PARVI KLAIR

***** *** ****** **

Fishers, IN ****7

317-***-**** : ad3h6g@r.postjobfree.com

PROFESSIONAL EXPERIENCE

WITHAM MEMORIAL HOSPITAL

SR. STAFF ACCOUNTANT -(Contract) 03/04/2023 – 05/09/2023

• Responsible for 5 nursing homes and 3 hospital departments.

• JE’s for all departments and nursing homes.

• Reconcile operating cash account, AR and A/P Subledgers to G/L on monthly basis.

• Month-end-close process and other ad-hoc financial reporting and analysis.

• Review and prepare financials with management team.

• Provide input into department’s goal setting process.

• Review and recommend modifications to accounting systems and procedures. W.E. BEATY INC

ACCOUNTANT -(Contract) 10/24/2022 – 02/01/2023

• Responsible for all payables, cash disbursement invoicing.

• Cash receivables management.

• Maintain GL .

• Reconcile operating cash account, AR and A/P Subledgers to G/L on monthly basis.

• Assist in month-end-close process and other ad-hoc financial reporting and analysis.

• Manage a team of 4 accounting clerks.

SIMON PROPERTIES

SR. ACCOUNTANT 04/11/2021 – 09/15/2022

• Review and maintain the GL account for 6 prime malls.

• Prepare and update monthly financial analysis for assigned properties, including budget and forecast variance analysis and commentary.

• Prepare and distribute reporting packages to joint-venture partner as may be required by ownership of assigned properties.

• Prepare the annual operating budget for assigned properties and updates the periodic financial forecasts.

• Assist external auditors with annual and special audits.

• Manage all aspects of accounting.

TRANSJET CARGO 10/04/2022 - 04/09/2022

SR. ACCOUNTANT -(Contract)

• Prepare financial reporting to CEO of the company.

• Manage 12 plus companies’ financials.

• Ad hoc reporting

• Reconcile accounts monthly to ensure accurate reporting and ledger maintenance.

• Delegate financial responsibilities to accounting team.

• Issue checks for 3 major companies

AIS 02/01/2021 – 03/19/2021

SR. FINANCIAL ANALYST --(Contract)

• Reviewed financial statements for compliance with GAAP and other internal policies.

• Assisted with all accounting, financial reporting, portfolio reporting and valuation activities.

• Handled of journal entries, and bank reconciliations

• Posted and audited AP and AR

• Reconciled in QuickBooks

• Assisted in month and year closing with CFO.

RAJMANE CPA FIRM 12/28/2020 – 02/25/2021

BOOKKEEPER

• Reviewed financial statements for compliance and making journal entries.

• Assisted with all accounting, financial reporting.

• Entered sales taxes.

• Processed 1099’s and W2’s

• Created and opened LLC’s, INC and other businesses as required.

• Performed special projects and duties as assigned, including research, forecasting, and exploring viable alternatives.

• Assisted with special projects as required by the CPA’s Team CLEAR LANE FREIGHT 08/01/2019 – 12/02/2020

FINANCIAL ANALYST / BOOKKEEPER

• Reviewed financial statements for compliance with GAAP and other internal policies.

• Analyzed customer supply chains to promote cost effectiveness and isolate inefficiencies.

• Assisted with all accounting, financial reporting, portfolio reporting and valuation activities.

• Handled journal entries, account, and bank reconciliations.

• Processed ACH’s and checks for AP

• Posted and audited AP and AR

• Recording depreciation

• Recording the cost of newly acquired fixed assets

• Performed financial reporting and forecasting in SAP and CLI

• Performed statistical, cost, and financial analysis of data extracted from various internal sources.

• Assisted with budget preparation and financial planning processes.

• Prepared cash-flow forecast.

• Trained and managed Junior Freight Analysts

• Managed intercompany billings, transactions, and reconciliation. CELADON TRUCKING 12/15/2017 – 08/02/2019

CUSTOMER RELATIONSHIP ANALYST

• Developed and managed positive relationships with Celadon customer base

• Sought customer feedback and developed action plans for improvement.

• Troubleshot problems and resolved issues to maintain/improve customer satisfaction.

• SAP reporting and budget preparation

• Trained and managed Junior Freight Analysts

• Monitored scorecards and acted to implement improvements.

• Addressed billing issues.

SMAART WAY TRUCKING, INC 02/1/2010 – 08/10/2019

STAFF ACCOUNTANT / BOOKEEPER - (Part time)

• Performed hands on day-to-day financial/accounting activities

• Full cycle AP and AR processing

• Verified accuracy of invoices

• Prepared sales and use tax returns

• Assisted and reviewed payroll and related reconciliations

• Assisted in payroll process by verifying time entry and gross to net calculations

• Prepared month/year end

• Managed forecasting in SAP

OSRAM SYLVANIA, INC 12/10/2009 - 11/11/2017

ACCOUNT MANAGER / CUSTOMER RELATIONS

• Handled major accounts

• Accommodated scheduling for shipments and delivery

• Updated customers on status of their purchase orders

• Ran reports for management

• Assisted in other departments as needed

• Budgeting and forecasting

• Daily communication with Customers and Transportation

• Processed vendor reports

• Back up for major accounts

EDUCATION

Bachelors in Accounting UNIVERSITY OF CALIFORNIA, LLNL, Livermore, CA Financials on Federal, and DOE funding and budgets. 2005 TECHNCIAL SKILLS

Microsoft Office Suite, Google sheets, Oracle, QuickBooks, Accounts Management System, AS400, Hyperion, Thin Client, Navision, TWMS, FoxPro, PARIS, FileMaker-Pro, Fast Track Schedule, Meeting Maker, JDE, Intranet Reporting, SAP, Sales Force, PCS, GURU, Acumatica, PDF Nitro and Meditech.

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