Ruchika Bhardwaj Email & Phone Number

Watervliet, Ny, Us

Albany, New York, United States

1. Assist in the development of the financial data collection document the ST-3 and edits to ensure accuracy;2. Provide technical assistance to BOCES, school districts, the Legislature, the Division of Budget, or other State agencies and other interested parties regarding the collection and reporting of the district and BOCES financial data;3. Assist in the preparation of the required annual financial reports for the Federal government, as well as handling other special requests;4. Process and review supplementary financial reports including, but not limited to, leases, rentals, capital construction, and others;5. Support associate accountant in managing state aid webpages and draft material to provide support and guidance to districts6. Maintain a working knowledge of state aid financial systems, such as SAMS, PMIS, BUFI, EFRT, Excel, and Access;7. Review submitted financial data to ensure that the data is accurate and contact the districts to correct errors before its utilization in State Aid calculations and estimates; and8. Perform annual claim verification projects on a risk-adjusted basis to review district data submissions and pro

Albany Ny

1. Studying pertinent laws, legislative history, regulations, contracts, and management controls to ascertain the purpose, scope, and objectives of the organization or function and examine the if its efficient and effective in improving government operations. 2. Performing the audits in accordance with applicable GAGAS audit standards3. Evaluating and modifying audit assignments to align with the risk assessment4. Reviewing the systems and procedures relating to audit areas for compliance with applicable laws, rules and regulations and contract terms 5. Examining and testing the accounting systems and records, financial records, internal controls (COSO),management policies and practices, to assure compliance with accounting and auditing principles, standards and regulations6. Communicating the audit findings or results to upper management through written reports and oral presentations. 7. Gathering data for internal audits through interviews, financial research and downloads8. Articulating the audit findings, risks and detailed recommendations to upper management.

Albany, New York, United States

1. Typing manually information from approximately 2000 pages of Scanned cheques in excel for members and sharing this information monthly with Supervisor accurately and timely maintaining high quality in copying information from PDF to Excel.2. Training NYSTRS employees on Procurement Card information and its usage3. Any other ad hoc or clerical or secretarial job as assigned

Albany County, New York, United States

1. Performs audits in accordance with applicable auditing standards.2. Analyzes areas for audit, assists in establishing scope and areas of risk, suggests approaches for addressing risk.3. Evaluates systems and procedures relating to audit areas for compliance with applicable laws, rules, regulations, and contract terms.4. Examines internal controls to evaluate the extent that proper and effective controls are in place for areas under audit.5. Evaluates agency programs and operating procedures for efficiency and effectiveness in meeting agency and legislative goals and priorities.6. Uses computer-assisted auditing tools and techniques across various platforms to meet audit objectives.Preparing audit working papers, which includes documenting meeting minutes, analysis, and methodologies.7. Documenting audit results to share with the auditee (e.g., writing preliminary audit findings, letters, and audit reports).8. Discussing findings with auditee representatives and participating in entrance and exit conferences.May be assigned as a lead auditor and oversee the work of trainees and student assistants on small, low risk or routine assignments; and may perform tasks assessing program risks to plan potential audits, and work on special or audit research projects.

Albany, New York, United States

1. Preparation of basic journal entries and general ledger maintenance2. Preparation of periodic recurring bank reconciliations (i.e. weekly or monthly) and cash composition reports3. Preparation of quarterly and annual reporting packages prior to management approval4. Preparation of quarterly and annual financial statements prior to management approval5. Preparation of basic capital calls and distributions prior to management approval6. Preparation of correspondence with client investors to address inquiries; • Prepare team wires/transfers prior to treasury approval and sign off7. Completion of special projects as required8. Continually updates job knowledge by participating in educational opportunities; internal company and team training9. maintains personal networks; participates in professional development opportunities and10. Additional duties as assigned by management.