Rashi Garg
**** ******* ***** *****, ******, Texas 78737
Ph. 512-***-****, *************@*****.***
Performance Summary
Profoundly talented and resourceful financial professional with over eight years’ experience in performing accounting and financial tasks with strong track record of delivering top performance. Extracting financial data from various accounting and information systems, performing moderately complex statistical, cost and financial analysis of financial reports and data. Strong computer skills including Excel, Word and Access. Committed to professionalism, highly organized and worked under strict deadlines with attention to detail. Core Competencies
• Reconciliation
• Budgeting & Forecasting
• Financial analysis
• 401K Retirement Plans
• Payroll
• Pricing & Revenue Management
• V-lookup & Pivot Tables
• Task Prioritization
• QuickBooks
• Analytical Thinking
• Taxation
• Funds Management
Work Experience
Clearesults. Austin, TX
Senior Accountant April 2018 – present (Contracted position for 4 months)
• Coordinated the end of month closing process to ensure all corporate deadlines are met and information is presented in accordance with GAAP.
• Assisted with Internal audit and DOI examination. Complete requested materials. Assisted in preparing assigned schedules for the annual and interim audit.
• Assisted in preparation of monthly management report and accompanying schedules, worksheets and narratives, including "Budget vs. Actual" variance reports. Assist in providing follow-up and documentation of significant variances.
• Assist with Banking activities like setting up new accounts, adding new signatures, bank reconciling items, banking fees, positive pay exceptions, etc.
• Prepare journal entries and reconciliations for monthly general ledger close. Assist in the preparation and distribution of financial statements.
Texture Media LLC. Austin, TX
Senior Accountant April 2017– April 2018 (Relocated)
• Reviewed detailed analyses of fixed asset general ledger accounts and depreciation expenditure on a monthly, quarterly and annual basis.
• Prepared monthly financial reports, reconcile complex fixed asset accounts, generate ad-hoc reports, and provide reports to management regarding significant expenditure fluctuation.
• Performed all accounting features, including bank reconciliations, PayPal, Credit cards expense accruals, coding transactions and reviewing of bookkeeper's entries
• Created purchase orders and maintained necessary balance levels. Cross-checked data between the physical documents and the system. Ensured that statements and records comply with laws and regulation.
• Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
Yorktown Technologies LP., Austin, TX
Senior Accountant February 2015 – April 2017 (Company acquired by Florida base firm)
• Summarize financial status by collecting information; preparing balance sheet, profit and loss, trial balance and other statements. Complete entire month end close process and analyzed monthly journal entries. Formulate asset allocation strategies and develop proprietary investment models for client portfolios.
• Comply with federal, state, and company policies, procedures, and regulations. Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
• Analyze, prepare and input payroll data bi-weekly. Typically uses automated system to produce accurate and timely payroll. Ensure compliance with all applicable state and federal wage and hour laws.
• Process invoices and payments, reconciled credit card accounts, all General Ledger (GL) accounts relating to taxes or month-end, year-end closings, ensuring correctness and accuracy.
• Establish new forecasting tracking and management reporting system to improve availability and accuracy of financial data, triggering 15% increase in accuracy. Turnkey Vacation Rentals Inc., Austin, TX
Accounting and Tax Specialist May2013–February2015
• Reconcile accounts and prepare balance sheets using QuickBooks accounting software, manage payroll, sales tax, expert pay, labor force and WOTC.
• Analyzed financial activities using Excel modeling (V-lookup, Pivot Tables, Formulas, etc.) including the monthly close process, balance sheet account valuations and reconciliations, expense budgeting and forecasting, long range planning, and expense allocations to product lines.
• Created, tracked, and evaluated internal metrics and management reporting to identify market performance and effectiveness of the products.
• Prepared sales and use tax, property tax, business licenses and business tax for closed to 1K properties spread all over US.
• Improved operational efficiency of finance systems by 9% through implementation of streamlined data- management procedures.
Office for National Statistics London, UK
Financial Analyst/Financial Advisor July 2010 - January 2013
• Evaluate costs and revenue of agreements to determine continued profitability.
• Create, maintain and manage liaison between different departments and with outside forces to establish and ensure a perfect and working payroll system of more than 5000 employees.
• Created and shared analytical tools for entire team to help analyze cost and revenue information. Establish and maintain relationships with individual or business customers or provide assistance with problems these customers may encounter.
• Created executive analysis reports highlighting business issues, potential risks and profit opportunities. Education
University of Greenwich London, UK
Masters of Business Administration, Jun 2010
Masters of Business Administration, London UK
Austin Community College Austin, TX
Associate of Applied Science Degree, May 2015
Associate Degree Course in Management
University of Delhi New Delhi, India
Bachelors of Commerce Honors, Apr 2007
Bachelors of Commerce Honors, Delhi India
Pursuing CPA- Sitting for exams in Dec-2018
Additional Skills
Major: Finance
GPA: 3.8
Major: Management
GPA: 4.0
Major: Finance GPA: 3.8
Student Life Association – Director of Leadership • Manage corporate outreach and programming for weekly member meetings, social events, and community events • Encourage students and provide career counseling Computer Skills: MS Word, Excel, PowerPoint, and Access, QuickBooks Certifications: Microsoft Office.