PARAS DAGLI, CPA

*** ******* ** ~ San Jose, CA, *5123 ~ 510-***-**** ~ acs8gy@r.postjobfree.com

EDUCATION

THE UNIVERSITY OF NORTH CAROLINA Chapel Hill, NC

Master of Accounting, May 2008

CALIFORNIA STATE UNIVERSITY Hayward, CA

Bachelor of Science in Computer Science, March 2002

Minor in Mathematics

CERTIFICATION

Certified Public Accountant (CPA) of the State of California, May 2010

EXPERIENCE

GILEAD SCIENCES Foster City, CA

Senior Financial Analyst II Oct 2015 – Present

- Implement process for withholding tax related to IRS Section 1441 and California Withholding tax

- Work with supplier team to verify templates for payments to vendors and ensure correct information is entered for international payments

- Create reports in SQL to reconcile vendor information is correctly entered in Oracle

KAISER PERMANENTE Oakland, CA

Lead Senior Financial Analyst July 2012 – Oct 2015

- Pull operational data from different sources to run analysis, and create reports for medical center to understand the operating process

- Review annual budget with medical center departments and assist in planning and staffing needs

- Provide operational and data support for medical center departments; Analyze operations and work with Chief of departments to improve efficiency and customer service

- Developed and maintained databases using MS Access and PeopleSoft to maintain and streamline accounting process for physician loan

- Review accounting entries and reconciliations related loan funding, loan reserves, and equity issuance

- Review and prepare analysis for upper management for stocks, loan receivables, loan reserves, and tax implications

- Work with IT to define specification for creation of an Oracle based loan management system. Help define specifications, test the system, and train staff on using the system

- Compute annual Imputed Income taxes for physicians and work with Payroll to correctly classify W-2, 1099, 1098

- Research and provide guidance on complex accounting issues and tax implications

CIVIL SERVICE INSURANCE Walnut Creek, CA

Lead Accountant Sept 2010 – July 2012

- Perform monthly close, create management reports, and journal entries for Premium, Reinsurance and Losses

- Improved the time required to perform the monthly close by streamlining the process to book entries and creating reports to reconcile GL to system reports

- For Prepare quarterly and annual filings, prepare financial statements including Income Statement, Balance Sheet and Statement of Cash Flow

- Improve reporting and monthly close efficiency by automating processes for booking journal entries

- Reconcile consolidation and intercompany accounts. Follow-up with subsidiaries to reconcile accounts payable and receivables

KPMG San Francisco, CA

Senior Auditor Sept 2008 – Aug 2010

- Conducted financial analysis and research to compose and revise necessary audit support documents

- Provided financial services to clients in various industries including Insurance, Waste Management, Aviation services, and Commercial Leasing

- Research and ensure compliance with accounting standards ASC 840, ASC 605, ASC 420, ASC 360, ASC 470, ASC 835

- Performed planning and testwork over revenue recognition, accounts receivable, and inventory

- Researched and reviewed recent FASB regulation, and reviewed debt covenants and lease contracts

- Effectively altering audit procedures to cover additional tasks and ensure all the relevant assertions were covered

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