Management Accounting

RESUME

Computer skills and Professional for Accounting Manager Job.

• Visual 2000 an Accounting Software of Fashion Industry.

• Quick Books Professional 2014

• Online Electronic filling Record system

• Vendor Routing Guideline

• Scan, Pick tickets, Packing, and Knowledge of 940 & 945

• Adobe Photoshop, Print Master

• MS Office, Server maintain and Multimedia

• Network for scan, Printer

• E-fax set up and Drop Box

• Account set up for new business

Professional Experience as a Senior Accountant

Oct. 2012 till now

• DC Design International Inc. A Garments industry www.lincsdc.com-

• Zhongying Apparels A Todd & Duncan Cashmere Sweater

• Mallory & Church LLC – Hosiery Branded licensing of :-

Cole Haan,

Kate Spade,

Vince Camuto,

Elie Tahari &

Saint John.

Duties & Responsibility (Currently).

- To maintain General Ledger, Accounts Receivable, Accounts Payable under GAAP

- Maintain the Factor Account with Rosenthal & Rosenthal

- Analysis a Cost Management, Maintain the Vendor Account for overseas

- Analysis Customers Charge back, Fight if needed and Issue a charge back to vendor.

- Run the Pay Roll bi-weekly, maintain the attendance, keep record for employee’s

holidays

- Federal and State Sales Tax and Income tax

- Gross Profit Report, Net Profit and Balance Sheet

- Daily maintain transaction & Manage the Cash flow account

- Daily ledger Management, Bank Deposits and Bank Reconciliation

- Maintain the Royalties Account of Brand.

- Inventory Management, Monthly Closing

- Much experience in Wholesale and Retail business.

Assistant Accounting Manager March 2007-Oct 2012

Indigo Moon / Jak Marketing-A Garments Imports Especially for QVC, HSN & NBC based on

Manhattan, NY.

Overall 6 years experiences in various aspects of accounting management, financial

reporting.

Detail-oriented, efficient and organized professional with extensive experience in

accounting systems.

Possess strong analytical and problem solving skills, with the ability to make well

thought out decisions.

Ability to meet deadlines and handle pressure coordinating multiple tasks in project.

Proactive and result oriented with broad experience on all aspects of accounting and

financial management.

Strong team builder and facilitator; ascertains needs and goals, streamlines existing

operations, turns direction and accomplishments.

Financial operation of the firm, budget preparation and administration, audit, taxation,

accounting, monthly closure of books of accounts.

Develop financial statements; analyze business trends in daily operating costs.

Lead and manage a team of professionals, including HR Management

Ledger, Inventory Control, Warehouse management.

Excellent written and verbal communication skills.

Benefited to the company

Manage the A/P and A/R to reduce the un-necessary communication and save the time.

Collected old A/R by 60 % from Bad Debts Accounts.

Prepared company P/L and B/S account for Tax Returns which save 25% of CPA fees.

Manage for cheap and best method to save 15- 25 % in purchases.

Account Assistant / Supervisor/ Cashier Jan 2006 – Feb 2007

KAS Carpet - Wholesaler and Retailer

Queens, NY

Prepare the final financial statements and periodic reports to the management.

Entry revenue and expense account and bank reconciliation

All journal entries and accruals prepared by general ledger accounts and manage the

month end closing

Accountant Assistant April 2004 –

Dec 2006

Punit Complex - Shopping Center and Self Secure Storages

Long Island, NY

Performed accounts payable functions for shopping center

Managed vendor accounts, generating weekly on demand of Checks

Managed financial Accounts Payable and Receivable.

Prepared annual company accounts and reports.

Operation and Management of property leasing.

Accounts Officer March 1998 – Feb

2004

National Tea and Coffee Development Board (NTCDB)

A Government Organization in Kathmandu, Nepal

Process request for release the funds from HMG and other related INGO.

Expected maintain a complete set of project financial files and prepare the financial reports of

the funds utilization of the projects.

Manage the cash flow and all cash & Bank transaction for the payment or expenditure.

Verify the expendable and non-expendable property of the project.

Yearly Evaluation and Report-Writing to Ministry of Government.

Participants National and International seminar and exhibition to introduce the Nepalese Tea and

Coffee in Global Market.

Education:

MBA (Master of Business Administration) from Tribhuvan University- Kathmandu, Nepal 1998

(Specialization in Accounting, Auditing & Taxation)

Registered Auditor

Chartered Accountants of Nepal - 2002.

(Specialization in Accounting, Auditing & Taxation)

Languages Known: English, Urdu, Hindi, Nepali and Bengali.

Excellent written and verbal communication skills.

Legal Status: Authorized to work in US.

References: Available Upon Request

Contact :

Manoj Khanal

Cell 646-***-****

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

3405 John F. Kennedy Blvd. Apt # 305

Jersey city, NJ 07307

Contact this candidate