B a r a t J o s h i

**** ******* **

Yorba Linda, CA 92886 USA

PHONE: 407-***-****

E-mail: gvlfrg@r.postjobfree.com

PROLOGUE:

Financial Professional possessing variety of accounting, technical and financial expertise with small expanding firms to large well positioned corporations. Successfully integrating the knowledge of new computer technologies and financial expertise along with analytical specialties and interpersonal skills to achieve top quality performance.

EXPERIENCE :

• PTIN Applicant with IRS since 2011

• QuickBooks Programing and Analyzing

• Auditing all aspects of finance and operations

• Excellent data entry to journal maintenance experience

• MS Access/Excel automation of reporting operations

• Report and Analysis with Access and Crystal Reports

• Comprehensive research of statistics and estimation

• Development of reports and business analysis packages

• Preparing Budgets and Budget-to-Actual variance analysis

• Analyzing KPI and Preparing Steering committee report

• Month-end close and year-end analysis/consolidation

• Extensive experience in Financial/Accounting Fields

ADDITIONAL STRENGTHS:

Computer proficiency with MS-Office, Access, Crystal Report, PowerPoint, Excel Macros

Financial/Accounting software like Peachtree, QuickBooks and others

Flexibility to change and adaptability to new technologies while working in team environment.

Expertise in business correspondence, verbal and written communication.

Ability to supervise, train personnel and motivate a teams performance.

EMPLOYMENT HISTORY

METRO Group of Companies. Real Estate Solution Group June 2002 – Oct 2012

Controller & Sr. Financial Analyst

Responsible for Estimation and project financial plans for each project. Audited and reviewed capital budgets and cash flow analysis in relations to key cost centers. Provided an analysis of marketing programs and compensation plans. Verified Intra-Co transfers and corporate consolidations, Participated in year-end audit.

Major Accomplishments:

• Coordinated & implemented a major system conversion from manual to custom accounting software

• Developed Internal controls for cash collections to help pay off loans

• QuickBooks accounting using 2002, 2005 and 2009 version for Professional company, Construction Company, Realty Company and Financial Company.

Barat Joshi Page (2)

E-mail : gvlfrg@r.postjobfree.com

DIVINE ASSOCIATES, INC. Consulting Group Aug 2000 – Oct 2001

Sr. Financial Specialist

Prepared five years strategic finance and budget projections with ROI and cash flow. Reporting, Tracking and Analyzing month end revenue results and variances. Analyze and review cash flow and month end P & L reports. Prepared Expense budget for Business Unit for senior officers. Report Specialist and consultation for small to Large Corporation (DISNEY, Cingular) in the field of finance using Excel, Access, Crystal Report, SQL Server 7.0, Oracle 8i, JD Edwards and other Accounting and Inventory software. Responsibility includes the reporting automation, drill-down reporting, costing & analysis and customizing Accounting and Inventory reporting package.

CYBERTEST, INC. Oct. 1999 -- Jun. 2000

Financial Analyst

Customizing accounting/inventory program using excellent Financial Experience. MS Access database running financials in SQL Server database. Using Crystal reports verify variance and month end reports. Testing SQL server 2000 and MSDE for Desktop version for Managers. Access mdb and adp projects conversion study.

FLORIDA POWER CORP. Sept. 1998 -- Sept. 1999

Financial Analyst

Consulting for costing and tracking of Project management. Conceptualize, Designed and Developed different database in Excel and Access. Presentation to and training engineers to use it. Administering databases to track reliability of the system grid and analyzing the expenses for labor and material towards project. Prepared and analyzed senior management reports with graphs and comments.

DISNEY GROUP OF COMPANIES Jan. 1998 -- Aug. 1998

Financial System Analyst

Consulting for conversion of year 2000 compliant analytical tools/reports/spreadsheets/Access program in Revenue Control and Currency Dept. Training/supervising a group of 10 using them in preparation of daily/monthly/quarterly reports. Working on “HARGAS” program to audit 800 revenue centers in and around 18 hotels and resorts. Special projects prepared for Nightly audits and GL corrections. Supervising daily GL download/upload for automation of report processes. Assisted the Khalix Production model. Prepared senior management report at Disney’s Cruise Lines. Used Client Access created queries in MS Access/Crystal Report to prepare and audit GL data for month end reports and Balance Sheet.

EDUCATION:

Graduated with Majors in Accounting and Auditing - Bombay University

Post Graduate Major in Business Law

Total 6 Years of college-BS (Accounting) and BS (Law)

CPA candidate - November 1997.

Review programs - Auditing and Advanced Tax Accounting.

Other Professional seminars and courses:

Classes in Economics and statistics Communication and Marketing

Project Feasibility Studies Budgeting Strategies and Planning

References available upon Request

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