Parmod Jindal Email & Phone Number

Brooklyn, New York

• Financial Strategy, Corporate Finance and Reporting, Financial Decision Making, Corporate Governance, Management Reporting, Custodian of Assets, Policies & Compliance, Donor Relationship and overall Risk Management• Preparations of Financial Statements & Supporting Schedules, Month end close. Fixed Assets Schedule and Depreciation.• Preparation of Not for Profit Tax Returns. • Payroll and dealing with 1199 Employees Union• Coordinating with external auditors for auditing.• Annual Budgeting & Forecasting. Compare Budgets Vs Actual and analysis of variance

New City, New York, United States

• Preparations of Financial Statements, Month end close accrual schedules. Reconcile the GL Accounts with the Balance Sheet. • Monthly Budget, Compare Budgets Vs Actual• Review of Payroll and billing processing. Participated in moving data from AccuPoint software to HHA Exchange• Ensuring proper utilization, maintenance and periodic upgrade as required of all IT systems.• Monitoring complete Billing, Accounts Receivable Aging and Collection process• Monitoring Cash Flow position.

Greater Philadelphia Area

Citi Prepaid Services• Month End Closing, Accrual Schedule and General Ledger Review • Monthly Financial Package and KPI.• Converted manual AP invoices with electronic payment resulting in reducing payment time.• Converted manual billing with automation billing resulting in 15% increase in collection of AR• Review of Internal Control Policies & Procedures• Migrating Customer from Citi Platform to Wirecard Platform.• Accounts Payable, Accounts Receivable, Billing and Collection

Forest Hills, Ny

• Month End Closing, Preparing Financial Statements, Inter-Company Reconciliations• Monthly Budget, Compare Budgets Vs Actual• Reduced the payroll and billing processing cost by 25% by replacing two different software with one Integrated software.• Increase in Revenue from $50 Million in year 2009 to $140 Million in year 2015 by upgrading IT systems for timely Billing and Collection of A/R.• Managed ADP payroll for 4,500 Home Health Aides and 250 Administrative employees. Reduced the payroll processing time by 20% by Improving Payroll Process and eliminated one employee• Reduced outstanding 120 days AR Aging to 60 days by negotiating payment arrangements.• Reviewed and updated internal control policy and procedures.• Participated in accounting software conversion from MAS90 to Microsoft Dynamic Great Plain. Also, participated in transition of Home Care Software from Sandata to HHA Exchange.

New York, Ny

• Monthly End Closing, Bank Account & Credit Card Reconciliation and Month End Journal Entries.• Consolidated Financial Statements. Review of General Ledger accounts. • Accounts Payable, Accounts Receivable and Weekly Payroll.• Ensuring Compliance with, insurance policies, all contracts and legal agreement.• Ensuring proper utilization, maintenance and periodic upgrade as required of all IT systems.• 15% Increase in profit by implementing cost-effective financial strategies

Garden City, Ny

• Tax Planning for clients advising clients for possible Tax Saving Techniques.• Calculation of Year End Tax Liability of clients and notifying clients of the taxes to be paid.• Tax Returns for Individuals, Partnership Firms, and Corporations and Not for Profit Organization. • Preparation of Federal and State Quarterly Payroll Returns.• Monitoring the Accounting for Clients and compilation of financial statement • Sales Tax Returns, Occupancy Tax Returns. Formation of New Corporation.• Brought new clients resulting in 20% increase in Client base.

Edison, Nj

• Daily Accounting Activities, Bank Reconciliation, Month End close entries • Preparation of Financial Statements, Income Statement and Balance Sheet• Accounts Payable, Accounts Receivable, Billing and Collection. • 15% increase in business by replacing SAP software of Clients.

New Delhi Area, India

• Preparation of Financial statements- income Statement and Balance Sheet. • Financial Policies & functions including Accounting, Budgeting, Taxation & Cash Flow.• Managing Accounts Receivable and Accounts Payables.• Ensuring compliance with various statutory requirements and regulations.• Increased membership base by 15% by bringing new clients.

Bachelor'S Degree, Accounting And Finance

Accounting, Finance, Business Law, Taxation and Auditing.

Bachelor'S Degree, Accounting And Finance

Activities and Societies: Accounting, Finance, Business Laws and TaxationAccounting, Finance, Business Laws and Taxation