Meena Khankari Phone: 734-***-****
**** **** **** **. ******: 734-***-****
Ann Arbor, MI 48108 email: *****.********@*****.***
Profile
I have 20+ years of work experience in various areas including general accounting, financial analysis,
inventory costing, Fixed asset management, budgeting, cash flow analysis. I also possess strong
computer skills, and planning to prepare for CMA certification.
Professional Experience
Accounting Manager Michigan Aerospace Corporation (2005-Present)
• Monitor all financial and accounting activities.
• Prepare financial reports for management and government
• Inventory control and reconciliation
• Monitor expenses for government purposes
• Budgeting for government rates and monitor variances
• Monitor staff loading for overhead charges
• Maintain Fixed Asset and depreciation Schedule.
• Work with external auditor on time to time.
• Perform year end. Submit incurred cost submission reports to
government (DCAA).
• Supervise accounts payable/receivable, and billing departments.
• Maintain and Monitor Cash flow
• Responsible for month end, year end, Use Tax filling, 1099 filling
Staff Accountant Avfuel Corporation, Ann Arbor, Michigan (2000 to 2005)
Account reconciliations including journal entry preparation.
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Responsible for general ledger accounts such as fixed asset accounting,
inventory, and notes payable.
Preparing financial statement, income statement, and cash flow
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Monitor inventory levels, coordinating with supply and sales
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departments.
Streamline inventory reconciliation process.
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Track inventory adjustments, and monthly analysis for gain / loss.
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Inventory costing / gross profit analysis.
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Prepare depreciation Schedule for fixed asset.
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Prepare collateral report for financial institute.
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Accounts Payable Kohler Mix Specialties, Inc., White Bear Lake, MN (3/99-8/99)
Specialist: Invoice processing; purchasing support; maintain and create supplier
master data; payroll; prepare market analysis reports.
Accounts Payable Deluxe Corporation, Shoreview, MN (2/96-3/99)
Associate: Invoice processing and support; supplier relations; purchasing support;
maintain and create supplier master data.
Procurement Support: Prepare material requests and purchase orders - involved data entry.
Information Coordinator: Analyze Customer Management Organization (CMO) performance
data. Coordinate sales information and generate written reports
including spreadsheets and graphs within specific time frames. Notify
department manager of unusual situations.
Accounting Clerk: Lethert and Lethert, Licensed Public Accountants, Roseville, MN
(Temp.assignment) Payrolls, accounts payable and receivable, and billing.
Computer Skills Working knowledge of the following computer software:
• Sage 50 (Peachtree)
• QuickBooks
• Access
• Excel., Word, Outlook
Education
Degree: BS in Accounting
University of Poona, India (1982)
Certification: Financial Statement Analysis
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Government Contract Accounting
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DCAA Incurred Cost Submission
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Membership / Awards : Notary Public State of Michigan.
Member of National Notary Association
Member of NCMA (National Contract Management Association)
Member of IMA (Institute of Management Accounting)