For the given job description <<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.>> the resume: <<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>>. The result is, Good Fit

Fit assessment: Good Fit