• Manage a timely and efficient month-end close process, supervising a team of 3.• Balance sheet review and analysis, preparations of reconciliation schedules and roll forwards.• Prepare and analyze financial reporting packages using SAGE MAS Intelligence and Microsoft Excel. • Provide technical oversight of the general ledger, journal entries, A/R, and A/P.• Assist with annual budgeting process and monthly budget to actual reporting and analysis.• Support accounts payable activities to ensure accuracy and timeliness of vendor payments.• Support accounts receivable activities to ensure timely deposits and reporting.• Oversee by-weekly payroll and serve as backup for payroll processing.• Assist controller with preparing documentation for external auditors and tax accountants.

• Supervise AP and AR processes and credit card reconciliation.• In charge of bank reconciliation, vendor payments, Concur report approval, Cash Flow Statement, account reconciliations, accruals, billed revenue.• Work closely with the parent company’s Accounting team in the India office on preparation of Financial Statements in accordance with Indian GAAP and public company requirements.• Ensure accuracy and completeness of data and proper documentation; liaison with external Auditors.• Work closely with Project Managers to ensure project cost is logged accurately and timely and analyze variances of actuals over budget of important KPIs.• Reporting for month end closure, variance analysis or ad‐hoc management requests.• Assist all departments in the Seattle office with Financial requests and mentor one employee.

• Perform month end closing procedures and prepare Financial Statements in accordance with GAAP. • Compile a monthly package conform with SOX requirements that includes Land accounting and analysis (pre-acquisition cost analysis, land budgeting, lot cost adjustments, land balance analysis), House and Land warranty and overhead analysis, Gross Margin Analysis, Balance Sheet and Income Statement variance from budget analysis or Account Reconciliations.• Work closely with the VP of Finance on Forecasting and Planning the division’s activity based on past actual data, market trend and company goals.• Weekly/monthly and ad hoc Financial Reporting & Variance Analysis.• I have implemented an Internal Audit Process which has reduced the errors in the Purchasing department by 80% within one year.• I have developed internal control procedures meant to counteract the effect of a fast-changing environment, ensuring timely payments to vendors and finding and fixing errors.• Work closely with all departments (Purchasing, Construction, Land, Customer Service & Sales) to ensure that I am providing all the financial tools necessary for their success.

• Focused on efficiency I managed at least double the average work portfolio in the department • Performed the monthly billing process in one of the fastest paced environments – Intellectual Patent & Trademark • Provided timely and accurate reports to internal and external clients • Successfully undergone the transfer to a new enterprise business management system (Elite 3E) becoming one of the go-to persons

• Set up the Accounting Department in the two newly incorporated companies and managed AR, AP, bank reconciliation, payroll, VAT, tax.• Month end close and reporting • Prepared annual financial statements according to IFRS

• Monthly and yearly financial statements, Tax and VAT Returns for the in-house companies and for the major clients• Trained and supervised a team of four bookkeepers

- Founded and managed two women's clothing boutiques in two local shopping malls- Ensured profit maximization by optimally stocking and merchandising the stores, establishing company's policy and prices- Recruited, trained and managed sales assistants

• Constantly exceeded the monthly targets by up to 250% especially as a loan officer • Process non-cash transactions• Prepared and pre-approved personal loans