Professional SummaryAdept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines. SkillsAccounts Payable and ReceivableBudget Forecasting ExpertiseTax Law UnderstandingTax PreparationMS Office SuiteAccount Reconciliation ProcessesPayroll ManagementPayroll Liability and DeductionsStock Valuation Work History01 2022to06 2023AccountantBurrell Behavioral Health Fordland,,UAeDocumented cash, credit, fixed assets, accrued expenses, and line of credit transactions.Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.Reconciled accounts and reviewed expense data, net worth, and assets.Evaluated and improved financial records to make important business decisions.Partnered with auditors to track errors and add contributions to maintain accuracy.Reviewed business operations and obligations to help organization function at acceptable level.Handled day-to-day accounting processes to drive financial accuracy.Trained new employees on accounting principles and company procedures.Provided journal entries and performed accounting on accrual basis.Tracked funds, prepared deposits and reconciled accounts.08 2019to12 2021Accounting AssistantManley Deas Kochalski Llc Louisville,,UAEUsed accounting software to prepare weekly and monthly financial reports.Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.Maintained clean and organized files by keeping accounts payable records up-to-date.Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.Maintained accurate and complete documentation to facilitate accounting and filing functions.Assisted management with annual expense plans to strategically track income or revenue.Completed payroll functions to facilitate accurate and prompt staff payments.Assisted in budget preparation and forecasting to control expenditure and maximize profitability.Verified items billed against items ordered and reconciled differences through follow-up with vendor.Maintained account accuracy by reviewing and reconciling checks monthly.11 2015to08 2018Back Office AssistantZenvista Meditech City,,IndiaRestocked supplies and submitted purchase orders to maintain stock levels.Provided clerical support to company employees by copying, faxing, and filing documents.Responded to inquiries from callers seeking information.Routed business correspondence, documents, and messages to correct departments and staff members.Introduced organization systems to keep filed customer documents confidential and increase operational efficiency.Managed and maintained file system covering expenses, reports, and support documentation.Processed customer orders and invoices to support timely fulfillment and delivery.Monitored and updated inventory levels and maintained accurate records of inventory and stock movements. EducationExpected in05 2016totoBachelor of Arts ArtHNBPG Govt Collage,Khatima,GPA SkillsAccounts Payable and ReceivableBudget Forecasting ExpertiseTax Law UnderstandingTax PreparationMS Office SuiteAccount Reconciliation ProcessesPayroll ManagementPayroll Liability and DeductionsStock Valuation  SEP  Job Tag Posted August 23,2023 We are partnering with aPE backed company who manufactures everything from military support shelters (currently sending some to Maui), to music festival and wedding tents. They are currently projected to increase revenue by 40 over the next three years. This is a high exposure role reporting directly to the controller and CEO with a lot of room to grow with the company. A great opportunity for someone to get into Private Equity. This is a hybrid opportunity Responsibilities Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements, for the manufacturing department. Maintain and reconcile general ledger accounts related to manufacturing activities. Monitor and review manufacturing-related transactions to ensure accuracy and completeness. Calculate and analyze product costs, including direct and indirect costs, overheads, and variances. Collaborate with inventory management to ensure accurate valuation and reporting of inventory levels. Provide insights into cost-saving opportunities and efficiency improvements within the manufacturing process. Assist in the preparation of annual manufacturing budgets and periodic forecasts. Monitor actual performance against budgeted figures, identifying and explaining variances. Ensure compliance with accounting principles, standards, and regulations specific to manufacturing and inventory accounting. Participate in internal and external audits, providing necessary documentation and explanations. Implement and maintain strong internal controls to safeguard financial integrity. Collaborate with management to evaluate the financial impact of various manufacturing initiatives and projects. Desired Skills And Experience Bachelor s degree in Accounting, Finance, or a related field. CPA or CMA certification is a plus. 4 years of experience in accounting or finance, with a focus on manufacturing or cost accounting. Proficiency in financial software and ERP systems. Experience with manufacturing-specific software is advantageous. Excellent understanding of manufacturing processes, cost structures, and inventory management principles. Advanced proficiency in Microsoft Excel for financial analysis and modeling. Knowledge of relevant accounting standards and regulations (GAAP, IFRS).