Hima Chauhan Email & Phone Number

Atlanta, Georgia, Us

• Prepare, Review and publish Monthly Profit & Loss & Cash Flow Statements in compliance with official guidelines and requirements• Coordinate the provision of information to external auditors for the annual audit• Perform JEs for Month end, Quarter end & year Ends.• Conduct purchase accounting for Store acquisitions • Provide Cash Forecast daily, monthly & yearly by managing the Cash inflow & Outflows• Perform Bank Reconciliations for Multiple Entities• Conduct data analysis to generate cost variance report and present monthly company performance to CFO• Assessing current accounting operations, offering recommendations for improvement and implementing new processes• Work on Insurance Renewals, Insurance Audits & estimates• Analyze the CAPEX Polices.• Oversees AP & AR Department• Review the Sales tax for Multiple States by analyzing the rate changes of each counties & state• Build monthly and yearly financials models, perform variance analysis to draw conclusions and deliver results

Atlanta, Georgia, Us

- Provides everyday cash position and maintain, analyze a weekly cash flow forecast.- Monitors and analyzes Company commitments in meeting servicing of debt, maintains adequate working capital, and issues recommendations on propose capital expenditures projects- Develop and manage Treasury policies and procedures, analyze and manage interest rates and insurance risks, as they apply to capital structure, working capital and investment activities.- Supervises the maintenance of internal control designed to safeguard corporate assets.- Particulates in the development of the company’s annual operational and fiscal budgets.- Analyzes financial weekly and monthly financial results and prepares reports including variance analysis to summaries, present and interpret current and projected company financial position to corporate and operational managers.- Develop implement and update necessary schedules to ensure accuracy of prepaid items, amortization of debt and investment and assets depreciation and record periodic transactional journal entries generated by the schedules.- Reconcile Comapny bank accounts and provide support to the A/R and Revenue group to ensure proper reconciliation of daily cash receipts and credit card transactions.- Research open accounting and financial issues and issue recommendations, by analyzing general ledgers, sub-ledgers, historical accounting data, external data etc. draw conclusions, recommendations and implement solutions.- Become a proactive lead and fully participate during month end close by coordinating closing activities with the rest of the accosting team including accounting personnel. This in addition to the preparation and completion of assigned month end close duties.- Develop, implement and maintain accounting principles, best practices and systems for collecting analyzing and reporting information as it applies to month end close and reporting financial results.

-Make the JE for the month closings for the GL accounts and BS accounts.- Experience with handling multiple companies (Min 4) at a time.- Handle time pressure accounting budget and the closing.- Analyze daily cash flow and make daily and weekly budget.- Expert in prepaid, Accruals, and Depreciations JE.- Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.- Distributes expenditures, encumbrances, receipts, and receivables according to schedules.- Performs statistical analyses to determine trends, estimates, and significant changes, and writes narrative reports explaining findings.- Analyzes financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize and interpret current and projected company financial position for other managers.- Audits contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement.- Determines proper handling of financial transactions and approves transactions within designated limits.- Monitors compliance with generally accepted accounting principles and company procedures.Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.- Installs, modifies, documents, and coordinates implementation of accounting systems and accounting control procedures.- Devises and implements system for general accounting.- Performs variation and trend analysis for key general ledger accounts, including variances to forecast, budget and prior year- Makes recommendations regarding the accounting of reserves, assets, and expenditures.- Conducts studies and submits recommendations for improving the organization's accounting operation.- Collects appropriate data and prepares federal, state, and local reports and tax returns. (This includes IFTA)Other duties as assigned

San Antonio, Texas, Us

Administer finances and ensure protection of all personal and commercial assets of client and identify current growth opportunities.Perform analysis on all financial activities and make recommendations for financial security of clients.Develop client relationship and prepare effective strategies to interpret all recommendations.Monitor all clients’ interests and enhance client service base to ensure satisfaction.Manage all work as independent contractor or statutory staff to develop and manage business.Provide creative services and maintain product portfolios for finances and analyze same.Coordinate with members to ensure financial security in case of long term care requirements or other relevant financial crises.

Ahmedabad, Gujarat, In

Reviewed the historical reports by filing the documents.• Maintained the ledger accounts by reconciling entries.• Prepared financial reports by checking accounts payable, account receivable, analyzing the reports and trends• Maintained subsidies account by analyzing, allocating and posting transactions.• Reconciling the entries.• Developed system to account for financial transaction.• Prepared chats for the accounts.• Matched purchase orders with the invoices.• Monitored tallied office expenses and balanced cash receipts.• Developed monthly, quarterly and annual reports, including cash flow, profit and loss accounts and balance sheets.

Cpa, Auditing

Master Of Business Administration (Mba), Finance And Financial Management Services

Professional Master In Business Administration

Master Of Business Administration - Mba, Accounting And Finance

Bachelor Of Commerce (B.Com.), Advance Accounting & Audting