SummaryTo achieve a job as an Accountant that utilizes my accounting, communication, analytical leadership skills. HighlightsMS Office (Excel, Word, PowerPoint), SAP R 3, Adobe Reader, QuickBooks, Lacerte, Prosystems Tax baseAccounts Payable Processes ManagementInvoices Expense Reports Payment TransactionsCorporate Accounting BookkeepingFinalization of Trial Balance Balance Sheet Income Statement.Spreadsheets Accounting ReportsTax Reporting, Planning Filing of returns.Handle Customer Relations.Journal Entries General LedgerBank Reconciliation General Ledger.Teambuilding Staff Supervision Experience01 1toPresentAccountantAlbertsons Companies ,,Working for all Clients in USA Implemented Quickbooks Accounting v.2013 and 2016 for all the Companies including but not limited to chart of accounts.Implemented Quicbooks payroll v.2016 from scratch Working on processing of journal entries, accounts payable receivables using Prosystems software.Bookkeeping of small and midsized companies Worked on bank reconciliation, cash management and financial statements analysis.Preparation and finalization of federal and multi state tax returns for Individuals Corporate using Lacerte software.Worked on preparing and processing payroll returns and sales and use tax returns Worked on preparation of W2 s and 1099.Lead in finalizing monthly and yearly accounting closing entries.Perform MS Office Excel spreadsheets and databases for financial reporting for financial reporting.In process of learning VLookup and Pivot table.LeadForus, Nonprofit Organization Apr 14- Nov 14 Working on processing of accounting entries.01 1to01 1SAP ConsultantEnterprise Horizon Consulting Group ,,Configured G L Masters, Accounts Payable, Accounts Receivable, Cash Journals, House banks, Chart of Accounts, Posting Keys, Customer Vendor Accounts Groups, Customer Vendor Masters Creation.Created Input Output Tax Withholding Tax, Company Specific Code (Z Code), COPA (Costing Based Profitability Analysis) Number Ranges.Defined Fiscal year variant, Posting periods, Tolerance groups, Document types number ranges.Worked on creation of new Vendor Account Vendor Master created monthly MIS reports.Posted Incoming Invoice made payments.01 1to01 1Financial AnalystSaic ,,Worked with multiple clients performing two part role as an auditor tax preparation.Conducted Audit for various clients.Identified key operational risk factors of clients and suggested focus approach to mitigate the risk.Carried analytical procedures like comparing financial ratios to industry standards to evaluate performance.Reconciled sub-ledger general ledger account balance.Performed due diligence for a private equity client to understand evaluate a potential business.Lead for a project of Private Equity which involved work like setting up Companies LLP s, preparing structure of the entities valuation report, valuation of funds client coordination.Prepared, Finalized filed tax returns.Prepared Reconciled journal entries, balance sheets Income statement of various clients.Maintained accurate account data reconciliation including sub-ledgers, journals other financial documents.Lead as a coordinator with the internal auditors of various clients.Overviewed day to day operations of finance secretarial department.Involved in recruiting, training, supervising evaluating department staff.01 1to01 1AccountantAlbertsons Companies ,,Reconciled journal entries lead as coordinator with the internal audit team.Worked on Merger Amalgamation, prepared agenda, notice, annual reports to compile Annual Account Prepared balance sheets Income statement of various group companies.Worked as a liaison officer for Stock Exchange, Bankers, Solicitors other external regulators government bodies for mergers acquisitions, agreements, dematerialization of shares.Worked as a legal member in preparation of Code of Conduct for a company Drafting Agreements.Interacting with clients to resolve their complex issues guide on tax planning business valuations.Worked as a Support Officer to redress investor grievances.Worked as a team leader in preparation of MIS Reports control charts for shareholding pattern directorship details for Foreign Companies. EducationExpected intotoPursuing Certified Public Accountant (CPA), Boston, MA CPA Candidate University of Mumbai,,MaharashtraGPA Expected inMar 11totoLLB Law,Mumbai,GPA LawExpected intotoLabor Laws, Constitutional law, Contract Act, Environmental law, Interpretation of Statues, Public Intern-ational law, Business Law, Company Law Intellectual Property Rights. ,,GPA Expected intotoCompany Secretary Jun 07-Dec 10 Courses Company Law, Economic laws, Tax Laws, Cost Management Accounting, Information Technology Systems Audit, Corporate Restructuring, Valuation, Drafting, Financial, Treasury Forex Management, Labor law, Secretarial Audit, Due Diligence. Institute of Company Secretaries of India (ICSI),,MaharashtraGPA Expected inMar 08totoBachelors CommerceUniversity of Mumbai,,MaharashtraGPA CommerceExpected intotoFinancial Accounting Auditing, Business Management, Economics, Management Accounting, Cost Accounting, Export, Business Communication, Business Development, Tax Management Business law. ,,GPA SkillsAccounting, accounts payable, Accounts Payable, Accounts Receivable, acquisitions, Adobe, approach, Auditing, Trial Balance, balance, Balance Sheet, balance sheets, Bank Reconciliation, Bookkeeping, Business Communication, Business Development, Business Law, Business Management, cash management, charts, closing, Corporate Accounting, Cost Accounting, Costing, Certified Public Accountant, CPA, client, Clients, Customer Relations, databases, Dec, Drafting, Due Diligence, Economics, Equity, Expense Reports, Filing, finance, Financial, Financial Accounting, financial reporting, financial statements, focus, Forex, funds, General Ledger, government, Information Technology, Intellectual Property, internal audit, Interpretation, Lacerte, team leader, Teambuilding, ledger, Law, legal, MA, mergers, Excel spreadsheets, Excel, Exchange, MS Office, PowerPoint, Word, MIS, processing payroll, payroll v, Pivot table, Processes, QuickBooks, Quickbooks Accounting v, recruiting, Reporting, sales, SAP R 3, Secretarial, Spreadsheets, Staff Supervision, supervising, Tax Laws, tax planning, Tax, tax preparation, tax returns, Treasury, Valuation, annual reports  SEP  Position Title Senior Accountant Organization Jewish Family Service of San Diego Department Family and Community Services Division Organization Jewish Family Service of San Diego Position Type Full-Time (37.5 hoursweek), Exempt Salary 82,000 - 88,000year Total Compensation In addition to standard pay, compensation for this position includes Comprehensive, low-cost healthcare coverage for employees Generous employer 401(k) contributions Employer-covered life insurance Time Away from Work Being able to take time away from work is critical in bringing your best self to work. Time off benefits for this position include Generous paid vacation time and sick leave 17 paid holidays, including Federal, Jewish, and floating holidays 2 Wellness Days to be taken any time during the year to support employees mental wellness Position Overview The Senior Accountant is an integral part of the financial planning function within the Finance Accounting Team. The position works closely with a range of departments and programs, including program directors and senior staff. The candidate must be a self-starter who is diligent, proactive, detail oriented, and is expected to contribute significantly to the Finance Accounting Team. Under the direction of the Senior DirectorController this position will support the Agency fiscal operations through transactional processing, financial analysis, annual budget development and monitoring, cost allocation, monthly forecasts, program and annual audit support, and the implementation of financial and compliance controls. The Senior Accountant will serves as a key resource for the organization and provides daily financial oversight to ensure that the financial records are complete, accurate, and comply with generally accepted accounting principles, policies, and regulations to facilitate solid decision support. Responsibilities Deliver monthly financial reporting, analytics and insight on performance metrics, benchmarking progress against targets, initiatives, and strategies Conduct analytical reviews for departmental and programmatic activities to support complex financial and budgetary forecasting evaluates alternatives and makes recommendations Develop an understanding of organization wide departments and programs funding streams andor cost structure Assist with analysis used for decision-making and recommendations to management and programs Analyze financial operational results to understand and report underlying causes for performance and variance Assist with the agency budgeting and forecasts scenario planning based on changing assumptions in revenue, personnel, and other direct project costs Perform budget to actual variance analysis to identify causes, adjustments needed, trends, personnel reclassifications, potential budget shortfalls or cost overruns, and opportunities for cost savings Assist with weekly cashflow management reports and projections Prepare monthly, quarterly, annual and ad-hoc financial statements with actual and projected financial positions Ensure the integrity of key processes by understanding systems, flow of transactions, internal controls, and recommending efficiency and effectiveness improvements Work with the Finance Accounting team to identify areas or opportunities for improvement Support organizational and management practices as applied to the analysis, evaluation, development, and implementation of programs, policies, and procedures Perform variance analyses and account reconciliations as needed Assist with month end closing, year-end closing and reconciliations and preparation for the external audit and prepare necessary audit schedules as needed Ad Hoc requests and one-off projects and other duties as assigned SkillsExperienceAbilities That Are a Must-Have Bachelor s degree in Accounting or Finance is required Minimum 8 years accounting experience with progressive and relevant and analytical budgeting, analysis, and reporting experience Minimum 5 years in the nonprofit industry Knowledge and understanding of cost methodologies, budgeting concepts, practices, and procedures, and accounting competencies, including an understanding of revenue recognition Understanding of GAAP compliance and Uniform Guidance and OMB Circulars Excellent written and verbal communication and interpersonal skills Strong analytical, organizational and time management skills Work well in a team approach environment Demonstrably strong judgement and decision-making skills Ability to multi-task and prioritize workflow Advanced in Excel and proficient Word and Outlook SkillsAbilities wed like you to Have Desire to work in a fun, friendly, collaborative, and professional environment Passion for working in a non-profit, human services organization dedicated to helping individuals in need Experience with Financial Edge not required but preferred Important Notice Incomplete submissions will not be considered. Please, no phone calls. Please, principals only. Please, local candidates only (relocation is not provided). About Jewish Family Service of San DiegoJewish Family Service of San Diego is a client-centered, impact-driven organization working to build a stronger, more resilient community. For over 100 years, Jewish Family Service has been a trusted resource for the entire community, offering an array of services that are always life-changing, and often life-saving. At Jewish Family Service, we believe our employees are the backbone of our Agency. We strive to ensure that each employee is treated with dignity and respect. Our goal is your success. Come work at JFS and be our partner in Moving Forward Together. To learn more about JFS, please visit jfssd.org. Jewish Family Service is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.