•Prepare balance sheets, profit and loss statements, and other financial reports and schedules for monthly financial reporting for company headquarters and holding company.•Administer Hyperion system and utilize Hyperion to prepare consolidated financial statements, various reports.•Prepare and post monthly journal entries and perform month end close duties.•Created accounts payable process and expense report policy, input invoices and expense reports, prepared checks and researched open payable issues. •Supervise preparation of monthly inter-company memos, monthly charges and wires based on monthly expenses. •Provide external audit support. •Upgraded accounting system from Excel to AS/400 and asset system to FAS

*Supervised team in India in preparation of balance sheet account reconciliations on a monthly basis and assisted in issue resolution. *Verified proper activity and transaction support for general ledger accounts. *Researched and documented accounting processes by working with multiple groups to gather and compile information.

•Assisted in establishing and maintaining a start-up client’s accounting principles, practices, and procedures. Throughout the company’s history continued to perform daily accounting activities such as maintenance of general ledger, prepare payments, loan requests, bank covenants and preparation of financial statements. •Supervised the calculation, posting, verification, and typing duties performed to obtain and record financial data for use in maintaining accounting records for external clients. •Supervised the processing of payroll data. Ensured that computations, withholding, and deductions associated with net pay were done properly. Researched any necessary related issues.•Organized, reviewed and reconciled forms associated with federal and state payroll returns and tax payments, including year end federal forms. •Prepared balance sheets, profit and loss statements, and other financial reports for monthly, quarterly and annual financial reporting. •Performed and supervised year end close to complete federal and state income tax returns. This included the reconciliation of accounts and bank accounts, trouble shooting and problem solving. Prepared and processed journal entries and book accruals. •Maintained tax records and prepared tax returns, related schedules, and related reports for state and federal level returns.

•Maintain multiple payrolls on a weekly basis. •Report 941 and sales tax payments. •Prepare Quarterly Federal, State tax returns and financial statements. •Arrange for registration of new companies with appropriate agencies. •Improve payroll preparation process.