Customer Service Accounting

SUBASHINI SANKARANARAYANAN

*, ****** ***, ********, *** Jersey – 07728

C: 732-***-**** *************@****.***

PROFESSIONAL Experience

US Taxes Inc., Howell, NJ June 2011 - Present

Senior Accountant

Oversee all entities’ (C and S corporations, LLC, Partnerships) accounting related matters, including chart of accounts, banking, AP, AR, GL, payroll, inventory, loan accounting, interest allocations; in charge month and year end close process; prepare consolidation and elimination entries, complete consolidated financial reports; prepare corporate tax returns and tax planning.

Supervise and develop staff of three, establish performance standards and expectations for staff, review work assignments both in-progress and when completed.

Prepare and review all Corporate(1120,1120S,1065) Individual(1040)

Prepare monthly Financial Reports for International Corporations

Prepare and forecast monthly budgets and cash flow for small businesses

Expertise in Multi State Payroll processing using different software – QuickBooks, ADP payroll, Paychex Payroll, Primepoint Payroll

Review and submission of quarterly Payroll returns (941, 940, 944)

Review and submission of Multi State and local Sales and use tax return

Monticello Management Inc, Matawan, NJ Aug 2009 – June 2011

Financial Controller

Prepared financial statements for the associations managed on a monthly basis for the management and to the CPAs as well

Controlled the cash flow of the associations and reported on a weekly basis

Trained staff of four on Accounts Receivable and Payables management including day to day activity and Customer collections

Prepared weekly and biweekly payroll for Home Owners Association employees

Review and submission of quarterly Payroll returns (941, 940, 944)

Zippy Associates, Madurai, India Aug 2008 – December 2008

Accounts Manager

In Charge of Accounting department - Prepared financial statements on a monthly basis

Engaged in day to day activity of Accounts receivable and Accounts payable and Banking

Supervised a staff of three on all accounting and customer service activities

SF Dyes, Bangalore, India July 2004 – July 2008

Accounts Manager

In charge of the Southern Regional accounting division – Preparation of Financial Statements for the Head office

Preparation and filing of monthly Sales and Service Tax Returns – Multi State

Worked as a coordinator between the management and the ERP software development team in the process of development of a personalized accounting software for the business

Trained and developed staff of ten to work on ERP software establish performance standards for staff, review work assignments both in-progress and when completed.

Professional Publicaitons, Madurai, India June 2001 – June 2004

Accountant

In Charge of Accounting department - Prepared financial statements on a monthly basis

Engaged in day to day activity of Accounts receivable and Accounts payable and Banking

Supervised a staff of three on all accounting and advertisement department

Vivek Associates, Madurai, India June 2000 – May 2001

Audit Assistant

Engaged in preparation of Monthly Sales Tax returns

Engaged in Audit of books for various small scale business

Engaged in Preparation of Income Tax Returns under supervision.

EDUCATION

Master in Financial Management - Annamalai University, Tamil Nadu, India

Financial Management, Cost Accounting & International Finance

BS in Accounting & Commerce - Madurai Kamaraj University (MKU), Tamil Nadu, India

Advance Accountancy, Business Mathematics and Statistics & Book Keeping

Association of Professional Community Managers – CAI

The Essentials of Community Association Management

TECHNICAL SKILLS / CERTIFICATIONS

Quick Books Accounting Software

Drake & Proseries – Tax Software

Microsoft Office

Tally Soft Accounting Software

Trained in ERP Software

Special Skills

Strong Knowledge in GAAP

Multilingual - English, Hindi, Tamil

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