Mudit Badhwar Email & Phone Number

Singapore, Sg

•Held full responsibility of 42,000+ Fixed Assets for 200+ Store locations•Reconcile Fixed Asset accounts and prepare Fixed Asset related Journal Entries in a timely, effective manner, applying GAAP principles to Accounting process.•Manage all internal controls and procedures for the Recording, Maintaining, and Disposing of Fixed Assets•Coordinate with other departments to ensure timely communication of documents related to the Acquisition and Disposition of Fixed Assets.•Analyze Financial data to prepare accurate reports as needed for management and external auditors.•Responsible for the tracking and monitoring of all Fixed Asset projects and explain Budget to Actual variances on ad-hoc basis to management.•Place Assets into service from Construction-In-Progress Account for new store openings•Disposal of assets when store shuts down•Prepare Depreciation & Amortization Journal Entries•Calculate Capitalized Interest and record Journal Entry•Prepare Capitalized Overhead Journal Entry•Record Journal Entry for Capital Leases•Prepare monthly Capital Expenditure Report for Finance and Management•Close Fixed Asset Subledger for Month-End Process•Prepare Repairs & Maintenance Report for Finance and Management•Create Fixed Assets Roll-Forward Schedules for Auditors•Maintain Construction-In-Progress Account Reconciliation•File yearly Property Taxes

Manage day to day financial accounting activities including accounts payable, accounts receivable and inventory valuationEnsure G/L balances are accurate and assist in the preparation of month-end financial reportsMaintain relationships with vendors, customers and sales repsPerform such other accounting, financial, or administrative tasks as may be required from time to time – quite often on short notice - by the Controller.Research and resolve documentation problems and discrepanciesAssist in various special projects as needed by ManagementPerform such other accounting, financial, or administrative tasks as may be required from time to time – quite often on short notice - by the Controller or Senior Management. Maintain the Fixed Asset and associated depreciation schedules on the FAS Software SystemPrepare labels and maintain files as needed within the department

Los Angeles, California, Us

Staff Accountant for a leading solution eCommerce marketplace for payment and risk management•Assist with Month-End, Quarter-End and Year-End close•Create and Analyze Budget-to-Actual reports for 17 departments and review directly with department executives•Responsible for full cycle Accounts Payable process of 30+ invoices for weekly check run•Process Journal Entries including Deferred Rent, Patent Amortization, PTO Accrual, Bonus Accrual, Deferred Revenue, PayRoll, Stock Based Compensation•Manage 40+ monthly Expense Reports processing including e:mail requests to employees, Audit against company policies, process in Accounting Software and send reimbursement totals to Payroll•Assist in implementation of Corporate Credit Cards for employees•Record monthly activity for 20+ Credit Cards•Maintain Petty Cash Acct Reconciliation •Created and maintain Fixed Asset Depreciation & Amortization Schedule•Maintenance of Prepaid Amortization schedule•Assisted in implementing American Express Concur for employee travel•Maintain tracker for all company contracts with vendors in compliance with payments