Responsible, reliable senior Accountant/Supervisor with over five years of industry experience, a strong work ethic, and an enthusiastic, team-oriented attitude. Looking to work professionally in the finance field and provide the organization with knowledge in a challenging and creative environment.
Total Experience
5 Years 3 Months
3 Years 3 Months
Team Lead - Financial Review & Reporting
Spearheading complete finance & accounts functions, administering the finalization of monthly/quarterly/year-end financial statements in compliance with US GAAP.
Formulating annual budgets & conducting variance analysis to determine differences between projected & actual results.
Preparation and review of monthly MD&A reports, analysis for income statement and balance sheet reports.
Preparation of financial statements and related schedules as per US GAAP.
Managing a team of three persons, providing training, and performing regular performance reviews.
Managing and improving end-to-end accounting processes and periodically updating internal control memo and SOPs.
Worked for clients across various industries such as construction, healthcare, restaurants, retail, and real estate.
Part of conversion team from QBD to QBO for a mid-size healthcare client, providing training to accounting teams.
Experience in payroll processing for US-based Construction Company, maintaining job cost schedules, and providing job profitability reports.
Facilitated internal & external audits, ensuring accounts are in order and implementing recommendations.
Conducted team meetings and participated in financial representation meetings with top management.
Communicated with clients to gather information and clarifications on queries.
Account Executive
Handled monthly bookkeeping with cash and accrual basis.
Recorded financial documents such as invoices, bills, and transactions in accounting software.
Reconciled bank, credit card, and line of credit accounts.
Managed AR/AP and processed payroll.
Matched & reconciled sales channel reports (Shopify, Amazon, Stripe) with bank deposits and payment processors.
Reconciled accounts such as AR, AP, sales, and payroll with external confirmations.
Prepared 1099’s for vendors.
Communicated with clients for project follow-ups, additional information requests, and queries.
3 Years 3 Months
