Manager Management
Resume:
khemraj sukhu
**-** ***** ****** ( Queens Village, NY 11428 ( ******@***.*** (
An Accounting Executive with solid financial management combining strategic
and tactical financial expertise, strong qualifications in opportunity
identification, general operations, and P&L management.
Budget & Variance Analysis ? hedgefunds & Financial Reporting ?
Business Process & Strategy Development ? Cost Containment & Profit
Management ? Internal Control & audits ? Corporate Tax Compliance
? Payroll Administraton ? Monthly, Quarterly, and Year-End Reporting
SUMMARY OF QUALIFICATIONS
. CONSISTENTLY EMPLOY AN ENERGIZED MANAGEMENT STYLE UTILIZING FINANCIAL AND
ORGANIZATIONAL ABILITIES, BLENDING MOTIVATION, LEADERSHIP, AND ANALYTICAL
ABILITIES TO DEVELOP INNOVATIVE IDEAS THAT PRODUCE BOTTOM-LINE RESULTS.
. Expertise in general ledger accounting including account analysis,
account reconciliation, accruals, journal entries, and month-end/year-end
closing.
. Comprehensive knowledge of all facets of taxes, compliance, and audit
management, and extensive experience with GAAP, and IFRS regulations,
Sarbanes Oxley, antitrust, pension, payroll and employment tax laws.
. Proficient in MS Word, Excel, PowerPoint, MAS 90/200, Oracle Databases,
Crystal Reporting, MSN-Dynamics-Great Plains/FRX, Peachtree Complete
Accounting, Quick Books Pro, Payroll ADP and Ceridian.
. Certified Tax Professional, American Institute of Tax Studies.
. Certified Payroll Professional, CPP, the American Payroll Association,
APA.
professional Experience
SENIOR ACCOUNTANT -(NOT FOR PROFIT)
JULY 2008- JULY 2009
NATIONAL HEALTH CARE ASSOCIATES, INC - (Company's Reorganization)
Long Island, NY
Organization specialize in management services for Healthcare facilities
. Prepare all financial statements including BS, Income, Cash Flow,
schedule for all BS items and financial changes for the managing
company, monthly Billing to the Facilities and Cash application. Bank
reconciliation of the operational and payroll accounts. All audit
queries.
. Reconciliation of the Facilities A/P with the A/R of the Managing
Company, on a monthly basis; complete analysis of all activities
including variances.
. Allocation of revenue-Cash, Medicaid, Medicare and expenses by
facilities monthly/annually.
senior trust accountant- (Family Trust-Investment) December 2005 - January
2008
the old mountain company, inc.- (Division Relocated-Chicago)
New York, NY
An investment securities specialist organization with offices in Chicago,
Boston, and New York.
Manage all accounting and financial activities for securities investments,
stocks, bonds, and trust funds including cash management, consolidation of
accounts, capital calls and distributions, and asset allocations.
. Successfully prepare all financial statements including BS, Income,
changes in Net Assets and Capital, Cash Flow, Schedules of Investments,
and Financial Highlights.
. Collaborated with banks to accept transfers prior to final signed
documents enabling same day transfer of funds and eliminating logistical
backlogs.
. Conducted all monthly postings for Market Securities and Hedge Fund
balances as well as updating all asset allocations in various trusts with
NAV balances.
. Built excellent working relationships with external auditors ensuring all
reports and documents were in order as well as assisting with questions
and additional information.
. Established strategic business relationships with banking executives
maintaining all treasury services.
accounting manager-(digital printing) December 2003 - December 2005
global document solutions- (Company relocated- NJ)
New York, NY
A provider of creation, production, digital and conventional printing,
fulfillment, and electronic delivery of customized and personalized
communications.
Managed accounting and financial functions including general accounting,
cash flow management, banking, internal control, cost and variance
analysis, budgets, and monthly, quarterly, and annual reporting.
. Developed and implemented policies and procedures for the billing,
Accounts Receivable, Accounts Payable, credit and collections, and cash
applications ensuring regulatory and GAAP compliance.
. Identified and resolved significant monthly billing issues conducting
reconciliation of 800+ client accounts providing a true and accurate view
of the financial landscape and collectable data.
. Liaison with external auditors ensuring pertinent information was
available and assisting with any working questions pertaining to all
financials.
. Successfully established and implemented more efficient AP/AR processes
reducing collections to a minimum and presenting a clear understanding of
outstanding balances.
billing manager-(domain names- registration) September 2002 - September
2003
register.com- (Division Relocated- Nova Scotia)
New York, NY
A leading provider of global domain name registration, web design, and
management services helping businesses build and manage their online
presence.
Directed the Billing Operations and Accounts Receivable processes managing
6 employees accountable for monthly billing, credit and cash applications,
general ledger, reporting, and monthly closing.
. Revised the commission payout processes initiating commissions to be paid
when payments were received versus on gross billing.
. Conducted extensive analysis and a presentation achieving approval for a
$6.5M write off.
. Led the revision and creation of Internal controls and policies
collaborating with Auditors and the CFO to ensure the reliable financial
reporting and SOX compliance and gaining better control of the financial
landscape.
. The policies included development of definition and implementation of
Existence Validity, Occurrence, Completeness, Valuation, Rights &
Obligations, Presentation & Disclosure, and Reasonableness.
senior accountant-(builder-.com entities) July 2000 - June 2002
environments.com, llc- (Business Closed)
New York, NY
The organization develops .com companies from concept through the formation
of a workable company.
. Directed the planning, operations and leadership of the financial
accounting functions including general ledger, AR/AP, financial
statements, cash management, budgets, and variance analysis, and
reporting managing 3 employees.
. Prepared and presented month closings and quarterly and annual reporting
to the CFO and business partners.
. Revamped and reinvigorated financial structures, and operating processes
and policies creating a lean, healthy organization with highly effective
internal control.
. Facilitated more efficient Cash Management procedures monitoring daily
cash flow and enabling immediate billing of services rendered while also
instituting professional cash collections.
. Designed and implemented a budget and forecasting model for both the
internal structures and for external clients.
accounting manager- (dental electronics) April 1996 - July 2000
Schick Technologies- (Better opportunity in growing industry)
Long Island City, NY
A manufacturer and distributor of digital dental radiography providing
innovative products for dental imaging.
. Directed all day-to-day accounting operations setting the strategic
direction for compliance, procedures and internal controls accountable
for general ledger, accounts receivables, accounts payables, inventory,
payroll, cash flow and T/B.
. Consistently monitored and reviewed ADPW-Bi weekly payroll for over 600
employees ensuring transfer of funds as well as conducting audits on all
sales commissions.
. Successfully directed the monthly cash flow forecasting with monthly,
quarterly, and year-end reporting, performed timely GL postings and
reconciliation, and monthly budget versus actual reporting and the
variance analysis.
. Facilitated the reconciliation of 401K remittances, 10K/10Q's, and
investment portfolios.
Education And Training
BS, ACCOUNTING
institute of certified accountants, guyana ltd Georgetown, Guyana
aa, business bookkeeping & accounting
lehman college Bronx, NY
training
. Individual and Corporate Taxation, American Institute of Tax Studies.
. Payroll Administration & Management Course, APA.
professional associations
. MEMBER, NATIONAL SOCIETY OF ACCOUNTANTS (NSA).
. Member, National Society of Tax Professional (NSTP).
. Member, National Association of Enrolled Agents (NAEA)
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