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Accounting Manager

Location:
Staten Island, NY
Posted:
March 21, 2020

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Resume:

Sunil Mecwan

adceb8@r.postjobfree.com

*** ***** **** ****** ****** NY 10314 929-***-****

Objective

An accounting management professional with 15 years of experience in the fast paced, high volume jewelry industry. Proven track record in accurate forecasting, analysis and reporting for multi-million dollar companies.

Work Experience

Aneri Jewels – Sumit Diamond (New York, NY) Jan 2012 – February 2020

Controller

Managed accounts payable and receivable, monthly analysis, reconciliations and reporting.

Developed and maintain working procedures.

Examined accounting records to verify accuracy.

Reviewed and approve coding of operating expenses

Prepared monthly general ledger entries, accruals, detailed account analysis and reconciliations.

Conducted month-end close and coordinate with auditor in year-end closing, assist in bank audits

Prepared quarterly financial statements for directors and banks

Analyzed operating results and make recommendations in cost control and profit improvement.

Assisted with budget process.

Managed bank accounts and control cash flow.

Reviewed and responded to business correspondence between the company and customers and suppliers.

Drafted and evaluated agreements and contracts with customers and coordinate with corporate lawyers resolving legal issues and filings.

Assisted in accounting / inventory control systems enhancements.

Handled for payroll, payroll reconciliation, Transit benefits, and employee benefits.

Oversaw daily workflow for staffs of three.

London Inter-Bank offered Rate:

Working with Israel Discount bank, New York with a Libor & Prime loan rates since April 2019.

Laxmi Diamond (New York, NY) Aug 2008 to Dec 2011

Full charge Book keeper

Manage accounts receivable/payable functions.

Manage cash receipts and monitor customers' portals for updates of payments and chargeback’s.

Reconcile accounts receivable / payable balance with customers'/vendors according reports.

Reconcile bank balance / gl and prepare Journal entries

Work closely with various departments to resolve discrepancies and issues.

Review RTVs and approve credits to customers.

Assist with month-end financial close, including preparation of monthly account and system reconciliations.

Prepare quarterly financial statements.

Improve current practices and work procedures.

Assist in preparing supporting schedules for auditors and responding to audit inquiries

OM India (Ahmedabad, India) Oct 1996 – Apr 2008

Accounting Manager

To Oversee 5 English medium school accounts

To train school accounting staff and verify all accounting procedure

Improve current practices and work procedures.

Life Insurance Corporation of India (Anand, India) Feb 1994 — Aug 1996

Assistant Administrative Officer

As a LIC (AAO) to development and accounts. Policy making, policy claims, inspecting clauses in policies, and filing official returns to higher authorities.

Develop administrative officers in Insurance company take on responsibilities such as marketing, meeting prospective clients, receiving contracts and endorsing the policies.

Skills

Proficient in various accounting software, including QuickBooks pro/enterprise/premier, Quicken, Sage (Mas 90), SAP Fico, Rightclick, Diaspark. As well as Microsoft Office and Windows.

Able to make multiple tasks simultaneously with strong analytical skills.

Proactive, thorough, accurate and highly organized.

Education

-First year Master of Commerce in Accounting completed - Bachelor in Commerce (Major Accounting & Auditing)

-Certified Business Analyst in SAP Finance & Controlling - Bachelor in Computer Application



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