Manish Kumar Email & Phone Number

Trenton

Reviews state financial programs and services and in evaluating their administration, objectives, efficiency and effectiveness; participates in program policy planning; appraises the adequacy of operating systems; and conducts management audits. Develops and prepares financial plans reflecting the direct and indirect costs of state government for.

Trenton NJ

Conducts or leads a group of auditors conducting field or internal audits, inspections, or investigations of state agencies, institutions, private corporations, and those financial transactions and records under jurisdiction or regulation of the State of New Jersey.Conducts audits, conferences, and interviews to determine compliance with regulations and.

Trenton NJ

• To perform audits and report on findings within Generally Accepted Auditing Standards, Government Auditing Standards, or both and/or Federal/State laws.
• To develop a partnership relationship with our customers by providing advice and service in various business decisions to include systems initiatives.
• To re-engineer processes and make recommendations on existing policies.
• To provide information in a timely manner to management personnel for the program planning and decision-making processes.
• To provide an objective evaluation of Departmental operations and recommendations for improvement.
• To document and report on areas of potential fraud, waste, or abuse of public funds.

Trenton NJ

• Ensure that technical desk reviews of Department-funded provider agencies are performed accurately in accordance with Federal OMB Circular CFR Part 200, Uniform Guidance, NJ 15-08 OMB and P7.06
• System for tracking status of single audit reports and external quality control reviews is accurate, complete, current and agrees with OMB GSA system
• Special projects completed in a professional manner
• Responses to CPA inquiries are documented and technically accurate
• Administrative reports (eCATS, timesheet, strap) are completed accurately
• Complete analysis of all desk reviews prepared and all special projects as assigned

New York City

To assist with employee and doctor expenses and recording FedEx, in addition to ad hoc duties. The Accounts Payable Coordinator will work alongside two others in the Accounts Payable department and report to the Finance Director.

Eatontown NJ

• Maintains general ledger to include the preparation of journal entries, coding of invoices, accounts analysis and reconciliation, closing books monthly, and setting up new accounts
• Performs various month end reconciliations and maintains accounting records for fixed assets
• Assists outside auditors at year-end to include preparing schedules, providing explanation of supporting materials and procedures, and preparing any other necessary data
• Maintains records of all financial documents with appropriate supporting material
• Interfaces with Information Management department for accounting and management data and initiates modifications/enhancements to computerized systems. Prepares Monthly Inventory Reporting
• Prepare monthly financial statements to include preparation of monthly balance sheet, income statement, reports on changes in financial position/budget variances

Toms River NJ

Drives sales in assigned areaDrives the financial performance of assigned areaEnsures compliance with Company policies and proceduresModels, enforces, and provides direction and guidance to hourly Associates on proper Customer service approaches and techniques to ensure Customer needs, complaints, and issues are successfully resolved within Company.

Plainsboro NJ

• Verifying the accuracy of invoices and other accounting documents or records
• Compile data and prepare a variety of reports
• Recommends actions to resolve discrepancies. Maintain accounting documents files
• Helps with other accounting and/or administrative duties as required

Red Bank

• Provide assistance to Financial Controller/HR manager, assist in essential functions of day to day operations, A/P, A/R, Inventory Management, and Payroll Processing
• Compile and analyze financial information to complete bank and General Ledger reconciliations
• Update management tools maintained in Excel, sales and purchase order journals, cash flows
• budgets commission reports, ensure financial records are maintained in compliance with accepted policies and procedures
• Ensure all account reconciliations and financial reporting deadlines are met to facilitate timely monthly, quarterly, and year end close
• Resolve accounting discrepancies and irregularities identified through regular account analysis, maintain financial customer and vendor data bases in accounting system

Elizabeth NJ

• Perform duties as an accountant which includes account receivable and payable
• Making budgets and audits quarterly, Perform payroll and tax filing
• Helps maintain an orderly accounting system
• Complies with local, state, and federal reporting requirements and tax filings
• Ensures that required documentation is complete and is in compliance with regulations and standards
• Helps with other accounting and/or administrative duties as required

Belmar

• Generated budgets and forecasts on a quarterly basis and presented to the management
• Reported on variances in quarterly costing reports, prepared annual company accounts and reports
• Managed payroll function for 50 - 150 employees, Monitored and recorded company expenses
• Managed vendor accounts, and generating weekly on demand cheques
• Responsible for creating Budgets, Payroll, General ledgers, AP/AR, forecasts for the management
• Managed daily operations including opening and closing

Sayreville NJ

• Generated budgets and forecasts on a quarterly basis and presented to the management
• Reported on variances in quarterly costing reports, prepared annual company accounts and reports
• Liaised with bankers, insurers and solicitors regarding financial transactions and DEA, reduced credit period from 90 days to 60 days
• Managed payroll function for 50 - 150 employees, Monitored and recorded company expenses
• Performed accounts payable functions for construction expenses
• Managed vendor accounts, and generating weekly on demand cheques

Assisted students with hardware and software computer issuesAssisted students with understanding and completion of various assignments using Website developing software, word, access, excel and power pointProvided assistance to professors by providing one on one tutor to students

Neptune

Neptune NJ

Responsible for branch opening and closing procedures, as well as coordinating administration tasks without direct supervisionResponsible for managing transactions and cash flow of $14,000 - $75,000Participated in new business development activitiesAssisted financial analyst in finding developing customer leads

Neptune NJ

• Responsible for creating Budgets, Payroll, General ledgers, AP/AR, forecasts for the management
• Supervised approximately five employees, including employees relations
• Ensured quality customer service and timely resolution of conflicts
• Responsible for cash flow of $10K - $50K, and balanced daily Cash Report

Certificate Of Completion, Taxation

Activities and Societies: H&R Block hereby authorizes and awards Manish Kumar in recognition of successfully completing H&R Block Virtual.

Bachelor Of Science - Bs, Business Administration; (Dual Degree) Accounting & Finance & Minor In It

Activities and Societies: Accounting, Finance, & Information TechnologyIT Lab Assistant

Associate'S Degree, Business Administration And Management, General

Ged

High School

9Th Grade, Education