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Sales Accounting

Location:
Brooklyn, NY
Posted:
April 01, 2015

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Resume:

SUBASH KATYAL

** ***** ****** **********, ** ****1 516-***-****

acoz0a@r.postjobfree.com

OBJECTIVE Seeking a challenging and rewarding position in the field

of accounting to further enhance my knowledge and

contribute to the organization

EDUCATION Long Island University/Post Campus, Brookville, New York

Bachelor of Science in

Accountancy/MBA, May 2015

ACCOUNTING Publishers Clearing House, Port Washington, New York

EXPERIENCE Staff Accountant, June 2014 to Present

. Perform month-end close procedures

. Prepare month end accruals and prepaids

. Review trial balance month over month for

consistency

. Analyze budgets by preparing monthly budgets vs.

actual reports

. Prepare and file Domestic and Canadian sales tax

. Reconcile multiple bank accounts on a monthly

basis

. Update and analyze Pro Forma projections on a

monthly basis

. Perform daily reporting related to cash and

credit card receipts

. Streamlined data entry for AR payments

. Manage production automated workflow system

Publishers Clearing House, Port Washington, New York

Accounting Intern, June 2013 to July 2014

. Assist in the preparation of filing monthly

sales tax

. Assist senior and staff accountants with monthly

close preparation

. Assist with monthly bank reconciliation

preparation

. Support business to business receivables

including billing and collections tasks

. Gather audit support for accounts receivable and

accounts payable process

. Ran an analysis on top vendors to evaluate risk

. Utilize excel to prepare daily status reports

and charts

Pall Corporation, Port Washington, New York

IT Audit Intern, Spring 2014

. Assist in the execution of the annual audit plan

. Participate in meetings with management

. Assist in fieldwork including data analysis,

query development, system configuration review

. Prepare ITAC and ITGC key reports with proper

formatting

Henry Schein Inc, Melville, New York

Tax Accounting Intern, December 2012 to June

2013

. Prepare business license renewals

. Update sales tax data using Microsoft Excel

. Provide administrative assistance such as

filing, photocopying, scanning and typing memos

COMPUTER Proficient in Microsoft Excel, Microsoft Word, Microsoft

PowerPoint and Outlook

SKILLS Proficient in Vertex, Lawson, Lotus Notes and

Taxwise Software

Working knowledge in Quickbooks, ACL Software,

SAP



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