Accounting Manager

Varghese A Peter

**, ******** ********, ***** ******, NY – 10607

Cell: 914-***-**** e mail: *****.*.********@*****.***

Summary

A success-driven professional with vast and extensive experience in Accounting Management; a mature leader in handling finance and accounting.

Qualifications Profile

Comprehensive knowledge of accounting and auditing principles, A/P, A/R, General Ledger postings, invoicing, taxation issues, pay roll and regulatory compliance guidelines.

Keen ability to analyze cost control, providing timely and frequent financial information that supports corporate goals and objectives

Proven ability to identify and implement improvements to streamline processes and increase efficiency and productivity.

Expertise in developing and delivering budgets, financial statements, Profit and Loss statements and Balance sheets for management within strict deadlines on a monthly, quarterly and annually basis.

Excellent technology skills, proficient with MS Office (Word, Excel, Outlook, Power Point), Quick Books and Tally.

Professional Experience

S. J. K. Corporation, White Plains, NY

Accountant July 2014 – Present

Created financial reports and supported all areas of responsibility within the team.

Performs financial analysis and communicate recommendations to management.

Analyzes, examines and interpret account records, compiled financial information and reconcile banking transactions, reports and financial data.

Process journal entries and perform accounting corrections to ensure accurate records.

Manage financial transactions and record keeping with strict attention to detail.

Oversee the General Accounting processes of Inter-company, Fixed Assets and Accounting and financial reporting of all entities.

Formulates, prepare and issue bills, invoices and managed A/P and A/R.

Flatworld Solutions Pvt. Ltd. Bangalore, India

(Flatworld Solutions Inc, New Jersey, USA)

Accounting Manager November 2007 – May 2014

Prepared financial statements and work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.

Supervised and organized a team of 5 associates to resolve problems and achieve reporting deadlines.

Trained the associates and new employees, ensuring they maintain fastidious attention to detail.

Created financial reports and supported all areas of responsibility within the team.

Drafted and enforced accounting policies and procedure in compliance with GAAP that provided the basis for all departmental budgeting.

Assisted in accounting system conversion from manual to Quick Books.

Cleaned up AR system and brought it within 90% of agreement, enabling company to borrow against that amount.

Managed the AP system successfully according to the contract with vendors, verified invoices and paid in time.

Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries.

Prepared tax schedules and paid the taxes in time.

Approved all journal entries and accruals prepared by general ledger accountants and managed the month end closing.

Prepared all the financial statements, Profit and Loss statements and Balance Sheet on monthly, quarterly and annually.

Handled the accounting of the organizations at multiple locations in India, USA and UK.

Reviewed revenue and expense account analysis and bank reconciliation and oversee fixed asset management.

Ashok Brothers, Bangalore, India.

Accounts and Admin Manager June 1985 to October 2007

Started the career as Book keeper and promoted to Accounts and Admin Manager.

Ensured accurate and timely processing of all accounting data.

Performed accounts receivable and accounts payable functions.

Handled cash banking transactions and reconciled bank statements.

Prepared invoices and posted in the general ledger and posted all the journal entries.

Operated computers programmed accounting software to record, store and analyze information.

Checked figures, postings and documents for correct entry, mathematical accuracy and proper codes.

Matched order forms with invoices and record the necessary information.

Performed general office duties such as filing and handling routine correspondence.

Established credit and risk assessment policies.

Assisted in accounting system conversion from manual to automate.

Assisted to maintain inventory and introduced computerized systems for inventory control.

Handled the internal and external auditing.

Prepared the financial statements, Profit and Loss Statement and Balance Sheet.

Education

Kerala University, India

Bachelor’s Degree (B. Com) in Advanced Accounting, Taxation and Auditing.

Course includes Commercial Communication, Economics, Accounting, Business Organization & Management, Advanced Accounting and Auditing, Advanced Statistics, Taxation, Elements of Business Statistics, Business Laws.

Masters in Commerce (M.Com)

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