Management Computer Science

**** **** ****** ***. **

Woodside, NY *****

Phone: (347) 827- 8801

DEEPAK ROY Email: **********@*****.***

Education: Long Island University, Brooklyn, New York

Masters of Science in Accounting

Graduated: September 2008; GPA 3.8

University at Buffalo, New York

Bachelor of Science in Computer Science

Graduated: June 2004

Experience: Junico Services, CPA PLLC May 2009 – July 2012

Staff Accountant / Auditor

- Assist management in development of audit program for participation and residual audits.

- Develop excel models in the areas of interest on production cost, worldwide revenue and

foreign withholding taxes schedule.

- Conduct substantive tests on revenue and expense accounts and document testing procedures,

results and audit findings on participation statements and alert upper management

appropriately where necessary.

- Review and verify statements to check auditee is in compliance with contractual obligations as

stipulated in the contract signed between participants.

- Prepare reports summarizing audit findings and recommendations and assist reviewer to draft

interim claim report for upper management.

- Prepare budgets, forecasts, cash flow analyses and other financial data to facilitate strategies on

meeting company objectives.

Raich Ende Malter & Co. LLP December 2008 – April 2009

Staff Accountant

- Prepared income tax returns for high net-worth individuals, partnerships, corporations and

trusts.

- Created tax workpapers in accordance with firm’s policies and procedures for all federal, state

and local income tax returns prepared.

- Performed quarterly and yearly tax projections for high net -worth individuals, to better

understand underlying tax implications to ensure adequate financial decisions.

Long Island University September 2005 – May 2008

Graduate Assistant, Accounting Department

- Created a dynamic website which is being used by the professor as a student help center.

- Designed PowerPoint slides for class lectures and taught classes as needed.

MTV Networks May 2007 – August 2007

Financial Analyst Intern

- Fielded internal departmental requests as related to royalty statements and cash statements.

- Analyzed royalty statements for accuracy and entered royalty statements into the contract

management system (CMS) and Excel spreadsheets.

Skills: Computer Skills: FASTTAX, QuickBooks, MS Outlook, Excel 2007, Word, PowerPoint;

Programming Skills: C, C++, Java, Microsoft Visual Studio.Net;

Language Skills: Proficient in written and spoken English; Proficient in spoken Spanish and Hindi;

Activities: - Member of Sigma Beta Delta Graduate Honors Society, (2007 2008)

- Member of Kingsgrove Cricket Club, (2010 – Present)

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