ANIL KHANNA C.P.A.
**** *. **** ******, *********, Va. 22204
(H) : 703-***-**** (C ): 703-***-****
*********@*****.***
PERSONAL PROFILE
Pro-active and result-oriented CPA with broad experience in all aspects of
accounting and financial management. Demonstrated hands-on management style
in the development and implementation of strategic plans to ensure company
growth. Solid planning and organizational skills in coordinating all
aspects of each project from inception through completion. Sees the big
picture and plans appropriate strategies to achieve results. Well
disciplined with proven ability to manage multiple assignments efficiently
under extreme pressure while meeting tight deadline schedules. Strong team
builder and facilitator, fosters an atmosphere that encourages highly
talented accounting professionals. Conveys complex information in easily
understood formats.
Comprehensive experience in Audits, Organizational Re-engineering, Cash
Management, Taxation, Manage Reporting/Documentation, Public Accounting,
Financial Management Analysis, Planning/Scheduling, Budget Preparation,
Administration, General Accounting, Staff Management, Business Analysis,
GAAP and SOX.
PROFESSIONAL EXPERIENCE
Internal Revenue Service, Washington, D.C.
09/2009 -Present
Revenue Service Agent- Large and Mid Sized Businesses Unit
Hitt and Company, CPA, Baltimore, MD
05/2006 -09/2009
Manager- Audit and Tax
* Responsible for running audits, reviews, and compilations for small to
midsized clients including healthcare, construction, and engineering
clients.
* Prepared Corporate, Individual, Property, and Partnership tax returns for
small and midsized companies and individuals.
* Participated with practice development and client retention activities
with sole practitioner (owner).
* Dealt with business owners and individual clients on client issues.
* Attended intensive tax conferences in corporate, partnership, estate,
trust and individual taxation.
(AICPA U of I conferences)
Stegman & Company, Certified Public Accountants, Towson, MD
07/2005 - 04/2006
Senior Auditor
. Performed audits of financial institution primarily banks, real estate
and government contract clients
. Performed SOX audit procedures for several public company clients
including internal control assessments and procedures
. Performed compilations, reviews, and tax work for several small business
clients
Scheiner, Mister, & Grandizio, CPA, Towson, MD
01/2005 - 07/2005
Audit and Tax Staff
. Performed audits, reviews, and compilations of small business clients
which included real estate and not- for profit clients
. Prepared individual, Partnership, and Corporate Tax Returns for a variety
of individuals and small businesses (1120S, 990, 1040 etc.)
PriceWaterhouseCoopers, Mclean, VA 05/2003
- 12/2004
Experienced Associate
. Performed audits of financial services clients as well as other clients
including Mortgage Banking (Freddie Mac), Banking, Insurance, Act 40
Mutual Funds Venture Capital, Law firms, Private equity firms and Not for
Profit clients.
. Utilized accounting standards (FAS 133, FAS 142, etc.) in performing
client work related to areas such as derivatives, capital raising, and
mergers.
. Performed quarterly SEC reviews of 10K's & 10Q
. Worked with clients in regards to Forensic accounting issues
* Supervised other associates on limited engagements with familiar
industries.
ANIL KHANNA C.P.A.
JER Partners (J.E. Roberts Co.) Mclean, VA
04/2001- 05/2003
Senior Staff Accountant
. Prepared complex payroll for international and US employees.
. Executed various journal entries for real estate transactions and
corporate standard entries. Performed inter-company reconciliation's for
business units.
* Developed Financial Statements for Real Estate Investments and
acquisitions
for JER
domestically as well as internationally. (Foreign currency BS, IS,
etc
* Assisted in annual audit review by external auditors.
* Organized and created workable FAS system (fixed asset system) with
domestic and international company data as well as implementation of
accounts receivable system. Prepared property tax returns related to
corporate fixed assets.
* Performed monthly and year end reconciliation's of G/L accounts from
payroll to receivables. (Billed and Unbilled)
* Used Timberline extensively in performing general accounting functions.
* Worked with international tax issues related to payroll. (hypo tax)
* Performed billings for domestic and foreign real estate funds.
Deva and Associates, P.C. CPAs, Bethesda, MD
5/1999 - 10/2000
Junior Accountant
Consulting work for various federal government clients.
* Performed special projects including analyzing agency obligations for
deobligation.
* Assisted in the preparation of annual financial statements for federal
agency.
* Performed fixed asset reconciliation's along with working with federal
systems to ensure agency internal control procedures (over financial
statement classification).
* Various other duties included vendor transaction analysis, journal entry
preparation, and various audit procedures. Initiated audit program for
federal metrochek program as well as imprest fund audit
Smith Barney, New York, NY
09/1994 - 8/1997
Junior Portfolio Accountant
* Calculated daily NAV's for several mutual funds with net assets in excess
of 300 million.
* Prepared annual as well as semi-annual reports for distribution to
investors. Worked with various SEC filings and monthly reports to tie out
general ledger accounts.
* Worked closely with portfolio managers on investment activity.
Technical Skills
Microsoft Office including Excel, Access, PowerPoint, Word, Lotus 123 and
Notes, PeopleSoft, TurboTax, Best Software FAS database system. Timberline,
Prosystems applications (tax, fixed assets, trial balance), QuickBooks
(fluent), Go systems applications including tax, fixed assets, and trial
balance. Proseries tax applications, T-Value, Property tax software, PPC
audit software
Education
B.B.A., Accounting, University of Massachusetts, Amherst, MA
Professional Memberships & LICENSES
American Institute of Certified Public Accountants, Virginia Society of
Certified Public Accountants
Maryland Association of Certified Public Accountants, Licensed CPA in PA,
VA, DC DE, MD.
Licensed Maryland Real Estate Agent
References
Available Upon Request
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