Staff Accountant at Constellation Digital Partners USA (2024-11 – 2026-04)
- Performing transactional accounting- AP. AR, Balance sheet, credit card and bank reconciliations.
- Assisting with year-end close and audit preparations
- Providing support with payroll processing tasks
- Preparing monthly reports for management, reseller revenue report, cash and payments reports, AR aging, variance analysis and adhoc requests using vlookup, pivot table.
- Maintaining and reviewing day to day transactions along with all the documentation
- Creating monthly reports and sharing with the management
- Supporting with month end close, creating journal entries for revenue recognition and accruals.
- Processing Direct Debit and ACH payments along with tax payments.
- Preparing and sending 1099 to vendors from QuickBooks
Senior Implementation Accountant at Certum Solutions (2024-03 – 2024-06)
- Executing implementation plans for QuickBooks and Sage migrations and implementation.
- Providing training, collaborating with clients and the data import
- Suggesting integration software to meet client needs.
- Setting up client's books, beginning balances, reconciling the books before handing them over to the client.
- Internal learning to upgrade skills and getting certified on latest releases.
- Providing support to internal team as required and building plans for improvement
Senior Financial Analyst at CloudWorks / Accenture Inc (2019-07 – 2023-06)
- Managed bookkeeping team to ensure accurate financial reporting.
- Produced financial reports From NetSuite for forecast by comparing and analyzing actual vs. budget.
- Performed month end and annual reconciliations for Purchase to Pay, Order to Cash and Record to Report
- Work with Client, Business and Project teams to resolve reconciliation gaps
- Maintained accounting system (Oracle NetSuite) and involved in testing of upgrades and implementation of new releases.
- Worked with various NetSuite modules- AR, AP, General Ledger, Multi-Currency, Inter-Company transactions (US & Canada), project management, Bank recs, Employee Center, Acceptance of Credit cards, ACH and EFT.
- Reviewed Statement of Work (SOW), change requests (CR), addendums and communicate with project teams and clients for invoicing requirements.
- Applied best practices and methodologies to maintain efficiency in existing processes.
- Investigated issues and provided recommendations for both financial reporting and business processes improvement.
- Supported creation of the annual year-end audit file for revenue, expense, cost and variance analysis.
- Assisted payroll team with monthly reports and updating the tool with resources (when someone new joins or quits).
Accountant at Solutia SDO Ltd (2018-12 – 2019-03)
- Maintained ERP financial system by creating customer, project and user record.
- Managed time approval process in Harvest (time tracking software).
- Imported time from Harvest (time tracking software) to Oracle ERP NetSuite using Robotic Process Automation (UiPath).
- Posted and processed contractor and employee time and expenses.
- Created Accounts Payable and Accounts Receivable file for review, approval and processing.
- Produced customer invoices, statements and application of receivables.
- Reconciled balance sheet, P&L and assists in month end closure.
- Communicated and solved vendor and employee adhoc requests.
- Generated financial statements, reports, and charts.
Data Analyst at SA Armstrong (2018-05 – 2018-06)
- Analyzed Data for price variance of five different markets (US, CA, INDIA, UK, EU).
- Provided QA Data for analysis to the marketing team.
- Prepared daily price variance reports in excel.
- Reviewed reports prepared by offshore teams.
- Prepared adhoc reports based on Marketing team's requirements.
Accounting Analyst at Canada Clean Fuels (2016-09 – 2017-09)
- Analyzed and reconciles daily and month end transactions.
- Applied correction in system to fix discrepancies generated by system.
- Manual Testing of new systems to automate manual process (functional validation, GUI testing, data verification).
- Managed customer documents and all invoices in accounting software.
- Posted customer payments by recording cash, checks, and credit card transactions.
- Coordinated with sales, accounting departments, and customers to resolve account discrepancies.
- Ad-hoc data analysis and excel report preparation.
- Reconciled inventory daily.
- Maintained all bookkeeping records (Payable, Receivable).
Finance Analyst at Rezamp (2014-06 – 2016-03)
- Analysis of daily extracted real estate data.
- Evaluates properties based on provided criteria.
- Prepares and submits documentation to offer on profitable properties.
- Reconciles all expense, costs, profit and margin.
- Files and updates project records prepared weekly reports for management.
- Manages day to day operations, reconciliations, etc.
Assistant Manager, Finance at CCAH Arizona,LLC (2012-02 – 2014-05)
- Analysis of daily extracted real estate data.
- Evaluates properties based on provided criteria.
- Prepares and submits documentation to offer on profitable properties.
- Reconciles all expense, costs, profit and margin.
- Files and updates project records prepared weekly reports for management.
- Manages day to day operations, reconciliations, etc.
- Maintains Payables, Receivables and Payroll.
Operations Lead (SME) at IBM Global Services (2007-10 – 2012-01)
- Manages team of 40 people in technical support department.
- Handles escalated customer calls and schedule follow up calls to ensure customer satisfaction.
- Prepares various reports on daily and monthly metrics.
- Co-ordinates with onsite teams for process updates.
- Provides training on new products and upgrades.
- Performs quarterly review of the team to improve their performance and guide them through their career path.
- Plans and implements process improvement areas as a part of business development.
