• Lead, managed, and monitored accounting functions; developed, generated, and managed timely accounting reports• Ensured reconciliation of bank accounts and other accounts• Monitored general ledger, accounts receivables, accounts payables, and other records; created management tools that effectively monitor accounting processes• Assisted the accounting team in preparing balance sheet and budget reports; generated various analyses and financial reports for the management• Monitored and managed the month-end accounting processes; managed budgets for departments, projects, and grants• Monitored month-end reports, schedules, payments, and receipts; created and monitored an effective internal audit system• Ensured timely completion of audit; managed absenteeism, performance, payroll, and other related issues• Maintained, updated, and monitored inventory records; ensured compliance of all accounting processes to that of the organization’s goals• Responded to inquiries from Finance Controller and Firm Wide Managers regarding financial results, special reporting requests, etc.; worked with the Controller to ensure clean and timely year-end audit• Worked with each direct reporter to establish goals and objectives for each year; monitored and advised on the progress to enhance the professional development of staff• Performed financial analysis and reporting to management as needed• Performed month-end accounting activities such as reconciliations and journal entries; coordinated with the finance team to complete assigned accounting tasks within the deadlines• Evaluated computerized accounting systems and provided recommendations to the team for performance improvements • Generated financial reports and statements to Managers for review; analyzed financial discrepancies and recommend effective resolutions• Monitored expenditures, analyzed revenues and determined budget variances, and reported the same to management

• Coordinated accounting functions and programs; prepared financial analysis and reports• Prepared revenue projections and forecasted expenditures; assisted with preparing and monitoring budgets• Maintained and reconciled balance sheet and general ledger accounts; assisting with annual audit preparations• Investigated and resolved audit findings, account discrepancies, and issues of non-compliance• Prepared federal, state, local, and special tax returns• Contributed to the development of new or amended accounting systems, programs, and procedures• Performed other accounting duties and supported junior staff as required or assigned• Controlled Debtors & Creditors and prepared outstanding list and reported to Management• Prepared Cash, LC, Bank & PDC Receipts, Payments, Monthly Bank Reconciliation Statement & Journal Vouchers

• Provided financial information to management by researching and analyzing accounting data; prepared reports• Documented financial transactions by entering account information; recommended financial actions by analyzing accounting options• Summarized current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports; substantiated financial transactions by auditing documents• Maintained accounting controls by preparing and recommending policies and procedures• Answered accounting procedure questions by researching and interpreting accounting policy and regulations• Complied with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions• Prepared special financial reports by collecting, analyzing, and summarizing account information and trends• Maintained customer confidence and protect operations by keeping financial information confidential