Payroll GL Accounting Project Management Process improvement

Intercompany Accounting.Royalty accounting and analysis.Contract review and interpretation for financial impactAccrual and reconciliations.Business process improvements. Working on cross functional projects.

Leading and managing Accounts Payable functionEntering and review of accrual, prepay and other Journal entries.Trend Analysis of various expenses.Preparing and analyzing fixed asset and depreciation schedule.

Prepare and analyze financial reports for one main client, Google Inc.Work on projects for improving Internal Controls related to Financial Reporting.Prepare future revenue projections and analysis.Involved in complete month-end process while leading a team of 4.Develop and prepare Key Performance Indicators for management review.Ensure compliance of Revenue Recognition (SOP 97-2), FASB-52 Foreign Currency Translation and other GAAP requirements to properly account for deferred revenue, served not billed revenue, and revaluation of assets and liabilities.Prepare procedures and provide them as a part of inter-departmental training process.Consolidation process involving approximately 13 entities and over 60 currencies. Preparing and analyzing consolidated reports involving $ 2 Billion of monthly receivables portfolio. Prepare and enhance Site Balanced Scorecard for evaluation of site performance. Assist in preparation of various financial planning, cost control and budgeting initiatives.Prepare Aging and Write-off Analysis for collections department.

Perform accounting functions, including payment processing for accounts payable, bank reconciliations, payroll report generation and check processing. Handle correspondence activity such as legal letter writing and communication with insurance agencies and medical health care institutes and professionals.Work with Peachtree on a daily basis, including check posting.Handle cash register including cash register opening and closing, cash receipt generation and accounting.Generate A/P and A/ R reports and also assist the manager with financial statement analysis.

A public accounting firm specializing in Auditing, Taxation and Consultancy Services, having clients spread across a wide range of industries including manufacturing, service, banking, investment and technology.• Developed leadership skills while coordinating and leading teams for successful and timely completion of Audits for clients ranging from large corporations to partnerships in manufacturing, banking and service industry.• Planned and implemented audit programs and excelled at time management.• Conducted system and compliance audits on routine basis for a manufacturing company with $16.2 million turnover.• Conducted several internal audits for banking clients focusing on subjects of inter branch reconciliations, NPA analysis and interest calculation random audits. Evaluation of Cash Management at teller point. • Conducted seminars and training sessions for junior staff to train them in report writing skills and on basics of external auditing.• Year-end finalization, which included financial statement analysis, drafting annual reports, and Management letters.• Internal Control Assessment & improvement reporting for the Internal Audit clients. • Received six best performance awards for different audit assignments.• Audited Internal Audit systems of several clients of diversified industries. Assignments included evaluation and

A public accounting firm specializing in Auditing, Taxation and Consultancy Services, having clients spread across a wide range of industries including manufacturing, service, banking, investment and technology.Audited Internal Audit systems of several clients of diversified industries. Assignments included evaluation and reporting on improvements for the sales and marketing systems, debt collection systems, purchasing system and other areas.Audited bank reconciliation statements, Payroll, Payment and receipt vouchers.Conducted Management Audit and system audit for DHL Courier services and also helped in implementing the new systems.Conducted routine audits as required by the legislation on quarterly basis for well known listed companies.Conducted year-end inventory audits and prepared inventory reconciliations.

Audited Internal Audit systems of several clients of diversified industries. Assignments included evaluation and reporting on improvements for the sales and marketing systems, debt collection systems, purchasing system and other areas.Audited bank reconciliation statements, Payroll, Payment and receipt vouchers.Conducted Management Audit and system audit for DHL Courier services and also helped in implementing the new systems.Conducted routine audits as required by the legislation on quarterly basis for well known listed companies.Conducted year-end inventory audits and prepared inventory reconciliations.