Manager Accounting
Resume:
DILIP SHAH
________________________________________________________________
*** **** ******** *****, ***** :919-***-**** /
Morrisville, NC 27560-9456 E-mail:
abkzvo@r.postjobfree.com
OBJECTIVE:
Seeking a challenging position as a lead member in a Corporate or plant
accounting. Committed to process improvement for Time management and
performance analysis.
SKILLS:
> Develop accounting policies, procedures and internal controls in
accordance with GAAP & SOX Compliance. Setting up LOCK BOX, EFT & WIRE
Transactions.
> Extremely adaptable team player. Strong problem-solving skills.
> Hands on experience MS Office Excel, Power Point, Outlook, SAP, ADP,
C3, Paychex, Quick books, Peach tree, Quicken, TOPS, AXAPTA and Great
Plains.
WORK EXPERIENCE:
* HRW Inc, Raleigh, North Carolina
Director of Accounting Aug 2008 - Present
HOA Management company-Managing 120 association and $100 million Finances
> Responsible for driving the month end close process, financial
statement preparation, reconciliations, and complex Full Cost
Accounting.
> Responsible for managing 2 AR, 1AP, 3 Staff Accountants.
> Responsible in the areas of financial statement review, account
reconciliation, GL Transactions, Maintenance and consolidation.
> Verification of payroll edits for hours, wages for accuracy.
> Assist with the preparation of quarterly and annual reconciliations of
accounts.
> Responsible for managing A/R, A/P, Bank (ACH, EFT & Wire) and
budgeting.
> Responsible for overseeing cash applications, invoicing and aging of
receivables.
ACHIVEMENTS: Timely producing monthly and annual reports for 120 Accounts
Identifying, Solving errors for crisp clean
financials
Improve greater customer satisfaction and
loyalty
Served as principal contact for annual audits.
* Mayflower Textile Services, Baltimore, Maryland
Accounting Manager Nov 2006 - March
2009
$145 million privately held commercial Laundry serving Hospital &
Hospitality
> Accurate and timely input of payroll data for weekly pay periods.
Verification of payroll edits for hours, wages for accuracy.
> Assist with the preparation of quarterly and annual reconciliations
of accounts.
> Performed record keeping, A/R, A/P, Bank ACH & Wire Transfer.
> Responsible for cash applications, Full Cost Accounting, invoicing,
credit card processing and aging of receivables.
> Responsible in the areas of financial statement review, account
reconciliation, GL Transactions & Maintenance and GL consolidation.
ACHIVEMENTS: Evaluated actual manufacturing costs and prepared periodic
reports comparing standard costs to actual production costs.
Responsible for controlling the aged outstanding AR enhancing extra cash
flow of 2.5 million, reducing bank loans amount and eventually increasing
profits.
Prepared monthly reports of income statements, and variance analysis
between budget and actual amounts.
* Restaurant, Gas Station, Dry Cleaners
Accounting Consultant April 2001-present
> Performed record keeping, A/R, A/P and data entry for budgeting.
> Assisted with finance management, payroll and budgeting.
> Developed proficient skills in general accounting practices and
marketing.
> Assisted with year-end budgeting, P&L and Filing Taxes.
* WACHOVIA BANK, CARY, NORTH CAROLINA
Teller Manager Jan 2005 -Oct
2006
* DILLARD'S INC., CARY, NORTH CAROLINA
Manager Home/ Men's Dept. Dec 2000 - Sept 2004.
* HOC CHEM, Bombay, INDIA 1/1984 - 7/2000
VP - Manufacturing / Sales / Finance
$265 Million privately held recognized international chemical manufacturer
> Responsible for financial planning, Budgeting, P & L, AR and Year
round goals.
> Designed equipment installation and production start-up for the plant
with
technical service laboratory.
> Responsible for developing and bulk production of dyestuff, pigments
and chemicals at laboratory scale and industrial scale.
> Responsible for International and domestic marketing and Responsible
for maintaining existing sales and generating new business to meet
annual goals and also working on special projects as per customers
specs.
EDUCATION:
BS (Honors) University of Bombay 1974 - 1980
Bombay, INDIA
CERTIFICATIONS:
DMMT SASMIRA, Bombay, India 1982 - 1983
Marketing and Management
Contact this candidate