For the given job description <<Job Purpose: Perform designated tasks in the area of technical sub-ledger accounting related to all lines of business. Perform and review tasks related to period end financial closing.
Key Responsibilities:Investigate and resolve discrepancies by actively collaborating and communicating across departments. Create policies and procedures for developing areas such as the Surety accounting.Review accounting entries posted to the general ledger to ensure proper accounting treatment.Work closely with other teams to ensure proper premium accounting and make manual corrections as needed.Prepare complex monthly bank reconciliations. Responsible for reconciling intercompany AP, AR, and P&L for all other BUs.Perform complex manual processes necessary to maintain proper accounting records and develop ways to automate them.Present to management premium results monthly including thorough explanations on insurance revenues, service revenues, and bad debt. Able to speak to analytical results.Perform regular analytics prior to, during, and post monthly close.Investigate and resolve discrepancies and fluctuations resulting from analytics performed by collaborating with other teams to determine accurate results.Responsible for preparing documentation and providing explanations as requested by internal and external auditors and regulators. 
Key Experience:7+ years accounting experience4+ years as a seasoned senior accountantPublic accounting a plusKnowledge of insurance accounting a plus
Key Requirements:Bachelors Degree in Accounting  Finance Accounting and technical know-how, basis for understanding of accounting, and advanced technical systems. Good knowledge of MS Office suiteWillingness to work overtime as needed to meet monthly deadlinesStrong analytical, critical thinking & problem solving skillsStrong aptitude for accuracy and attention to detailExcellent written and verbal communication skills.Strong organizational skills and ability to manage deadlines. Ability to collaborate and influence internal partners to set up corrective action plansHigh level of initiative & ability to be autonomousAble to multi task>> the resume: <<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>>. The result is, Good Fit

Fit assessment: Good Fit