Project Sales

Anant G. Kudalkar

*** ****** ****

Edison, NJ ***20

(Home) 732-***-****

(Cell) 201-***-****

Email: *******@*******.***

Background

. A detailed oriented, dedicated, and conscientious Accounting

Professional.

. Strong management, organizational, analytical, and supervisory skills.

. Well versed in Union Payroll, Union Reports and Union Audits.

. Extensively experienced in job cost analysis, AIA billing, T&M

billing, collections, A/R, A/P, G/L, P/R, Bank Reconciliations, month

end and year end close. Detailed knowledge of financial statements,

Project Accounting, Reviewing Contracts, P/R and Sales Tax Returns,

Reviewing Project Status with Management, Cash Management, Account

Analysis.

. Effective in supervision and training staff.

Experience:

Corporate Controller

2009- Present

Barone Steel Fabricators (Steel Fabricators & Erectors)

. Review project cost details on monthly basis.

. Review project profitability with company owner.

. Analyzing G/L and reconciling Vendors and Subcontractors account.

. Preparing schedules for insurance and union auditors.

. AIA billing on monthly basis and collections of A/R.

. Dealing with bank on daily basis and handling cash management, Bank

Reconciliations, Preparing Payroll and Sales Tax Returns.

. Monitoring accounting procedures and internal control.

. Managing Accounting for Six Rental Properties

. Preparing Journal Entries, Financial Statements, Audit Schedules.

Controller 2006-

2008

Ideal Construction (General Contractor-Commercial)

. Review project cost details with project managers on monthly basis.

. Review project profitability with company owner.

. Analyzing G/L and reconciling Vendors and Subcontractors account.

. Preparing schedules for insurance and union auditors.

. Attending meetings with subcontractors and outside clients.

. AIA billing on monthly basis and collections of A/R.

. Dealing with bank on daily basis and handling cash management, Bank

Reconciliations, Preparing Payroll and Sales Tax Returns.

. Monitoring accounting procedures and internal control.

. Processing Payroll, expense reimbursements, subcontractor payments.

. Month End and Year End Close, Journal Entries, Financial Statements.

Controller 1998- 2006

SPK Lewis Inc. (Gen. Contractor) N.Y.

. Review project cost details with owner on weekly basis.

. Review project profitability with company owners.

. Processing weekly payroll.

. Processing monthly payment for union benefits.

. Maintaining and analyzing G/L accounts.

. Timely AIA billing on monthly basis.

. Dealing with bank on daily basis and handling cash management

. Monitoring accounting procedures and internal control.

. Maintaining complete accounting for other sister-concerns.

. Dealing with external auditors.

. Reviewing project contracts and project performance with owners.

. Preparing schedules for union and insurance auditors.

. Preparing payroll and sales tax returns.

. Quarterly estimated tax payments for corporations and owners.

. System conversion.

1993- 1998

Operated Deli/Super Market Business in Connecticut and also worked as a

Controller with the Construction Companies listed on the next page.

Controller

Core Construction (General Contractor) N.Y 1994- 1996

Alpine Painting (Painting & Gen. Contractor- Public works) NJ 1996-1997

King Freeze (HVAC Contractor) NY 1997-1998

. Review project profitability with company owners.

. Review project cost details with owner on weekly basis.

. Review project profitability with company owners.

. Processing weekly payroll.

. Processing monthly payment for union benefits.

. Maintaining and analyzing G/L accounts.

. Timely AIA billing on monthly basis.

. Dealing with bank on daily basis and handling cash management.

. Reviewing project contracts and project performance with owners.

. Preparing schedules for union and insurance auditors.

. Preparing payroll and sales tax returns.

. Quarterly estimated tax payments for corporations and owners.

Controller 1988- 1993

Ryder Construction Inc. (Gen. Contractor) N.Y.

. Review project cost details with owner on monthly basis.

. Review project profitability with company owner.

. Processing weekly payroll.

. Processing monthly payment for union benefits.

. Maintaining and analyzing G/L accounts.

. Timely AIA billing on monthly basis.

. Dealing with bank on daily basis and handling cash management

. Monitoring accounting procedures and internal control.

. Dealing with external auditors.

. Reviewing project contracts and project performance with owner.

. Preparing schedules for union and insurance auditors.

. Quarterly estimated tax payments for corporations and owners.

Project Accountant 1985- 1988

Lehrer McGovern Bovis, Inc. (Construction Manager) N.Y.

. Preparing Monthly Cost Reports.

. Preparing Monthly AIA Requisitions.

. Attending Pre-requisition meetings with clients and architects to

review monthly billing.

. Reviewing General Conditions and project costs with project managers

periodically.

. Reconciliation of imprest funds

. Interaction with owners, developers, architects, engineers and support

personnel.

. Assisting Controller in preparing financial statements.

. Preparing Cost variance (Budget vs. Actual).

Associate Chief Accountant (Real Estate/Housing Division)

1983- 1985

Jewish Association for the Services for the Aged (Non Profit Organization)

N.Y.

. Preparing Monthly Cost Reports.

. Preparing Monthly Financial Statements.

. Maintain General Ledger, A/R, and A/P.

. Reconciliation of Rent Rolls, real estate taxes and mortgage interest.

. Preparing reports for HUD.

. Preparation of budgets and cash flows.

. Assisting Dir of finance in preparing financial statements.

. Preparing schedules for auditors.

Education:

B.S. (Accounting) Bombay University

Skills:

Profit Builder CFO, Master Builder, TCMS, Quick Books PRO, Timberline,

Deltek, Peachtree, Excel.

Contact this candidate