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: <<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>>. The result is, Potential Fit

Fit assessment: Potential Fit