VENKAT KRISHNAN, CPA, CGMA

703-***-****

achbaw@r.postjobfree.com

Accounting professional with experience in Finance, Accounting, Cost Accounting,

SUMMARY:

and Government Contracting. Background includes budgeting, General Ledger

Accounting, Asset Accounting, preparation, reconciliation and analysis of financial

statements, preparation of project reports. Well versed with Deltek GCS Premier/Time

and expense.

Consultant. July 2013

PROFESSIONAL

Presently I am a consultant with Accounting solutions Inc working on reviewing and

EXPERIENCE:

preparing financial statements of Private Limited Companies and Partnerships.

REI SYTEMS INC. June 2004-Jan 2013

Accounting Manager

REI is a federal contracting company having contracts with agencies like Federal

Emergence Management Agency, United States Department of Agriculture, National

Aeronautics Space Administration, Health Resources and service administration,

Department of Interior.

Assisted in the monthly and year end closing of accounts including preparation of

Income statement, Balance sheet, Statement of cash flows, Statement of indirect

expenses and Job status report.

Managed Accounts Payable, Reviewed Accounts Payable invoices.

Reviewed and posted Accounts Receivable bills for Cost plus fixed fee (CPFF),

Time and material (T&M), Fixed Price (FP), and Grant contracts monthly.

Coordinated annual audits and tax filings in a timely manner.

Prepared and submitted NASA 533 reports along with supporting schedules.

Assisted in annual provisional billing rates submissions to DCAA and preparation

of annual incurred cost statements.

Reviewed timesheets and processed payroll.

Prepared Statement of fixed assets and computed depreciation.

Implemented policies and procedures that resulted in sound fiscal management,

strong internal controls and effective management of company assets

Tested new developments made to the Deltek system, recorded the results and

followed up on defects.

Mentored staff members in the effective performance of their duties and also

appraised

their performances.

Consultant

2001-2004

As a consultant working on projects for various clients like Amtrak, International

Monetary Fund (IMF), Tishman Speyer Properties, I have performed following

functions:

Prepared financial statements in accordance with International Accounting

Standards.

Reconciled accounts and entity balances.

Recorded transactions in the Treasurer’s Accounting database for financial

entities.

Oversaw property capital budgets and preparation of related reports and loan

draws.

Prepared property financial statements on US tax and US GAAP basis.

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Reviewed cash requirements.

Tracked LIBOR contracts and prime interest rate schedules.

Tracked Hard Costs and Change Orders on construction projects.

Prepared variance analysis with explanations.

Prepared cash flow projections.

Reclassified amounts from fixed assets to expense accounts per audit requirement.

Reviewed capital expenditure to ensure that proper expenses were capitalized.

Suggested and implemented changes in the system for leased transactions to

facilitate proper tracking of leased payments.

Suggested improvements in the balance sheet reporting format.

Worked with a startup company to setup Accounting system, Prepare Financial

statements, cash flow and income projections for venture capital funding,

Established principles for revenue recognition and payment of Sales

Commissions.

GE -SPACENET INC. 1999-2000

Senior Accountant

Assisted the controller in the following areas:

Prepared and reviewed financial statements.

Analyzed and reconciled general ledger accounts including balance sheet

accounts.

Performed variance analysis comparing actual vs planned budget.

Responsible for accounts and reports of an international subsidiary.

Prepared reports for statutory filing.

Implemented changes in SAP reporting format including reports for financial

planning and analysis.

M.S., Finance and Accounting

EDUCATION

F.C.A. Fellow Member of the Institute of Chartered Accountants

C.P.A. Certified Public Accountant

CERTIFICATIONS:

Oracle Financials, SAP-BPC 10.0, Excel, MS Word, PowerPoint

SOFTWARE APPS:

Deltek GCS Premier, Impromptu/Cognos for GCS, Deltek Time Collection

Deltek Expense

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