Nisha Gupta

832-***-****

acvv99@r.postjobfree.com

OBJECTIVE Seeking a position in the accounting field where excellent analytical and technical skills can be utilized to

improve the company's profitability.

EDUCATION University of Houston- Houston, TX Graduation: May 2012

B.B.A- Bachelor of Business Administration

Major: Accounting

EXPERIENCE DICKINSON WRIGHT- Troy, MI CURRENT

Financial Analyst

Perform monthly balancing of member-related accounts (draws, capital, etc.)

Prepare annual Firm budget; Net Contribution report; Profit Sharing calculation

Prepare annual federal, state and local tax schedules/forms/quarterly estimates

Prepare spreadsheets and filings for annual insurance renewal programs

Prepare billing & working attorney reports and other relevant analyses for monthly financial packages

Monitor Equity/Income/Consulting Member compensation: Allocations Statistics/Draw Analysis/Special Distributions; Use of Capital payments/Profit Sharing contributions; Member nominations/selected comp schedules; Imputed parking income calculations; Political contribution charge-backs; Departing Member workout sheets; Fringe Benefit charge-backs

Prepare statistical information for annual Associates and Of Counsel reviews

Prepare and compile periodic survey responses

Perform incentive bonus computations for separate Member/Of Counsel contracts

Prepare monthly/quarterly/annual sales and use tax returns

Perform special projects as determined by the Chief Administrative Officer, Director of Finance and Assistant Controllers

AIG- Valic -Houston, TX May 2011- September 2015

Senior Staff Accountant (Fund Accounting)

Involved in the collection, reconciliation and posting of unit values, share values, and fund company distributions

Played a key role in the collection and analysis of Net Asset Values and distributions from various mutual fund companies (Pricing)

Performed special projects supporting the Variable and Mutual Fund trading and reconciliation functions which includes duties such as daily reconciliations, monthly reconciliations, trend reports and analysis, problem solving specific trouble points and developing new processes

Managed a team responsible for fee invoicing and payment administration processes, as well as reconciling payments with accruals (12B-1 and SubTA)

Responsible for financial reporting in the Variable Accounting and Reporting Group

Analyzed, prepared, and reconciled of monthly and quarterly financial statements using supporting schedules for multiple accounts

Compiled Quarter and Year-end close for STAT and GAAP accounting

Maintained and modified complex spreadsheets used for reconciliation and reporting

Excelled in analyzing market and economic factors that drive business results

Analyzed data and research accounting and financial issues

Maintained accurate and well-documented papers that support all work produced

Led all logistics and support set by management for external auditors

AIG- American General- Houston, TX May 2010- May 2011 Accounting Specialist

Responsible for pricing the company’s variable annuity and variable universal life products

Played a key role in the Variable Product Accounting department

Accounted for daily asset and monthly GL account reconciliations

Prepared annual financial statements and assisted with other related tasks and projects

Translated department’s operational functions into financial statements

Interpreted internal policies and procedures to solve variety of complex problems

SKILLS

Self-motivated, effective communication & presentation skills, and all-round team player

Strong ability to achieve long-term goals and meet operational deadlines

Keen sense in details and precision to ensure accuracy in all tasks

Maintains composure in high pressure and demanding environments

Tremendous problem solving skills and incredible organizational skills

Capacity to work in a fast-paced, multi-tasking environment

Knowledge in accounting, audit practices and principles, and funds management

Expert in MS Excel, Word, Crystal Reports, Elite Enterprise, Power Point, Access, Perfect HR, Chrome River, QuickBooks, Monarch, FileZilla, Hyperion, UVT, Bloomberg and SAP.

Languages: Hindi, Urdu, and Spanish

REFERENCES Available upon request

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