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