Sales Management

OBJECTIVE

Financial Analyst

HIGHLIGHTS

. *+ years experience in Financial Analysis, Financial Reporting, and

Full-Cycle Accounting

. Prepared Financial Statements, Management Discussion &Analysis

. Finalized operational Budget, Forecast, and Variance Analysis

. Proficient in various financial systems - SAP R/3, BWP Business

Warehouse, SEM-BPS, ECC 6.0, Airs, MAS 90, Lawson, Impact, Cognos,

Access, Oracle, Ceridian, Seibel, QuickBooks

. Advanced computer skills including recent Microsoft excel (v-lookup,

pivot table) and word

. Strong communication, organizational, analytical, planning, and

preparation skills

EXPERIENCE

Analyst

Apr 2011 - Mar 2013

Balaji Inc., Kolkata, India

Moved to India after US work permit expiry and became engaged in supply

chain operations of family owned business in Kolkata. Balaji Inc. is a

privately owned firm with a headcount of five employees in the property

development business.

. Prepared payable analysis

. Liaised with vendors for material contracts

. Reconciled company bank accounts

. Handled bank accounts streamline procedure

. Prepared tax remittance to regulatory bodies

. Consulted with legal for dispute resolution

. Provided oversight to company accounts

. Responded and resolved daily operational issues

. Created workflows in accordance with business requirements

Senior Financial Analyst

Mar 2008 - Mar 2011

Warner Bros, Burbank, CA

One of the largest film studios in Hollywood, Warner Bros is a subsidiary

of Time Warner with its headquarters in Burbank, California and New York.

Warner owns half of The CW Television Network

. Ensured revenue recorded agreed to Contractual amounts

. Tracked deliverables in accordance to contract terms and conditions

with internal departments

. Populated modifications to models with contract agreement, amendments,

notices, letters, supporting documents

. Prepared financial models based on summary of various GUILDs

agreements

. Maintained, monitored title listings in the business warehouse to

ensure accurate management reporting

. Participated in the continual development of the BW application with

suggestion of enhancement

. Prepared monthly costing reports

. Developed budget and planning scenarios for P&L calculations

. Prepared variance analysis between budget and forecast

. Analyzed the drivers against historical trends

. Prepared monthly, quarterly financial close documentation for audit,

and SOX requirements

. Prepared operational budget, mid-year forecast for Television products

. Prepared quarterly amortization schedules for intangible assets

. Prepared impairment schedule for animation titles

Accountant Jul 2007 -

Mar 2008

Internet Brands, El Segundo, CA

Internet Brands is a unique internet-based company located in El Segundo in

Los Angeles, California. It provides technology platform to 100+ sites

dealing in automotive, careers, health, home, legal, licensing, money,

shopping, and travel. The website has 100 million visitors per month. It

is listed on NASDAQ.

. Prepared reconciliation of unearned revenue account relating to

complex business relationships

. Maintained and monitored chart of accounts for intercompany accounts

. Prepared monthly / quarterly close reports, and regulatory reports

. Worked with various parties to ensure overseas online sales data into

and out of the Host is accurate and reliable

. Prepared tax provisions and reconciled taxes payable with deferred tax

asset / deferred tax liability

. Approved wire payments

. Accrued and booked liabilities using macro-enabled schedules

. Prepared schedule using V-lookup and Pivot table to capture after sale

revenue records

. Reconciled monthly balance sheet accounts

. Prepared account analysis and provided liaison support to regulatory

and public auditors during audits

. Prepared training materials

. Reconciled intercompany accounts

. Prepared reporting models in MS excel using access and pivot tables

. Practiced / tested internal controls by enforcing SOX

. Prepared year-over-year analysis of cash flow statements

Financial Analyst Dec

2005 - Jul 2007

Hunter Douglas, Los Angeles, CA

Hunter Douglas is a Dutch public corporation and major worldwide

manufacturer of window coverings and architectural products. The company is

considered as the leading manufacturing company in the window blinds and

coverings. With over 800 employees, and two different sales channels it

distributes 50 different product lines all across US.

. Prepared and analyzed sales margin reports of different product lines

. Prepared analysis of accruals and journal entries for monthly close

. Prepared Days Sales Outstanding (DSO) reports for monthly review

. Prepared labor variance reports for effective decision making for VP

of operations

. Prepared headcount and compensation expense analysis from Ceridian

reports for budget and year-end process

. Prepared inventory, distribution reports for senior management for

data analysis

. Coordinated in the preparation of financial cost and benefit

information using Cognos reporting system tool

. Collaborated with senior business managers in the establishment of key

financial metrics for new report requests

. Managed entries and controls for corporate credit cards

. Reviewed coded invoices for payments prior to check run

. Reconciled inter-company transactions in a multi-entity environment

. Prepared Payroll reports and assisted HR with yearend Payroll duties

. Assisted VP in establishing control for revenue reporting

. Assisted in external and internal audit

. Maintained and monitored employee expense report

Accountant (3 months Contract)

Sep 2005 - Dec 2005

BIKRAM YOGA, Los Angeles, CA

Bikram Yoga College of India is a worldwide organization offering yoga

teaching in a heated room of about 40 degrees. Los Angeles is the location

for international headquarters of the organization. It is a privately held

organization but has got branches all across the globe.

. Prepared cash flow projections

. Prepared monthly bank reconciliation

. Performed collection

. Prepared month-end statements

. Prepared revenue report for CEO

. Prepared and processed check runs

. Reviewed daily cash position

Staff Accountant

Jun 2004 - Jun 2005 TFI, CA

TFI is the industry leader in the production, marketing, and distribution

of products made from DuPont Corian. The company's "Easy Elegance" line of

products is showcased at over 1,300 Home Depot and Lowes Home Improvement

Centers. Located in Chico, California and Lakewood, New Jersey it runs its

operation in US.

. Prepared and processed Profit & Loss (P&L) statements and Balance

Sheet entries

. Prepared and processed government remittances and corporate tax

returns

. Prepared financial package at month end

. Coded vendor invoice payments

. Processed payables

Lab Assistant

Aug 2003 - Apr 2004

College of Business, CSU, Chico, CA

. Assisted students with SAP applications

. Responsible for hardware and software upgrades and replacement

EDUCATION

2004 Bachelor in Business Administration, (Major in Accounting),

California State University, Chico

Minor in Management Information System with emphasis in Enterprise

Resource Planning

Dean's Honor List, CSU Chico, 2004

Relevant Coursework:

Cost Accounting using SAP, Financial Accounting using SAP, Accounting

Information Systems & Control, Data Communications and Networking,

Business Systems Analysis, ERP: Systems Configuration and Use

Scheduled for CFA- Level 1 on Dec 7th, 2013

HOBBIES & INTERESTS

Snorkeling, Swimming, Yoga

Professional References Available Upon Request

Contact this candidate