Sales Accounting

Nrupa Parikh

*** ******** ***, **********, ** ***54

Home: 732-***-**** Cell: 848-***-****

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

Objective Seeking a challenging Accounting position where I can utilize

my educational and professional skills.

.

Education Post-Baccalaureate in Accounting at Kean University,

Union, NJ. Awarded: 05/2009.

B.S. in Accounting, M.S.University, Baroda, India.

Awarded: 05/2000.

Computer Skills Microsoft Office, QuickBooks, Hyperion, EDGAR, Tally 5.4,

FoxPro.

Professional Experience

Jr. Financial Analyst, Wyeth Pharmaceuticals, Madison, NJ.

06/2007 - Present

. Support the preparation of:

o Quarterly earnings press releases.

o Securities and Exchange Commission (SEC) forms 10-K and 10-Q.

o Financial statements and notes to financial statements.

. Prepare various footnote schedules for use in form 10-K and 10-Q filings,

including pension and other postretirement benefits, stock-based

compensation, income statement, income before income tax, Exhibit 12,

sales deductions, COGS and SG&A, Price, Volume FX Analysis and segment

data.

. Prepare initial mock-up drafts of financial statements and press release

documents for managements review.

. Manage the edit process for forms 10-K and 10-Q and earnings press

releases.

. Prepare and analyze company-wide interest expense and interest paid

schedules.

. Prepare supporting schedules for the statement of cash flows via

Hyperion.

. Prepare internal control testing documents under the Company's Sarbanes-

Oxley initiative and test internal controls.

. Research peer company data in support of the implementation of new FASB

and SEC requirements and ongoing interpretations.

. Prepare internal communication documents supporting the company's

quarterly earnings results.

. Prepare various timeline for schedule which is due to external reporting

department.

. Prepare various federal governmental survey forms, including U.S.

Department of Commerce Bureau of Economic Analysis annual Company

operating results survey.

. Involve in lots of Year end Project because of Wyeth and Pfizer merger,

such as Supplemental Data Forms for Cash Flow, Disclosure, Financial

Instruments and Treasurer, Purchase Accounting Substantive testing.

. Support other special projects as needed.

o Prepare Company's annual sales and R&D survey for distribution to

peer industry.

o Review savings plan financial statements to ensure timely

regulatory filing deadlines.

Accounting Analyst, Everest Reinsurance Company, Liberty Corner, NJ

01/2006 - 04/2007

. Prepared Financial Statements for 10Q-10K.

. Prepared Financial Statements for Employee Benefit Plan.

. Analyzed balance sheet and income statement changes.

. Proforma drafts for SEC Form 10-K and 10-Q, SEC filing for Form-4.

. Processed wire transfers and working w/Treasury and Cash Mgmt. contacts

to resolve open issues. Ensured wire transfers have been approved and

include the appropriate supporting documentation.

. Prepared reports for board and management meetings.

. Prepared Form 5500 for benefit plan.

. Converted word document in to Edgar for SEC filings.

. Provided support paper to PWC for auditing.

Head Teller, Hudson United Bank, Fords, NJ.

02/2004 - 12/2005

. Involved in daily transaction at a bank.

. Responsible in balancing branch ATM and branch Vault.

. Assisted new associates with various bank activities.

. Responsible for Branch Proof and order supplies for bank.

. Create Cash Transactions Reports (CTR) for branch and proof it with the

main branch in case of discrepancy.

Foreign Country Experiences:

Accountant, Immigration Advising Office, Baroda, India.

02/2000 -12/2002

Junior Accountant, Gayatri Jewelers, Baroda, India.

06/1998 - 10/1999

. Validated the identity and documents of all the applicants.

. Received the payments from the applicants and forwarded them to the

respective embassy.

. Handled daily bank deposits and withdrawals.

. Sorted and distributed completed credits to appropriate claims collector.

. Filed all credits within designated areas for each division.

. Entered all purchases into computer.

. Assisted the senior account with the yearly tax returns.

Status US Citizen[pic][pic][pic][pic][pic][pic]

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