BANDANA HAMAL

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

Euless, TX *****

adofad@r.postjobfree.com

409-***-****

WORK EXPERIENCE

ENUMERATOR

U.S. Department of Commerce Bureau of Census, Euless TX July 2020- Present

Collecting demographic, economic and housing data on behalf of US Census Bureau.

Designate Households and extensive interviewing and canvassing to gain data.

Accurately documenting the collected information.

Verification and follow up for multiple nonresponses with proxy.

Assist residents by reading forms and answering questions about the census.

Correct any discrepancies encountered in existing census data.

Communicate difficult of challenging and danger work situation to CFS and handle accordingly.

Keep and protect the confidential data collected during the census survey.

SENIOR STAFF ACCOUNTANT

Interstate Hotel – Las Colinas, TX February 2020 to May, 2020

Review monthly reporting of the managed property.

Review monthly AP/AR and balance the ledge.

Review and make correcting JE and post-closing JE.

Overseeing of efficient processing of accounting.

Analyzing financial data and recommend any correction to accounting manager.

Maintain a ledger to ensure effectiveness and accuracy of all accounting tasks

Regulate and authenticate financial transaction.

Review Bank Reconciliation.

Review and prepare financial report for the corporate office.

ACCOUNTING / PROJECT MANAGER

Good Earth Global - Kathmandu, Nepal May 2017 to November 2019 (Head office- New York USA)

Created projects/accounts for various construction projects.

Reviewed cost estimate of construction projects for accuracy.

Managed day to day expenses of various construction projects.

Released funds to project managers to purchase materials, labor payments and administrative costs.

Entered expenses to the fresh book and create monthly revenue vs expense report for the management.

Prepared and analyzed cost estimate vs actual expense for various construction projects.

Prepared payroll and paid salaries to all the staffs and kept records.

Prepared and paid all admin expenses such as rents, utilities and office expenses.

Reconciled balance sheet and expense accounts.

Personally supervised construction projects on a monthly basis.

Managed/Supervised seven to ten employees per project.

SENIOR STAFF ACCOUNTANT

New Jersey Branch (Commercial Metals Company) - Fort Lee, NJ December 2013 to February 2017

Collected and processed all monthly and miscellaneous payments

Evaluated and resolved accounts receivable discrepancies and billed clients.

Reconciled account receivables.

Handled Cash Receipts.

Executed trade, settlement, and FX Processing.

Coordinated and prepared financial statements/reports.

Prepared Ohio CAT report.

Prepared Securitization Report.

Confer and Coordinated for audits with the internal and external auditors.

Conducted various audit procedures such as receivables and payables confirmation, and analytical procedures.

Developed, implemented, modified and documented record keeping strategies, making use of current computer system

Participated with the Quarterly System Access Review Project for SOX Compliance.

Assisted with completing the monthly close processes by preparing journal entries and conducting account analyses.

Maintained Shared Freight Vessel's list to make sure all the purchases were accrued in appropriate month. • Filed sales and use NJ Tax monthly and quarterly basis

Maintained fixed asset

SENIOR STAFF ACCOUNTANT

Commercial Metals Company (Corporate Head Office) - Irving, TX April 2009 to November 2013

Created, transferred and retired assets as received requests from various regional accounting offices

Capitalized asset, run settlement and make sure project systems are closed appropriately with proper settlement rules.

Communicated with various cost center mangers to capitalize or expense the cost on timely manner.

Reviewed capitalization vs. expenses at month end and make correction as needed

Reviewed the capital lease test for the regional accounting offices and set up leases.

Prepared Fixed Asset Roll Forward for CMC domestic profit centers

Performed Fixed Asset reconciliation after month end close

Physical Fixed Asset inventory count at year end for all cost centers.

Provided supports/reports to internal and D&T auditors and answer to their enquiries

Performed Bank reconciliation

Performed various accounts reconciliation

Prepared capital expenditure by segment report

Provided Cost center report to the management

Booked all IT related I/C Invoices (domestic and international)

Prepared unrecorded liability quarterly

Managed IT maintenance file to properly amortize cost from prepaid account on monthly basis

Prepared Manufactures Survey report for government and file

Prepared Capital Expenditure Survey for government and file

Prepared various accruals for IT ex, consultant's time

Prepared SEC footnotes

RECORD TO REPORT TEAM MEMBER

Commercial Metals Company - Irving, TX February 2007 to March 2009

Was part of the SAP implantation in the Record to Report team

Was responsible for chart of account mapping from legacy to SAP profit center and cost center of CMC America

Was responsible for testing the various SAP transactions in pre prod,

Worked with various implementation team such as costing, treasury to make sure configuration working thru each systems

Validated the balance transfer from legacy to SAP

Provided supports/reports to internal and D&T auditors and answer to their enquiries

Staff ACCOUNTANT

Controller's Office, Commercial Metals Company - Seguin, TX May 2004 to January 2007

Assisted with month-end, quarter-end and year-end close duties

Reviewed financial statements

Prepared inter-company re-bills

Coordinated external audits among various departments and branches

Provided support to Corporate Accounting & Tax departments regarding account analysis and data gathering

Performed segment account and inter-company reconciliations

Prepared various quarterly reports such as:

Prepared reconciliation of the Allowance for Doubtful Accounts Reserve for former Steel Group

Assisted with commentary regarding quarter results

Supported other departments - review closing packets, review bank reconciliations, assist with SOX compliance and balance sheet audits

Prepared capital expenditure report

Prepared payroll, medical and tax allocations to different branches

Preparing and filing local and states sales tax and posting journal entries

CONSTRUCTION FINANCE MANAGER

Adventist Development and Relief Agency

March 1994 to February 1996

EDUCATION

MASTER'S IN BUSINESS ADMINISTRATION/ACCOUNTING

University of Phoenix - Phoenix, AZ 2013

BACHELOR'S IN BUSINESS ADMINISTRATION/ACCOUNTING

Texas Lutheran University - Seguin, TX 2005

ASSOCIATE IN COMPUTER INFORMATION SYSTEM

El Centro College - Dallas, TX 2002

SKILLS

Microsoft office

Excel (16 years)

ACCOUNTING SOFTWARE KNOWLEDGE

Oracle- 5 Years

SAP- 5 Years

Hyperion -5 Years

Quick Books-3 Years

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