Mikhail Ramcharan Email & Phone Number

Miami, Fl, Us

Manages cost accounting functions, including:- processing shop orders and material variance analysis- performing updates of low-level codes and cost roll-ups- creating and auditing BOMs- analyzing inventory counts- processing cycle counts and other inventory adjustments- auditing transactions in manufacturing ERP and posting daily summary journal entries- performing monthly close of manufacturing ERP- preparing weekly labour unit cost reports- reconciling inventory G/LsManages A/R functions, including:- reviewing sales orders- processing invoices and credit memoranda- preparing A/R aging reports- forecasting weekly cash flow

Us

- Prepared financial statements and trial balances, as well as performing trend analysis of financial data. - Integrally involved in month-end closing, fixed asset accounting, and fulfillment of audit requests.- Led a coordinated effort by the accounting team to successfully perform month-end closing procedures during a transitional period in which we were without full managerial oversight.- Performed treasury forecasting, FX-related revaluations, and complex accrual calculations. - Created a new method for analyzing tax liability for Canadian GST, which yielded over $100,000 in annual tax savings.

Us

- Performed reconciliation and variance analysis for cash and other balance sheet accounts.- Participated in month-end closing procedures, including managing intercompany assets/liabilities and performing accrual accounting.- Managed prepaid subledger and amortization.- Provided support for fulfillment of audit requests

Menlo Park, Ca, Us

- Managed balance sheet accounts for Conergy Inc. and participated in month-end closing process.- Ran percentage-of-completion calculations for under-construction projects and booked accompanying entries. - Performed weekly bank reconciliation and assisted with treasury forecasts.

Menlo Park, Ca, Us

- Ensured compliance to sales and use tax, unclaimed property reporting, and industry-related reporting requirements for Commonweath-Altadis.- Provided sales data in compliance with audit inquiries.

Menlo Park, Ca, Us

- Provided accounts payable assistance to Waypoint Homes by analyzing work orders to determine if covered by Stellar warranty and, if so, created invoices to bill Stellar for covered work

- Provided support for HKG Duty Free’s e-commence function by reconciling settlement reports with bank statements.- Generated invoices and credit memos, posted to GL accounts, and processed refunds.

Fort Lauderdale, Fl, Us

- Assisted Broward County Parks Division in on-site cash management at C. B. Smith Park, including reconciling cash receipts for all cashiers to GL accounts, managing cash floats, and preparing deposit paperwork.

Fort Lauderdale, Fl, Us

- Facilitated Broward County Purchasing Division’s compliance with transparency regulations by serving as a liaison between purchasing agents and citizens requesting public records.- Exercised responsibility for operation of Purchasing Division’s front desk and secured bid proposals received.

Bonn, De

Bonn, De

Master Of Accounting (Macc), Forensic Accounting

Bachelor Of Accounting (Bacc), Accounting

Bachelor Of Arts (Ba), Religious Studies

Associate Of Arts (Aa); High School Diploma