Accounting Staff

JAMES BATRA

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

Dayton, New Jersey 08810

Home Tel.: 732-***-**** Cell# : 732-***-****

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

HIGHLIGHTS

Extensive experience in accounting, financial reporting and management, and

corporate taxes. My background includes supervision of accounting staff (4) .

WORK HISTORY

2011-2014 Controller, Replication Medical, Inc., NJ

One man Accounting/Finance Department.

2004-2011 Controller, G.B.C. Corporation, Paterson, NJ

One man Accounting Department.

2002-2004 Business Administrator, Hoagland Longo Moran Dunst & Doukas, LLP ( Law Firm)

Responsible for accounting, finance, taxes, governmental compliance,

handling court audits, Trust Account management, banking, surveys, insurance, and

budgets and projections, and 401K management. My functions included cash flow,

monthly and year-end financial closings, various reconciliations, overseeing A/R, A/P,

Payroll, handling general payables area. Supervised one person. Interfaced with CPA

firm, clients, vendors, partners, and associate lawyers. Used network-based Albion,

QuickBooks Pro, Excel, and Lotus. Reported to Managing Partner.

2001-2002 Controller, G.B.C. Corporation (Construction firm)

Responsible for all accounting, financial, and various taxes for the company. One man

accounting department - responsible for A/R, collections, A/P, job costs, journal entries,

General Ledger, financial statements, analysis, various management reports, payroll, and

benefits administration. Used QuickBooks Pro, Excel, and Microsoft Works. Some

familiarity with Timberline. Reported to President.

1992-2000 Controller Dependable Auto Shippers, Inc.

Implemented accounting and financial systems. Responsible for payroll, benefits and

related matters, overseeing A/R and A/P, daily cash management, preparing monthly

financial statements and analysis, financial projections, credit-checking and approvals,

all tax matters and various governmental reports, interfaced with banks, customers,

vendors, other DAS departments, divisions, and terminals, accounting firm, President,

VP, and corporate management. Network accounting system, currently Solomon IV,

formerly, Real World. Used Lotus and Excel.

Supervised four accounting staff members. Reported to President.

1989-1991 Controller, Lipper & Co., Inc. (Jewelry Importer/Distributor) (Co.closed)

Implemented accounting and financial systems. Responsible for daily accounting

activities, cash management and projections, A/R and A/P management, MIRs,

collections and credit-checks, bank and account reconciliations, monthly financial

statements, interface with bank, customers, vendors, President, VPs and accounting firm.

PC-based accounting system using Businex, SBT, and Lotus. Reported to President.

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JAMES BATRA

1987-1989 Controller, M.L. Systems, Inc. (Reflectors mfr., ALCOA subs.)

Implemented accounting and financial systems. Responsible for daily operations, all

accounting functions, monthly financial statements, various tax returns, cash

management and projections, budgets, A/R, A/P, collections, credit checks, interface

with bank, customers, vendors, accounting firm, auditors, President, VP, and corporate

management. PC-based accounting system - Peachtree and Lotus. Reported to President.

1985-1986 Accountant/Asst. to Controller/CFO, Theurer, Inc. (Trailer mfr., Kidde subs.)

Responsible for monthly financial statements, analysis, credit and collections, inventory,

budgets, corporation income tax returns, and interfaced with internal and external

auditors.

1982-1985 Asst. to VP, Finance & Admin., Berliner & Marx, Inc. (Meat Processors- a Beatrice Co.)

Responsible for monthly financial statements, tax returns of various types, budgets, capital

expenditure reports, planning and projections, liaison with internal and external auditors.

Implemented and used mainframe accounting system.

1980-1982 Accountant/Controller, Series Contracting Corp. (Prime Contractors)

Responsible for all accounting, monthly financial statements, and taxes.

Implemented and used PC-based accounting system - Tandy .

1976-1980 Accountant/Owner, Professional Business Services (Accounting/Tax Practice)

Responsible for all accounting, financial, taxes, and administrative functions.

Accounting Software used:

Excel, Lotus, Albion, QuickBooks Pro, Solomon, Real World, Microsoft Works,

Businex, SBT, Peachtree, Tandy system, and EZ Trust. Some familiarity with Timberline.

Mainframe computers.

EDUCATION

Bachelor’s degree - Accounting and Economics majors

CSI - CUNY, Staten Island, NY

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