Accountant

ROJINA SHRESTHA

Silver Spring, Maryland Phone number: 215-***-**** adbroo@r.postjobfree.com

SUMMARY: Bi-lingual accountant & financial expert with 4+ year experience in accounting & financial companies ranging in size from startups to Fortune 500. Excellent team leader, motivator and coach for junior employees. Strong communication skills developed in the multi-cultural work environment. Employee awards and promotions received for delivering cost-effective solutions to pressing financial challenges. US- CPA Candidate.

PROFESSIONAL EXPERIENCE:

Lafayette Federal Credit Union, Rockville, MD Aug 2018-Present

Financial Accounting Specialist

Perform the posting and reconciliation of accounts to the general ledger for accounts receivable, cash receipts, accounts payable, reimbursements, cash disbursements, MasterCard statement.

Responsible for processing the Official Checks, Tax Levies, CO-OP Shared Branching, 1099 MISC annually, Payroll, and Court Directed Garnishments.

Perform necessary data mining and research to develop periodic and ad hoc reports utilized to support financial and operational decisions.

Perform the Federal Reserve Account analysis on a daily basis while working with other departments to rectify any outstanding issues throughout the system in order to ensure compliance.

Create, monitor, analyze and update periodic reports including but not limited to:

-Deposit Account Reconciliation Analysis Report, which monitors & trends technical discrepancies between the Wisdom and SmarTerm systems;

-Lending Reconciliation Analysis Report, which monitors & trends the technical discrepancies between the Wisdom and FICS systems;

-Monthly Financial Accounting Reports for Senior Management;

Process daily official check settlement, stop payments, request for check copies, and reconcile the corresponding account.

Assisting the wire department and reconciling the fund transfers through ACH.

Develop annual budget, and updates departmental budget records.

Vanguard Resources Group, Inc., Fairfield, IA September 2017- December 2017

Payroll Accountant (part-time intern during MBA studies)

•Prepared bi-weekly payroll calculations for local non-profit client’s incl. withholdings for FICA, Medicare, FIT& SIT.

•Prepared quarterly payroll summary and federal form 941.

Janata Nepal Ltd., Kathmandu, Nepal December 2014 – March 2017

Staff Accountant

•Prepare reports to be submitted to management and recommend improvements if required.

•Maintain portfolio activity, update entries in general ledger and evaluate it on regular basis to ensure accuracy in rate.

•Administer all accounting, taxation process and ensure optimal quality of all processes by using IFRS.

•Developed policies and created procedural documentation for critical accounting processes and ensure documentation is current and up-to-date at all times.

•Administer all reconcile statements for cash and income accounts.

EDUCATION:

M.B.A. in Accounting and SAP/Finance Maharishi University of Management, Fairfield, Iowa (June, 2019 Graduation)

B.B.A Thames International College, Tribhuvan University, Kathmandu, Nepal

COMPUTER SKILLS: Wisdom, Fiserv, DSUI, Application Xtender, Microsoft Office, PowerPoint, Access Database, Check21, Financial Statements &Management reports, Microsoft Office including Excel with Pivot Tables, Oracle, XBRL, Tableau, QuickBooks, Yardi, SQL, NetSuite, Sage Intacct, SAP-FICO, and US-GAAP.

LANGUAGES: English, Nepali, Hindi

REFERNCES:

•Andrew Bargerstock

Director of Vanguard Resources Group, Inc.

Cell: 641-***-****

Email: adbroo@r.postjobfree.com

•Karen Slowick

AccMBA Program Adminstrator

Maharishi University of Management

Cell: 641-***-****

Email: adbroo@r.postjobfree.com

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