U A Email & Phone Number

Atlanta, Georgia, United States

• Laison with the Engagement Team and client to ensure effective Scoping, Planning and Execution of audit engagements and other assignments to meet stringent deadlines including the supervision, and motivation of remote team members. • Reviewing and ensuring the completeness of the PBCs requested and later on received to avoid any delays. • Escalating and Resolving audit differences observed during the execution and taking timely decisions on significant matters.• Developing and agreeing the testing methodology for each in scope item through Engagement Team meetings; Leading worldwide scoping and testing on various assignments. • Ensuring compliance with the requirements of technical standards including the PwC guidelines for each audit engagement. • Managing a team of three to five professionals and providing them with training by coaching them with best practices and PwC policies and procedures and addressing their queries. • Liaison with and developing professional working relationship with Engagement Team to deliver engagement expectations. • Coordinate with engagement team in relation to engagement related matters, resolve conflicts on a timely basis to ensure assignment deadlines are met; and • Ensuring timely completion of engagement tasks through scoping, execution, and completion phase, including review.

Lawrenceville, Georgia, United States

• Structure deals in accordance with lender and dealership guidelines. Present buyers with varying levels of credit-worthy financing options, lending institutions, interest-rates, as well as insurance options. As part of the process, disclose financial information to potential buyers, sell credit insurance and service contracts. • Perform credit interviews and prepare credit application. Verifies accuracy of all material information on the credit application and submit to lenders. Review funding packages prior to mailing. Maintain confidentiality of customer information and adheres to a standard of professional ethics. • Analyze credit reports, recognize a conventional deal, and turns over accordingly. Properly cost special finance deals (prepares profit sheets). • Perform full cycle accounting and month end close.• Perform bank reconciliation and adjusting entries in QuickBooks.• Generate income statement and balance sheet. • Address missing stipulation communicated from lender immediately. • Implement dealership policies and procedures. • Maintain a call-in log and contracts in transit log (funding package). • Train and supervise sales staff of any changes in regulations and the Fair Credit Reporting Act. • Maintain a lender guide of programs currently used and obtains a working knowledge of them. Evaluates new lender programs. Maintains good lender relations. • Design and place advertising for special finance offers. • Maintain current inventory log and make recommendations to management. • Show and demonstrate vehicles when necessary. • Process receipts and deposits in a timely manner. • Prepares and disseminates scheduled reporting. • Other tasks as assigned.

Atlanta, Georgia, United States

• Perform full cycle accounting and month end close. • Performing closing of new properties.• Handle dispute resolution regarding payments and invoicing.• Make EFT and check payments.• Prepare and file sales and motor fuel tax returns.• Perform bank reconciliation and adjusting entries in QuickBooks.• Generate income statement and balance sheet.• Open new companies as requested by senior management for new projects.• Ensure accounts and financial records are current, accurate, and audit ready.• Update general ledger with new entries while closely checking the accuracy of each transaction to minimize errors.• Prepare Monthly Reporting Package: monthly trial balances, budget versus actual operations, comparison of balance sheet versus prior month, reconcile cash balances, equity balances, capital expenditures, analysis of rent roll.• Posting of Bank Account Activity: book all cash, reconcile bank account, post transfer requests.• Reconciliation of Intercompany balance: generate the intercompany report.• Preparation of quarterly financial statements alongside rent rolls for the submission to lending institutions.• Opening new companies and obtaining FEIN #, STI (State Tax ID), Sales & Use Tax #, and Withholding Tax # etc.,• Applying for new licenses and renewals such as Business, Tobacco, and Alcohol.• Negotiating with insurance agencies for getting appropriate quotes for the new and renewing Building, Builders Risk, Business, Liquor Liability and Worker’s Compensation Insurance policies.• Audit and Tax Preparation Assistance.• Draw Requests for Funds to be issued from the lending banks.• Assistance in the preparation and Review of Agreements with banks, suppliers, and customers.• Responsible for the Payroll of 100+ Staff members and submission of relevant tax obligations.

Certified Public Accountant

Associate Chartered Certified Accountant (Affiliate)

-Passed all exams in the first attempt -Certificate of achievement for securing 90% and above marks in Financial Accounting exam (F3).

Bachelor'S Degree, Accounting, Finance And Taxation, First Class Honours