations and projections, and preparing and leading staff training.•Responsible for a wide variety of fiscal duties in the administration of the Agency’s programs, including budget development and monitoring, cost reporting, assistance claims, contract review, invoice payment, benefit issuance, and many more.•Works collaboratively with program experts in HHSA’s 5 branches to ensure the Agency’s continued financial health and ability to provide services to the community.

Sacramento, California, United States

• Assist with the preparation and administration of the region’s multi-year spending plan for transportation projects (MetropolitanTransportation Improvement Program, or MTIP), ensuring compliance with federal, state, and regional regulations, statutes, andguidance.•Review, analyze, monitor, and respond to transportation funding initiatives and transportation plans and programs, includingactions of regional, state and federal agencies that impact the development and management of the MTIP.

• Supported critical financial processes including monthly P&L reviews, P&L forecasting, annual planning, long range planning, and quarter-end close for Google Cloud Storage portfolio• Provided clear insights and recommendations into drivers of revenue, costs, market trends, risks, and opportunities leading to revenue and margin enhancing actions• Analyses to understand business performance, and provide concise summaries and recommendations• Collaborated cross functionally with a variety of finance, operations, and systems teams across Google Cloud for data gathering, creation, and reporting• Worked with cross-functional teams to develop strategic plans backed by relevant analyses and insights

San Francisco Bay Area

• Assisted with NetSuite / GivenData implementation• Assisted with audit preparations• Assisted with accounting software automation functions• Compiled 1099’s for 2021

Oakland, California, United States

• Assisted with NetSuite implementation• Created new processes for accounting operations• Guided staff accountants through new software migration• Cleaned up various accounts and fined tuned various funds

Oakland, California, United States

• Recorded entries to perform reconciliation of complex accounts• Prepared various investment schedules and financial reports including balance sheets, income statements, and produced reports for management and outside parties• Reviewed financial reports for accuracy• Provided analysis of complex accounts• Performed financial analysis and translated data into a management reports

San Francisco, California, United States

• Supported several areas including gifts and endowments administration, research financial administration, coordination of budgeting and strategic support submissions, and facilitation of complex agreements with internal/external entities.• Worked with large data sets, will assist with the development of budgets, full year forecasts, financial journal entries, ledger reconciliations, monthly financial reporting packages, as well as tracking and management of various funds.• Ensured that stakeholders are provided with high quality, efficient, responsive and responsible financial analysis, reporting and forecasting, and administration services.

Portland, Oregon, United States

• Ensured timeliness and accuracy of the monthly costing process, including managing and monitoring work to ensure that work is completed within defined service level agreements. • Obtained and loads clinical utilization data and work with regions to correct errors and ensure that utilization is mapped to the correct clinical department. Responsible for determining correct mapping of utilization to industry standard codes to get the relative value units. Responsible for allocating overhead costs to direct costs and auditing and analyzing results. • Reported on status of the costing process to regional and central management. • Analyzed and solves problems in utilization process, costing process, and supporting statistics and works with regional financial and clinical personnel to develop appropriate solutions.

San Francisco, California, United States

• Executed on all aspects of the invoice-to-cash and revenue accounting operations, including but not limited to invoicing, collecting and posting payments, and revenue recognition• Reviewed and improve revenue recognition processes/procedures for efficiency and timeliness of the close and reporting• Managed revenue month-end close by reconciling revenue number, recording revenue journal entries and AR aging reconciliation• Was the primary point of contact for billing alias and help manage billing related issues• Worked with Accounts Management team to help resolve billing / invoice inquiries• Transition to a new billing platform, managed a new billing process in Zuora and reconcile data with NetSuite Revenue Recognition

Walnut Creek, California, United States

• Responsible for various month-end close activities, including the preparation of journal entries, balance sheet account reconciliations and financial statement variance analysis.• Owned general ledger accounting functions including, but not limited to, Cash, Fixed Assets, Prepaid Expenses and Accruals. • Recorded cash activity and prepare bank reconciliations. • Maintained and reconcile the fixed assets subledger, ensure assets are capitalized in accordance with GAAP and the Company’s policy and work cross-functionally in order to ensure accuracy and completeness of capitalized assets.• Managed the Prepaid Expenses and Deferred Rent schedules.• Participated in ad hoc departmental and cross-functional initiatives to optimize and improve financial systems and processes.• Ensured timely and thorough completion of all items required by the external auditors in conjunction with the annual financial audit.• Responded to inquiries from business partners in and outside of the Finance department regarding financial results, special reporting requests and special projects.

Walnut Creek, California, United States

• Interacted with numerous stakeholders across KP and provide great exposure to multiple parts of the business• Researched market and customer needs including interviews• Wrote and designed collateral for stakeholder communications• Wrote, edited and proofread communications• Tracked engagement and support scheduling and logistics

San Francisco, California

• Performed or assists in the daily, weekly, and monthly tasks related to A/R, A/P, G/L, P/R, time and billing• Posted time, prepared reports and reviewed time entry on a weekly and monthly schedule• Printed monthly A/R aging and customer account statements for partners• Recorded daily cash receipts in Sage and produced daily

Fairfield, California, United States

• Led the daily work of Accounting Clerk staff assigned to the Tax and County Clerk Divisions• Ensured the customer service counter and phone are covered and have backup• Reconciled the four tax collection trust fund accounts daily• Reconciled the County Clerk fund and send appropriate fees to the State of California• Verified counter cash drawers• Provided support for the accounting staff with complex accounting issues and customer inquiries• Printed tax bills weekly and ensure their timely mailing• Processed and balance mortgage company tax payments• Worked with the various County departments as needed

Martinez, California

• Established, maintained and controlled subsidiary accounting records and journals involving a wide variety of accounts and transactions• Reconciled and balanced fund accounts• Performed complex central payroll work in the Office of the Audit- Controller involving extensions, deductions, adjustments, corrections and special warrants.

Walnut Creek, California, United States

Responsible for various month-end close activities, including the preparation of journal entries, balance sheet account reconciliations and financial statement variance analysis.• Owned general ledger accounting functions including, but not limited to, Cash, Fixed Assets, Prepaid Expenses and Accruals. • Recorded cash activity and prepare bank reconciliations. • Maintained and reconcile the fixed assets subledger, ensure assets are capitalized in accordance with GAAP and the Company’s policy and work cross-functionally in order to ensure accuracy and completeness of capitalized assets.• Managed the Prepaid Expenses and Deferred Rent schedules.• Participated in ad hoc departmental and cross-functional initiatives to optimize and improve financial systems and processes.• Ensured timely and thorough completion of all items required by the external auditors in conjunction with the annual financial audit.• Responded to inquiries from business partners in and outside of the Finance department regarding financial results, special reporting requests and special projects.

San Rafael, California

• Managed all aspects of tour accounting, including but not limited to preparing budgets, processing of all tour related cash receipts and cash disbursements, working with foreign accountants, processing tax reduction certificates, and reconciling tours• Controlled client day-to-day business management• Maintained extensive interaction with clients, tour personnel, managers, and insurance brokers to ensure specific milestones were being met on a monthly basis.

Brisbane, California, United States

• Reviewed and audited daily deposit records against validated bank deposit documents• Recalculated and verified the accuracy of each cash register• Input sales information into POS system, prepared weekly sales report of sales audit• Researched and verified over/shortages• Sorted, distributed, and processed mail• Bank Reconciliations

Master Of Education - Med, Elementary Education And Special Education

Master Of Business Administration - Mba, Business Administration

Best Business Programs, U.S. News and World Report, 2014-2020 Top 50 Online MBA Programs (#37), The Princeton Review, 2021 Best Business.

Bachelor'S Degree, Business Administration And Management, General

Forbes 2019 Top Colleges in the West 2019 America’s Best Value Colleges Money Magazine 2019 Best Colleges for Your Money The Princeton.

Certificate Of Achievement, Real Estate

Our exemplary Real Estate program will provide/prepare students with the theory, knowledge and skills necessary for state of Calif. DRE.