SummaryMaster of Science in Accounting student and an aspiring CPA candidate with 2 years of experience in accounting in US and over 4 years of experience in accounting and auditing of financial and non-financial companies in India. Demonstrated strong leadership skills, detail oriented with advanced excel skills and ability to learn quickly. SkillsMicrosoft Office (Word, Excel, PowerPoint) Software Package- Oracle, QuickBooks Pro, Tally ERP 9 Education and TrainingUniversity of MassachusettsLowell,Expected inDec 2017 Master of Science Accounting-GPA AccountingIndira Gandhi National Open University The Institute of Chartered Accountants of Nepal,Expected inDec 2011 Bachelor Commerce Accounting and Finance-GPA Commerce Accounting and Finance Chartered Accountant (License 681,Expected inMay 2013 Chartered Accountant (License 529926) - The Institute of Chartered Accountants of India -GPA ExperienceSandvik-Staff AccountantSmyrna,GA,01 2016-PresentClose the books Efficiently closing books by performing various accruals and reclasses Prepared period average and period end rates needed for closing books and uploaded in Oracle Prepare different fixed assets rates, revenue rates and uploaded period average and end rates in Oracle.Perform different accruals analysis including rent and utilities, real estate tax, telecom, vacation, travel and entertainment and booked accruals journal entries.Perform revaluation in Oracle as well as manual revaluation as needed.Perform translation and consolidation procedure of 20 different subs in Oracle including allocations, revaluation.Booked Fx Entry to match the intercompany in Consolidated books Reconcile intercompany transactions after coordinating with international controllers and book entries as needed including reconciliation of international shipments.Booked semi-monthly and weekly payroll entries including tax deposit payroll and prepared payroll related reconciliations on monthly basis Prepared international cash flows and helped in preparing workpaper for US and Consol Cash flows Prepared worldwide fixed assets roll forward and worldwide VAT reconciliation schedule including cleanup if both Prepared Lease Memo and assisted in preparing review of impairment indicators memo and capital software memo on quarterly basis Prepared post close bridge after each consolidation is completed Prepared intercompany reconciliation schedule and intercompany journal entry as required.Prepared different schedules of intangibles, rent, advertising, accruals, long-term liabilities and contingencies etc.for disclosure purpose for 10k and 10Q Run different reports from Oracle including Trial balance, Income Statement (normal and lead) and Balance Sheet (normal and lead) Worked on different request from auditor regarding payables , receivables as well as general ledger Assisted other colleagues in preparing different work paper Prepared additional reconciliations and reconciled intercompany balance while acquiring another company in Sep-16 as well as during merger of Genband and Sonus Networks.Slalom-Business AnalystLos Angeles,CA,10 2015-12 2015Oracle fiscal calendar change project (changing 4-4-5 Calendar to fiscal month) - tested payables, receivable, fixed assets and GL modules for changed calendar in development environment.Entered various types of transactions, closed the modules for future months, consolidated books in test environment, troubleshoot the issues, and documented the steps.Vertex Project Testing the TDM for product, customer and document the steps.Tax Book Prepared tax book for Sonus assets worldwide.ARTHA MANDALA ADVISORS-Chartered Accountant,,Nepal06 2012-04 2014Consulted clients on feasibility study, setting up new business, winding up of firm, accounting and tax related matters in accordance with GAAP in Nepal.Prepared financial projections for clients firms and.Provided bookkeeping services and maintained books for small business owners using Tally ERP 9 and assisted clients in finalizing accounts in compliance with the country GAAP for yearly close.M S KUSHWAH Co-Senior Article Assistant Staff AuditorCity,,India07 2008-10 2011Engaged in statutory and financial audit of various public and private clients in industries including, Financial Services, Power generation, Apparel and Not for Profit organization.Substantively audited balance sheet and P L accounts including Debt, Equity, Investments, Inventory, Accruals, Accounts Payables Receivables, Fixed Assets, Revenue and cash Prepared TDS Returns, Income Tax Returns for Individuals, Partnerships Companies Finalized Accounts, notes to accounts in compliance with the India GAAP and filed Annual Returns and other applicable forms for corporations online under Companies Act Finalized tax audit report in compliance with the applicable Income Tax provisions and discussed findings Prepared Audit Report and discussed major audit findings with management. SkillsAccounts Payables, advertising, Audit Report, bookkeeping, feasibility study, financial audit, Fixed Assets, general ledger, Oracle, Power generation, QuickBooks Pro, Tax Returns, telecom  SEP  Position Title Senior Construction Accountant (Req 116) Location Fresno, CA Date Posted 08082023 Pay Range 82,000 - 118,000 Position Description Job Summary Responsible for maintaining financial records and ensures that financial transactions are properly recorded. Verifies the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. Prepares complex balance sheets, profit and loss statements, and other financial reports. Analyzes current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Essential Duties and Responsibilities Essential duties and other responsibilities include but are not limited to the following Ensures accurate and timely reporting of all financial data in accordance with GAAP.Monitors revenue and expenses while coordinating collection, consolidation, and review of all financial data.Verifies the accuracy of all job costs as well as reconciling all subsidiary ledgers to the general ledger. This includes accounts payable and receivable, cash management, equipment and payroll.Prepares monthly and annual reports on expenditures and implementing corrective actions when necessary.Prepares monthly Work in Progress Schedules.Develops and maintains systems of control for accounting transactions.Creates, audits, and maintains effective chart of accounts and ensure costs are coded accurately.Performs monthly closing of all assigned accounts ensuring detailed and accurate reconciliations are documented and filed for all balance sheet and income statement accounts.Manages expense allocations from various departments and ensures accurate account coding.Obtains and maintains a thorough understanding of the financial reporting and general ledger structure.Manages all aspects of financial and accounting systems and processes including compliance, AP, AR and revenue accounting, payroll, fixed assets and general ledger functions, and internal financial reporting.Supports audit requirements including internal, external, and compliance audits.Assists with special projects as requested by Controller and CFO.Assists the accounting department and outside vendors to ensure financial accuracy, cost control and reporting.Preserves confidentiality of sensitive information. Position Requirements Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and ability required. Required Education and Experience A Bachelors degree with an emphasis in Accounting. 7-10 years of professional accounting experience within the construction industry. Ability to identify and resolve complex issues. Advanced knowledge of Microsoft Office (Word, Excel, and Outlook). Knowledge of Viewpoint Construction Software Excellent oral and written communication skills. Certificates, Licenses, Registrations A valid California Drivers License Physical requirements Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this Job, the employee is regularly required to use hands to finger, handle, or feel reach with hands and arms and talk and hear. The employee is occasionally required to stand and walk. The employee must occasionally lift andor move up to 10 pounds. Specific vision abilities required by this job include close vision, distance vision, depth perception and ability to adjust focus. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Office Environment The noise level in the work environment is usually moderate. This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position.