Sales Accounting

JOSHI KUNCHERIA

*** *. *** **** *****, Buffalo Grove, IL - 60089

Mobile: 847-***-****

**************@*****.***

PROFESSIONAL SUMMARY

Solution focused Financial Analyst with 5+ years of experience in

financial analysis and financial & managerial Accounting. MBA in Finance

and Technical Certificate in Accounting. Greenbelt certified.

PROFILE:

. Outstanding quantitative, analytical and research skills gained

through comprehensive professional experience and MBA program

. Ability to define problems and apply problem-solving techniques for

complex issues

. Excellent knowledge in accounting policies and procedures

. Skilled in building relationships and working effectively in a team

environment

. Stellar verbal, written, and interpersonal communication skills

. Experience in recommending and implementing process improvements

. Experience operating in a fast paced environment, establishing

priorities and meeting deadlines

. Strong computer and software knowledge

. Proven team working abilities and project management skills

EDUCATION & CERTIFICATIONS

. MBA (Finance) - Rutgers Business School, New Brunswick, NJ, January

2005

. Technical Certificate in Accounting - Middlesex County College,

Woodbridge, NJ, January 2008 (Completed additional accounting

credits to sit for the Uniform CPA Exam)

. Greenbelt Certification - GFI Genfare, Elk Grove Village, IL,

December 2009

TECHNICAL PROFICIENCY

. Strong knowledge in Excel (Pivot Tables, VLookups), Word and Power

Point

. Solid experience in People Soft, SAP FI/CO, Oracle G/L, Cognos,

Hyperion, MS Access and MS Project 2007

PROFESSIONAL EXPERIENCE

GFI Genfare, Elk Grove Village, IL

11/2008-1/2010

Cost Accountant

. Improved on-time delivery of Equipments and Spares from 70% to 85%.

. Performed month-end closing activities required for producing

financial statements for all entities.

. Reconciled physical inventory counts to the general ledger.

. Costed products. Prepared and analyzed cost of goods sold report

and rectified any mis-charges.

. Prepared and analyzed production and purchase price variances.

. Prepared monthly reports, quarterly sales cut-off, and other

analysis as needed.

. Prepared and analyzed Excess and Obsolete inventory. Took measures

to reduce excess inventory.

. Prepared and analyzed account reconciliation for assigned accounts,

investigated reconciling items, and prepared any resulting journal

entries.

. Accurately forecasted sales revenue.

. Partnered with Operations team and 3rd party vendors to ensure

timely and accurate shipment to customers as well as accurate

invoicing to customers.

. Performed contract revenue and cost recognition through system

generated processes and manual journal entry processes.

. Performed accounting and analysis of balance sheet accounts.

. Perform review of client agreements for standardized contract

compliance.

. Developed and maintained metrics and information flows on the key

drivers that influence industry performance and business viability.

. Collaborated with cross-functional teams to structure and execute

strategic business initiatives.

. Facilitated Management meetings. Cross-trained Financial Analyst.

ACCOUNTEMPS/ BECO, INC.

3/2006-7/2008

Accountant

. Coordinated month end closing and generated all corporate Financial

Statements.

. Assisted with the annual budgeting process for selected business

units.

. Analyzed financial results vs. budgets and prior periods for

assigned business units.

. Provided financial analysis and modeling to support the annual

budget processes.

. Analyzed actual variances from budget/forecast and took actions

necessary to achieve budget.

. Performed profitability analysis.

. Prepared standard reports comparing standard costs to actual

production costs.

. Created and customized financial models using historical trends,

marketplace factors and product assumptions.

. Performed revenue and operating expense analysis for business

units.

. Gathered various data that is to be incorporated in the monthly

operations review. Prepared the financial presentations for senior

management.

. Prepared consolidated income statement, balance sheet and cash flow

statements.

. Performed trend analysis and investigated unusual P&L items.

. Reconciled and analyzed accounts and maintained journals and

ledgers.

. Assisted in the identification of business processes and system

tasks to be documented.

. Maintained data elements in Oracle to ensure accurate and timely

closing of the ledgers.

COLGATE-PALMOLIVE, Morristown, NJ

2/2005 - 3/2006

Intern, Global IT Finance

. Supported Global IT Finance in financial reporting and operational

analysis.

. Assisted in the budgeting, planning and forecasting process.

. Compared actual financial results to forecast and provided variance

explanations.

. Performed monthly reconciliation and quarterly consolidations.

. Prepared NPV, break-even and ROI analysis for various projects.

. Built and developed complex excel analysis for GIT Finance.

Pursued MBA Full Time

9/2003 - 1/2005

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