Accounting Accounts Payable

SUMMARY:

Accounting professional with diversified experience in accounting, business management, tax, audit, review, compilation, litigation support, and business valuation

COMPUTER SKILLS:

Microsoft word, Excel, PowerPoint, Access, QuickBook 2017, Sage 50, SAP Fico

EDUCATION:

DeVry University, Bachelor in Business Administration – Business 2017

Sinclair Community College, Associate of Applied Science – Accounting 2014

M.M. Gandhi Arts and Commerce College - Bachelor in Accounting 2003

AREAS OF EXCELLENCE:

Audit & Financial Statements General Ledger Accountant Strategic & Financial Analysis

Account Receivable/Collection Budgeting/Forecasting Managing Payroll

Financial Reconciliations Database Management Teamwork & Communication

PROFESSIONAL EXPERIENCE:

In Living Support, LLC - Cincinnati, OH November 2014 - Present

Controller:

Manage staff of 6 in a broad range of Accounting functions, Prepared and monitored all 5 locations - finance initiatives, developed and enforced accounting policies and procedures, prepared financial reports for all units, programs, projects, and funds to funding sources, and regulatory bodies (e.g. IRS, State Franchise Tax Board, the Attorney General’s Office and the Secretary of State)

Handle all Accounting and Tax matters including AP, AR, Fixed Assets, Credit, General Ledger, Payroll, and Loans

Provide a visionary and leadership implementation role on behalf of Finance and Human Resources to all departments, creating a well-respected and sought after department goal.

Work closely with CFO and Vise President in centralized atmosphere; daily communication with dealership personnel

Use financial expertise to improve profits in operations, reduce costs, and develop strategies for the company

Assume responsibility for daily and monthly reconciliation of various bank account, payroll-related asset and liability accounts, and prepaid and accrual accounts

Develop internal Accounting control policies, guidelines, and procedures for activities such as cash and credit management, as well as reconcile and review

Participated in financial strategic planning, prepared budget and forecasts, handled owner’s capital equities accounts, and reviewed budgets vs. actuals to ensure accuracy

Monitor and confirmed financial condition by conducting audits and provided information to external auditors

Prepared budgets by establishing schedules; collecting, analyzing, consolidating financial data, and recommending plans

Oversaw all organization funds in compliance with all legal and regulatory financial requirements, as well as with all requirements of funding agencies

Assume responsibility for cash flow; close of books, and the preparation and analysis of monthly and yearly financial reports

Tailored Training Services - Cincinnati, OH April 2012 – October 2014

Senior Accountant:

Managed the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, perpetual inventory integrity, general accounting, cost accounting, and Operations etc.

Handled all Accounting and Tax matters including AP, AR, Fixed Assets, Credit, General Ledger, Payroll, and Loans

Monitored, reconciled, and prepared month end journal entries for Cash, Fixed Assets Depreciation, Accounts Receivable, Revenue, Credit Cards, and Sales Tax

Maximized return and limited risk on cash by minimizing bank balances and made investment decisions

H&R Block - Dayton, OH January 2007 – April 2008

Tax Professional:

Interviewed clients regarding their taxes

Helped taxpayers by using their federal, state and local codes and see to it that clients receive the maximum benefit permitted under the law of government.

Prepared simple to complex tax returns for individuals or small businesses.

Delphi - Dayton, OH February 2006 – May 2010

Staff Accountant:

Prepared, analyzed and reported weekly, monthly, quarterly gross margin analysis by brand by customer type.

Assisted in month-end closing, prepare journal entries as necessary, and analyze inventory evaluation, inventory roll forward.

Maintained internal control documentation and test internal controls and also work in special projects as required.

Prepare detailed account analysis and reconcile sales, cost and inventory, liability accounts by customer type by division.

Reviewed and analyzed inventory and margin reports, conduct research and perform analytical studies in regards to cost analyses and profitability.

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