• Developed a comprehensive plumbing reservation app using Next.js, Firebase, and Stripe.js, providing a seamless booking experience for users with integrated payment processing and real-time notifications.• Implemented secure authentication with Firebase Auth, including Google OAuth and password reset functionality, ensuring user account security and a smooth sign-in/sign-up process.• Built an admin management portal allowing employees to manage appointments, track inventory, and handle post-completion tasks such as proof uploads, signature capturing and invoice generation, enhancing operational efficiency.• Optimized user experience with dark mode support, incorporating features like lazy loading, interactive modals, and a chatbot for customer inquiries, leading to improved user engagement and satisfaction.

1. Built an IMDB clone using Next.js2. Utilized the TMDB database API to retrieve the data 3. Styled with tailwind CSS4. Integrated movie trailer player5. Applied dark mode and movie search functionality

1. Styled with Tailwind CSS2. Used Google Search API3. Included web and image search 4. Added pagination for more search results

• Analyze financial transactions in Yardi and Workday to ensure accuracy and completeness. Prepare journal entries for month-end close and resolve discrepancies between systems in accordance with GAAP standards.• Conduct full-cycle accounting for commercial real estate assets, including bank reconciliations, managing accounts payable and receivable, and preparing financial statements such as income statements, balance sheets, and cash flow reports.• Collaborate with property managers and clients to address accounting inquiries, providing timely solutions while preparing variance analysis reports for discrepancies between Yardi and Workday financial reports.• Prepare monthly principal journal entries, accrual entries, and supporting work papers, ensuring accuracy for pre-billing, inter-company transactions, and client reporting while adhering to financial regulations.• Lead the monthly accrual process, validating facility managers' accruals against corporate requirements, posting accruals, and preparing detailed reports for clients to inform decision-making.• Manage cash flow and financial operations by preparing monthly funding requests for client expense reimbursements, monitoring cash disbursements, and resolving AR/AP issues to maintain financial stability.• Prepare comprehensive financial reporting packages in compliance with internal controls, providing variance explanations and financial analysis to support leadership decision-making.• Assist in financial forecasting and budgeting by preparing forecast worksheets, analyzing historical data, and collaborating with facility managers to adjust budgets and predict year-end financial performance, supporting long-term strategic planning.

• Built authentication functionality using Next-Auth, which allows studio members and studio employees to sign in and sign up, with support for Google OAuth login and customized notification pages and guest view option.• Leveraged Supabase Auth to develop a password reset functionality, empowering users to change their passwords via email-generated links.• Enhanced the session object structure to include pertinent user information, catering to the specific requirements of team members across the application.• Collaborated with the team to structure a Relational DB Schema in PostgreSQL to organize the required information.

• Improved average latency from 33s to 3ms by implementing Redis caching, PostgreSQL indexing, and aggregate functions.• Scaled deployed microservice to optimize high-traffic load handling from initial 1125 requests/second to 2500 requests/second with a 0% error rate by horizontally scaling with NGINX load balancing with three • AWS EC2 instances.• Conducted stress testing for local and deployed API microservices through Loader.io and K6 to identify system bottlenecks.• Applied Docker containerization to streamline the deployment workflow of microservices on AWS.

• Developed a Questions & Answers module for the Atelier Retail Store website, enhancing user engagement by enabling seamless browsing, searching, interacting, and contribution of product-related inquiries and responses.• Designed comprehensive Axios requests to efficiently communicate with a legacy API, facilitating smooth interactions with legacy endpoints for creating, retrieving, updating, and deleting data.• Improved Accessibility Lighthouse Audit score to 100, enhancing the website's inclusivity and ensuring optimal user experience.• Optimized page load speed by 30% via lazy loading, text compression, alt tags, tree-shaking, and production mode.• Tested application functionality and user interactions with React Testing Library and Jest.Designed click tracking feature using Higher Order Component to collect user metadata.• Utilized Firebase to handle the image storage and URL retrieval for image display and preview.

• Reviewed and maintained the general ledger, preparing and posting adjusting journal entries for operating, reserve, and special assessment fund accounts in accordance with GAAP.• Reconciled monthly bank statements and prepared financial reports, including balance sheets and profit and loss statements, summarizing the company’s financial position for leadership and management review.• Prepared and managed financial schedules, including accruals, prepaid schedules, and receivables, ensuring accurate and timely reporting by accounting period.• Analyzed financial information regarding assets, liabilities, and capital to support decision-making and ensure compliance with accounting standards and corporate financial policies.• Interfaced professionally with internal teams, board members, external auditors, and clients, addressing inquiries, researching unresolved items, and providing actionable financial insights.• Analyzed and posted year-end audit entries and assisted with the annual budget preparation, ensuring accuracy and alignment with financial goals and client expectations.• Managed day-to-day banking activities, including downloading and correcting lockbox files, maintaining adequate balances, and reconciling accounts while resolving banking issues to maintain financial accuracy.• Oversaw onboarding new clients, supervising financial transitions, and ensuring seamless integration into the company’s portfolio while maintaining strong client relationships.

• Reviewed and analyzed daily sales reports and monthly P&L statements, identifying and addressing discrepancies in accounts such as payroll and depreciation to improve controllable contributions and operational efficiency.• Communicated research and product category analysis to the management team, identifying top-selling items and driving profit growth through data-driven insights.• Achieved a 30% reduction in COGS by analyzing data related to raw material negotiations, uncovering inconsistent planning issues, and recommending cost-saving strategies.• Prepared and presented monthly cost structure reports to management, ensuring transparency and providing actionable insights on material expenses to inform procurement decisions.• Reduced account discrepancies by 15% by efficiently processing accounts receivable invoices, recording transactions, and following up on past-due balances with customers.• Achieved a 20% reduction in vendor price discrepancies by verifying terms, freight costs, and damage claims, leading to more accurate vendor transactions and cost control.• Maintained general ledger accounts, prepared journal entries, and conducted monthly reconciliations to ensure financial accuracy and compliance with internal policies.• Provided weekly financial reports to upper management, identifying cost-saving opportunities and resolving utility billing errors, which led to significant savings.• Increased the success rate of competitor uniform bids for DFW airport by 80% through strategic competitor pricing and bid structure analysis.

• Interviewed 6-8 taxpayers daily to acquire information for tax survey form in North Dallas Shared Ministry.• Filed 6-8 electronic income tax returns daily including IRS 1040 form, W2 form, Schedule A, for low-income taxpayers, persons with disabilities , the elderly, and limited English speaking taxpayers• Assisted manager with tax counseling about health insurance exemption, earned income credit.

• Assisted with analysis of daily/monthly expense accruals, disbursements and trade input • Analyzed various quantitative and qualitative data through including fund performance and portfolio metrics• Recommended financial products to clients and maintained relationship with potential clients

• Entered and Checked the balance sheets, income statements, and cash flow statements of client corporations • Examined and analyzed financial statements of 10+ companies to aid client manager in loan approval