Accounting Sales

Indra Rijal

*** ******** ******, *********, **

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

Cell: 703-***-****

PROFESSIONAL SUMMARY

Innovative accounting professional proficient in extracting financial data from various reporting systems and suggesting key operational changes. Ambitious and self motivated Tax Accountant with exceptional research and qualitative abilities and Fiscal budgeting and forecasting expert.

SKILLS

Tax Accounting Specialization

Financial Reporting Specialist

Accounting Operations Professional

Advanced Book Keeping Skills

Customer Relation

Excellent in Ms Office Suite and Proseries Tax software.

Proficient in both online and desktop version Quick Books and MYOB

Strong Communication Skills

Work History

CPA Firm of Stewart and Rijal PLLC – New York

Accountant 2014- Continuously

1.Business registration Process: I do all the process of registration of Small Corporation. I help CPA to get filing receipt, certification of authority and Federal identification number.

2.Account Receivable: Taking care of Complete Accounting for Accounts Receivable, Invoicing to clients - Prepare and forward invoices, Customer Reconciliation on monthly basis, Posting of all receipts in the accounting system in an accurate manner.

3.Account Payable: Responsible to manage accounting & operation for payment, processing vendor invoices for all purchases of goods and services and reimbursement to employees. Checking & Verification of bills, supporting documents, relevant approvals, Purchase Order. Ensuring Vendor payments process in accordance with the specifications set down by organization. Releasing payments to all suppliers & vendors up to the prescribed limit. Prepare cheeks for various payments relating to utilities, services, procurements, other payments and Puts up for signature.

4. Prepare paycheck: If withholding, exemption and pay rate change update the employee master file in the payroll software with these changes, set pay period, Enter the amount of regular and overtime hours worked by each employee in payroll system. The software process all pay calculations for the period.

5. Prepare Certified payroll of Construction Company: Review time sheet reports and process weekly payroll for 100+ Employees using QuickBooks Premier Edition

6.Prepare and file Quarterly payroll and sales tax of corporation and LLC: I use Quick books software to fill up federal 941 form and State NYS-45 form to file quarterly payroll and I send payment by EFTPS. I use Department of Taxation and finance website to file sales tax

6payroll audit : Normally I do payroll audit when I received request from insurance company to renew the insurance

7.Bank and credit card reconciliation; Bank and credit card reconciliation are done every month through quick book software.

8.Preparing Income Statement, Balance sheet and Cash flow Statement; first we summarize all invoice including cash receipt, bank statement, credit card statement in excel, I run pivot table and I prepare income statement in excel.

9.Preparing all kind of Individual, S corporation, Corporation and LLC and Nonprofit return: I prepare form 1040, 1120, 1120s, 1065 and 990 for individual, corporation and S corporation, partnership and Nonprofit organization respectively, I use proseries software to get this job done

Let Water Be Water, LLC - New York, NY 10001 --- Short project

Bookkeeper

Data entry

Whole process of Account Receivable

212 Show Room New York, NY 10018 --- Short Project

Bookkeeper

All Booking keeping

SKG Company – Sydney Australia

Accounting Assistance 4/2013 – 10/2013

Perform general ledger accounting

Liaised with vendors

Develop monthly statement

Draw up monthly sales reports

Comply inventory reports

Assisted with accounts payable and receivable

Provided general supports to the Accounting Departments.

Kathmandu Finance Ltd, Nepal

Accountant 04/2007- 12/2008

Maintained integrity of general ledger, including the chart of accounts.

Analyzed monthly balance sheet accounts for corporate reporting.

Generated financial statements and facilitated account closing procedures each month

Compiled general ledger entries on a short schedule with nearly 100% accuracy.

Analyzed and researched reporting issues to improve accounting operations procedures.

Created periodic reports comparing budgeted costs to actual costs.

Suggested budgetary changes to increase company profits.

Prepared accurate financial statements at end of the quarter.

Worked with managers to develop annual expense plan goals.

Maintained fixed asset module and calculate and record monthly depreciation expense.

Liberty tax services

Successfully completed tax preparation course

Education

Bachelor of Commerce

Master in Business Studies

REFERENCES: will be furnished upon request.

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