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Accounting Manager

Location:
Olney, MD, 20832
Posted:
December 05, 2010

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Resume:

Deep Nanda

**** ******* *** ***** ( Olney, MD ***32 ( Cell: 301-***-**** ( Res:

301-***-**** (Email:******@*******.***

Accounting Manager

Comprehensive experience in all aspects of accounting functions, including

audits and internal controls

o Skilled in budgeting and budget variance reports, supervision of AP

and AR staff with knowledge of payroll processing, taxes and filing,

as well as financial statement consolidation, General Ledger entries

and closing. Adept in analyzing and improving billing systems for

greater efficiency and reporting value.

o Proven abilities in accounting financial analysis and reporting, as

well as preparation and verification of financial statements and

documents.

o Skilled in partnering with executive management and field managers to

provide timely and accurate analyses, shrewd suggestions and practical

solutions.

o Demonstrated expertise in designing, implementing, measuring and

continually improving policies, procedures and control systems to

ensure a continuously sound financial structure.

o Highly proficient in computerized accounting systems including Great

Plains, Cyma, Peachtree, Solomon, QuickBooks and Microsoft FRX.

EXPERIENCE

Revolution LLC, Washington, DC ( 2/06 - Present

Accounting and Payroll Manager

In charge of supervising accounts payable and accounts receivable, as well

as assisting in preparation of monthly closing and related reports.

Prepare journal entries, bank reconciliation and general analysis. Assist

in the budget process and perform subsequent budget to actual analysis.

Work with external auditors to ensure timely completion of annual audit.

Maintain fixed asset and intangible asset ledgers. Develop strong business

relationship with portfolio companies. Handle company ADP payroll (80

employees) and benefits; approve health, dental, vision, life, and

disability insurance invoices and general vendor invoices. Assist

Controller with analytical support and special projects on an ad-hoc basis.

o Promoted to Supervisor based on outstanding performance reviews and

the ability to quickly master assigned areas.

o Initiated and implemented internal policies and procedures for

internal documents that improved accuracy, efficiency, and cost

effectiveness.

o Reconciled the 401K account and organized all records from chaotic

legacy records; brought unprocessed contributions up to date.

Cibernet Corporation, Bethesda, MD ( 6/03 - 2/06

Director of Accounting

Implemented the accounting system, including chart-of-accounts, set up of

payables, billing, and payroll as the 1st person hired at this wireless

service with global operations in the U.S., U.K., Brazil, Hong Kong, and

India. Established processes, procedures and policies to support extremely

high growth rate of this firm. Developed standard procedures for preparing

ad-hoc and financial reports to support aggressive closing schedule. Hired

and trained 2 accounting staff, 1 FTE and 1 PTE to handle AP, AR, payroll

and account reconciliations.

o Managed $12M in AR and $6.5M in AP, and directed cash management

function

o Developed and tracked $15M operating budget; built strong working

internal relationships that improved forecasting abilities.

o Performed complex consolidations for 7 global divisions, including

conversion and accounting for 4 foreign currencies.

o Evaluated MAS90 and Peachtree software, recommended, and implemented

Peachtree, including the design and customization of chart-of-accounts

structure to support domestic and international reporting.

United Educators Insurance Company, Chevy Chase, MD ( 10/00 - 6/03

Assistant Controller

Accountable for preparation and review of monthly and annual financial

statements and supporting schedules for this liability insurance firm.

Managed cash flow and investments, including Bonds, Mutual Funds, and

Treasury Notes. Prepared and reviewed monthly closing journal entries

including reserve. Analyzed General Ledger and reconciled

Deep Nanda

Page 2 of 2

investment and bank accounts. Oversaw renewal of licenses and filing of

premium tax returns in all 50 states. Reviewed and approved invoices,

journal entries, and disbursements. Developed and prepared the premium,

commission and tax reports from the TPA database. Prepared General and

Administration expense reports for each department. Mentored and managed an

accounting staff of 3.

o Streamlined the month end close process and procedures from 10 to 5

days.

o Selected to be a member of a critical system development and

implementation project working closely with the IS department.

o Increased departmental efficiency by automating and streamlining

financial reports.

o Promoted to Supervisor 1/01 based on outstanding performance reviews

and the ability to quickly master assigned areas.

North American Financial Corporation, Tyson's Corner, VA ( 7/99 - 10/00

Assistant Controller

Prepared consolidated financial statements for 3 corporations for this

reinsurance firm. Produced fixed assets schedules. Analyzed General Ledger

and reconciled investment and bank accounts. Organized the monthly and year-

end journal entries to close the General Ledger. Managed cash for short-

term investments and mutual funds.

o Instrumental in implementation of Solomon accounting software for 3

companies.

o Conceptualized and implemented a system for creating and tracking

investment and trust records.

Response Development Corporation, Upper Marlboro, MD ( 10/97 - 7/99

Senior Accountant

Analyzed and reconciled the monthly General Ledger and bank statements for

this direct marketing firm. Prepared monthly and yearly financial

statements and related closing journal entries. Maintained the General

Ledger and subsidiary ledgers. Processed invoices for payments, and

produced daily customer invoices for 2 companies. Managed the retirement

and profit-sharing trust accounts. Processed bi-weekly and year-end

payroll. Maintained and transferred cash balances.

o Installed new accounting software for 3 companies, resulting in

dramatic improvements in record keeping accuracy and efficiency.

o Overhauled the Billings and Payables policy and procedures, resulting

in improved protection from possible irregularities.

Consumers United Insurance Company, Washington DC ( 4/85-10/97

Senior Accountant

Prepared the quarterly and annual financial statements. Analyzed and

reconciled the monthly general ledger. Prepared month-end and year-end

journal entries to close the general ledger. Designed the monthly income

and expense report for management. Created all confidential reports and

records for management including: real estate, mortgages, cash, bonds, and

stock investments. Approved accounts payable vouchers, invoices and

journal entries. Supervised weekly and year-end payrolls.

. Effectively mentored and managed a staff of 2 accounting

professionals.

. Promoted 4 times on outstanding performance reviews resulting in

responsibility for 2 accounting professionals and a strong, in-depth

understanding of the accounting and finance departments.

SKILLS

Strong work ethic. Excellent organizational skills, and ability to

meet deadlines. Strong ability to manage multiple projects, multiple

customers and work under pressure. Ability to identify issues,

recommend solutions and implement solutions. Ability to work both

independently and as part of a team. Software knowledge includes

Great Plains, Cyma, Peachtree, Solomon, QuickBooks and Microsoft FRX.

EDUCATION

B.S in Accounting, University of Delhi

Accounting Courses from UMUC, MD

U.S. Citizen



Contact this candidate