-Analyze large amount of data related to aging accounts payable for various vendors.-Reconcile vendor account statement with company's accounting records.-Resolve and process past due invoices/credit memos by contacting our branch managers as well as our vendor's accounts receivable department. -Propose and book write-offs of goods received not invoiced accruals upon management approval. -Train new AP staff personnel and interns in how to use the company's integrated ERP SAP system as well as the invoice validation automated system.-Manage and handle one of the major pipe suppliers' accounts payable by resolving discrepancies between the material received, invoice, and bill of landing.

-Rotated across four different engagements during the internship and interacted with a diverse number of audit professionals.-Assisted with various tasks related to audit procedures, including but not limited to rolling forward workpapers, updating tickmarks, vouching invoices or support provided by client, reviewing memos and contracts, substantive procedures, and doing research regarding the new Lease Standard ASC 842 using accounting authoritative literature and the Firm's leases handbook. -Performed substantive auditing procedures as part of the testwork related to the new Lease Standard Topic ASC 842. Utilized excel skills to re-calculate the net present value of the lease liability in conjunction with the Firm's own lease tool with further review performed by my senior in-charge.-Documented the results of the various substantive procedures, including testwork related to the new leases standard ASC 842.. -Shared with one of my engagement teams my SAP skills and knowledge when searching for audit support and G/L detail. Hence supporting the Firm's core values that includes team work, innovation, and efficiency. -Participated in a walk-through as part of the testing of controls. -Experienced busy season at one of my assigned engagement teams, working under tight deadlines and a fast-paced environment.

Inter-Company Accounting Intern (July 2018 - October 2018)• Compile and analyze financial information such as inter-company purchases and sales revenue. .• Reconcile inter-company domestic and international ledgers providing variance explanations at Month-end and Quarter End for SOX accounting control. Upload entries made during the month using Cadency Certification software. • Communicate with US and International Controllers as well as other Inter-company accountants to resolve discrepancies in the monthly reconciliation reports and IDCM's. • Generate monthly inter-company billings (“IDCM’s or Inter-company Debit/Credit Memos).• Prepare and post accrual entries, journal entries for fleet allocation, sales unit markup, and payroll to the general ledger using SAP.• Create spreadsheets for fleet, payroll, and markup allocation expenses by using pivot tables, sumif, vlookup, and other excel functions compiling large amounts of data.Accounts Payable Intern (May 2018 - June 2019)* Analyze and perform the reconciliation of vendor statements against our accounting reports. Recommend write offs based on analysis and perform the write-off journal entries per manager's approval. * Assist in the validation of invoices using our software equipped with Optical Character Recognition (OCR) technology. • Review and analyze a large amount of invoices and credit memos related to accounts payable and perform the necessary journal entries for freight, restocking fees, purchase price variances, etc. • Communicate with vendors and branch managers to resolve issues associated with anomalies between our invoices and purchase orders. • Review vendor statements and make the necessary adjusting entries following company procedures and accounting principles.

• Prepare a variety of tax returns including individual, partnership, trust, and corporate tax returns.• Work with teams to reconcile account discrepancies and solve financial data issues. • Apply tax law and accounting principles as needed in order to comply with federal and state laws.

Prepare Tax returns (Individual 1040 @Corporation 1120S) Prepare 941, 940, State Franchise Tax, Sales tax Prepare monthly Financial Statements (Post General Journal Entry, Cash transactions, reconcile bank statements)Interact with business owners, clients.

• Provide help and guidance to a daily average of 9-18 students to improve their academic performance in Statistics as well as answering inquiries related to the class coursework• Develop problem-solving techniques for students seeking help• Explain complex concepts using easy-to-understand terms• Assist students from diverse cultural backgrounds with homework, exam reviews, and excel applications

Assisted with sorting, organizing, and delivering a daily average of 120 mail pieces for staff, managers and directors. Helped with processing up to 160 certified pieces of mail daily during tax season. Managed and kept track of office supplies for three different floors on a daily basis.Assisted with management and staff facilities requests, and subsequently follow up and report on status of such requests. Provided, as needed, Spanish translation and interpretation.