SummaryTo pursue excellence in the dynamic business world by obtaining a placement allowing me to perform in an environment where honesty, sincerity a positive attitude would be valued. I would like to take up a challenging job to nourish my qualification , expertise experience within a reputed organization further enhance my performance.Flexible Job Title who adapts seamlessly to constantly evolving accounting processes and technologies.Flexible Job Title who adapts seamlessly to constantly evolving accounting processes and technologies. HighlightsDos , Windows 9.x , XP, MS Office, Oracle, Tally, Adobe Photoshop , Adobe Illustrator, Pagemaker, 3d Inifnative, Audio Editing, Video Editing , Macro Media Director, Oracle 8I, Developer 2000.Account reconciliations ExperienceAccountant,09 2011to07 2015Applied Industrial Technologies, Inc. Duluth,MN,Prepared monthly and annual expense forecasts, including any necessary recommended action required to manage costs to achieve budget.Performed debit, credit and total accounts on computer spreadsheets XXXbases, using specialized accounting software.Responsible to ensure that receivables are timely collected, Participate in preparation of Monthly Management reports, Stock taking, monthly, quarterly and yearly and running reports for inventory control and analysis, Inspection and follow up of warehouse for stock movement.Review of taxation documents and applications for clients, Preparing for cost analysis and variance reports, and supporting management in cost modeling and overhead cost allocation, Processing for final payment for suppliers and staff.Assisting management in Budget preparation, Checking of proper documentation before payment disbursement.Reconciliation of Bank Statements, staff account and supplier accounts, Financial ratios and analysis report of the same, Making MIS report for CFO and senior Management, Coordinating with other departments for financial management.Accountant,2009to08 2011Applied Industrial Technologies, Inc. East Millstone,NJ,Reviewed accountantÆs book entries to ensure accuracy of the G L.Responsible to ensure that receivables are timely collected, Participate in preparation of Monthly Management reports, Stock taking, monthly, quarterly and yearly and running reports for inventory control and analysis, Inspection and follow up of warehouse for stock movement.Preparing for cost analysis and variance reports, and supporting management in cost modeling and overhead cost allocation, Maintaining staff accounts and processing staff salary, leave, and final settlement in timely manner after checking of documents and auditing of the same.Processing for final payment for suppliers and staff, Processing and review of tax documents, Assisting management in Budget preparation, Checking of proper documentation before payment disbursement, Liaising with HR and suppliers for payroll and other disbursement.Reconciliation of Bank Statements, staff account and supplier accounts, Financial ratios and analysis report of the same, Giving guidance and support for general staff for payroll and finance, Making MIS report for CFO and senior Management, Coordinating with other departments for financial management.Aug 07- Dec 08 Auto1 (Al-Ghannam Auto World Co.WLL), Kuwait Accountant Responsible to ensure that liabilities are XXX on time and receivables are timely collected, Participate in preparation of Monthly Management reports, Maintaining accounts on daily basis, Stock taking and inventory report as well as warehouse inspection, Preparing and disbursing salary and leave to staff after checking of proper documentation, Reconciliation of Bank Statements, MIS report for senior management.Accountant,03 2006to04 2007Applied Industrial Technologies, Inc. East Portland,OR,IndiaReceived, recorded, and banked cash, checks, and vouchers as well as reconciled records of bank transactions.Responsible for payable are XXX on time and receivables are timely collected, Ensures Co.policies related to payments, and contracts are completely followed.Preparing payroll for staff, Preparation of Financial Statements.Account Assistant,09 2001to02 2006Sharedhr Petaluma,CA,IndiaPerformed debit, credit and total accounts on computer spreadsheets XXXbases, using specialized accounting software.Maintaining Accounts on daily basis up to finalization, Follow up Accounts receivables and daily reporting to the Management, Preparation of Inventory Reports, Sales Invoices , Purchase Invoices and all accounting Vouchers of debit credit.Sep 2K- Sep 01 Digital Vish Computers, Udaipur (Raj.) India.Maintaining Cash books and Journal book and reconciliation of bank accounts, Preparation of Cash Vouchers handle petty cash, Daily routine banking works etc. EducationMBA Finance,Expected in2006toVidyasagar University-Midnapur,West BengalGPA FinanceSelect... ,Expected in2000toMohan Lal Sukhadia University-Udaipur,RajasthanGPA Skills3d, accounting, Accountant, Accounts receivables, Adobe Illustrator, Adobe Photoshop, Pagemaker, Audio Editing, auditing, banking, book, Budget preparation, contracts, cost analysis, credit, clients, debit, Dec, documentation, Dos, senior Management, finance, Financial, financial management, Preparation of Financial Statements, HR, Inspection, Inventory, inventory control, Macro Media Director, MS Office, 2K, Windows 9.x, works, MIS, modeling, Developer 2000, Oracle 8I, Oracle, payroll, policies, reporting, Sales, tax, Video Editing  SEP  Job Title Senior AccountantLocation Atlanta, GA (Hybrid)Duration 12 Months (Contract) The candidate will assist in be responsible for Day-to-day general ledger accounting, including journal entry preparation and related reporting in the areas of Prepaids, Accruals, Payroll, Benefits, and Intercompany Related Party processes.Assist in the monthly accounting close procedures including proper period end cut-off and accounting close schedule.Calculating and maintaining payroll related and cost accruals to ensure accurate monthly cut off.Monitoring elements leading to cross margin profitability analysis and support to project management.Maintenance of chart of accounts and cost center reporting. Qualifications Bachelors degree in accounting or finance (concentration in Accounting) preferred.10 years of accounting experience (General Ledger, AR, AP, Cash Management).5 years of financial analysis.Audit background a plus.Experience working in an international and cross-cultural environment.Experience with SAPR3 or S4 (FI) required.Experience with SAP BW, SAP CRM is a plus.Proficiency in knowledge of US GAAP, IFRS Accounting, and US Tax.Strong PC skills with advanced knowledge in Excel and PPT.