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 ExperienceStaff Accountant,01 2016toPresentSandvik Smyrna,GA,Close 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.Business Analyst,10 2015to12 2015Slalom Los Angeles,CA,Oracle 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.Chartered Accountant,06 2012to04 2014ARTHA MANDALA ADVISORS ,,NepalConsulted 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.Senior Article Assistant Staff Auditor,07 2008to10 2011M S KUSHWAH Co City,,IndiaEngaged 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. Education and TrainingMaster of Science Accounting,Expected inDec 2017toUniversity of Massachusetts-Lowell,GPA AccountingBachelor Commerce Accounting and Finance,Expected inDec 2011toIndira Gandhi National Open University The Institute of Chartered Accountants of Nepal-,GPA Commerce Accounting and Finance Chartered Accountant (License 681Chartered Accountant (License 529926) - The Institute of Chartered Accountants of India ,Expected inMay 2013to-,GPA SkillsAccounts Payables, advertising, Audit Report, bookkeeping, feasibility study, financial audit, Fixed Assets, general ledger, Oracle, Power generation, QuickBooks Pro, Tax Returns, telecom  SEP  Hi, My name is Abhishek Singh and I m a recruiter at E-Talent Network. We are the sole agency that does recruitment sourcing for 22nd Century Technologies, Inc. (TSCTI), leveraging our extensive network and resources. 22nd Century Technologies, Inc. (TSCTI), is a midsize temporary staffing company with 4100 FTE and presence in all 50 states serving 300 direct Federal, State, Local commercial clients. TSCTI customers include US Air Force, US Army, NAVAIR, US Marine, FBI, IRS, Boeing, UPS, Lockheed Martin, Raytheon, Collins Aerospace, Parsons, AECOM, UTC, Coca Cola and Unisys. As Ive got your resume over a job board, I wanted to introduce you with a job opportunity based on your resume. Please find the job details below Job Information Title Intermediate Accountant (Fully Remote Position)Job 23-17182Company State of WisconsinWisconsin Dept of Children and FamiliesDuration 12 MonthsLocation Fully Remote Job Description Establish and maintain reporting to monitor expenditures (including match dollars) and compliance with regulations, policies and procedures.Perform reconciliations of revenues and expenditures betweenamong STAR, SPARC, and federal systems.Prepare Federal expenditure reports on forms specified by Federal agency and submit the reports by the required due dates.Prepare required journal voucherscorrection entries to adjust Department and STAR accounting records.Interpret and respond to inquiries regarding allowable costs and payment data from department management and program staffReview pre-contract package proposed by program division staff and determine Availability and appropriateness of funds from Federal funding sources to be charged.Completeness and correctness of contract language regarding fiscal reporting and compliance with Federal and State fiscal or program employees.Review and approve project budgets prepared by program employees.Reconcile, maintain, and monitor STAR system to ensure proper federal draw for federal grant.Maintain appropriate STAR ProjectActivities for proper federal reporting and monitoring. Maintain SPARC coding tables.Ensure proper coding used on financial transactions.Monitor partner state agency to retrieve required match dollars for federal claim.Perform fiscal contract administration and monitoring duties.Participate in workgroups and meetings related to contract development, renewals, orevaluations.Develop tracking system for monitoring fiscal issues and identifying common problems.Provide fiscal reports summarizing contract performance.Review weekly and monthly expenditure reports from SPARC and STAR to measure contractor fiscal performance against contract budgets.Ensure agencies report expenses timely in SPARC and submit timely STAR invoices.Promptly report delays to Contract Program Manager or any related concerns.Create and maintain Excel worksheets tracking contract expenses.Provide management and program manager regular updates on grant expensesspending.Monitor SPARC contracts and STAR contracts (POs) for appropriate spending levels, coding, and allowable costs.Assist with Dept. s PDG and Early Head Start operating budget development and monitoring of the operating budget. Thanks RegardsABHISHEK SINGHAssociate Technical Recruiter E-Talent NetworkOffice (214) 281-5279MOBILE (720) 704-7135E abhisheksi etalentnetwork.comW. http etalentnetwork.com tscti.comcurrent-openings

ATS compatibility: No Fit (score: 28.5)