Prepare journal entries, reconciliations, account analysis, and consolidated financial statements on a monthly, quarterly, and annual basis (Responsible for full cycle accounting for multiple entity)Prepare and analyze cash flow on monthly basisCash projection analysis for new contracting facilityHelp treasury department for investmentsCoordinate with bank for Investment and Investment reporting on monthly basisHelp tax department to file taxed on timely mannerIssue 1099 on yearly basisParticipate in Accounting policies and procedure committeeResponsible for all communication for state taxes and regulationResponsible for annual budget, monthly forecasts, strategic plans for two companies (management and regulated entity), P&L analysis and report to upper managementSupervise and review two accounting specialists Prepare monthly performance, commission and asset depreciation reports. Compute monthly unpaid claim liabilities, payroll entries, capitation reports and management fees reports. Generate reports in SQL and Crystal reportingCompile trend data, financial reconciliations, and projections for The Center for Medicare and Medicaid Services bidding process Compare actual expenses to budget and investigate variances. Create various computer models and analytical tools to facilitate variance analysis. Summarize monthly financial results and report to upper management. Monitor financial performance of 17 cost centersProfessional AccomplishmentsApproximate saving of 1 Million on yearly basis by implementing proper medical cost strategyTwo promotions during the employmentSuccessfully implemented and convert QuickBooks to PeopleSoft (System Conversion)Implemented SOX to comply with company policy, Changed inefficient work processes into productive ones and introduced automation through softwareActively overseeing contracting with outside vendors

Preparation of monthly close and financial statements. Assisted with the development of analysis regarding the financial performance and capital requirements of new customers/strategy initiatives and potential investments throughout the organizationAnalyzed monthly budgets to actual accounting reports and distribute to internal management Directed day-to-day activities of the billing platforms' management and staffGenerated cash flow statements on a monthly basis

Recorded financial transactions, prepared monthly journal entries and financial statements in accordance with generally accepted accounting principles as well as prepared bank reconciliations and 1099 forms Responsible for creating financial analytical reports, forecasting annual sales, budgeting expenses and InventoryProcessed import and export shipment transactions along with orders for multiple distribution companiesUpdated profit and loss statements which were four months behind prior to my employmentConsolidate financial statement with parent company in India

Compliance with excise and sales tax regulations, timely filing of income tax and sale tax returnsPrepared monthly and quarterly financial accounting reports and recorded transactions on a daily basisMaintained, re-ordered and recorded inventory as well as updated prices on a daily basis

Preparation of monthly journal entries and bank reconciliations under AGAAP reporting structureManaged accounts receivable, accounts payable function, Inventory management as well as employee time and reportingMonthly preparation and maintenance of fixed asset and depreciation account schedules