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Accounts Payable Part Time

Location:
Fort Worth, TX
Posted:
March 20, 2023

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Resume:

DILIP TANDAN

Highly qualified accounting executive dedicated to achieving profitability and delivering outstanding customer service. A proven track record of success within Manufacturing, Medical and Retail industries.

Sinai Urgent Care 2021 - Present

Controller - Medical Clinics

●Accounting for 7 Medical Clinics and Corporate Office, Accounts Payable, Cash & Credit Card

●Receipts,Time Cards & Payroll, Daily Bank Reconciliations, Forecasting & Budgeting

● Monthly & Quarterly Financial Statements for CEO & Bank Compliance,

Sage international Inc 2019 - 2021

Controller -Manufacturing

●Financial Statements, Month End Close/Job Costing, Budgeting/Forecasting, Negotiating with Vendors/Customer Relations, Inventory Control, Tax Compliance, System Implementation, Payroll, HR. Assisted CFO & CEO in various negotiations, acquisitions, special projects.

●Work with Accounting team in India

Dalshire International 2017-2019

Controller – Distribution & Fulfillment

●Accounts Payable, Supervise Billing Dept, Payroll, Reconciliations, Forecasting & Budgeting,

●Monthly & Quarterly Financial Statements, Consolidations for Management,

●Bank Compliance. Negotiating with Banks, Vendors, Leasing Companies.

Lumin Health 2014 - 2017

Controller - Medical Clinics, Emergency Room, Urgent Care, Surgery Centers

●Accounting for 15+ Medical Clinics (continually growing, adding clinics,) and Corporate Office,

●Accounts Payable, Supervise Billing Dept, Payroll, Reconciliations, Forecasting & Budgeting,

●Monthly & Quarterly Financial Statements, Consolidations for Management,

●Bank Compliance. Negotiating with Banks, Vendors, Leasing Companies.

Low T Center 2012 - 2014

Controller - Medical Clinics

●Accounting for 50 Medical Clinics and Corporate Office, Accounts Payable, Cash & Credit Card

●Receipts,Time Cards & Payroll, Daily Bank Reconciliations, Forecasting & Budgeting

● Monthly & Quarterly Financial Statements for CEO & Bank Compliance,

AC Printing

Controller (part time) Texas 2010 – 2012

●Accounting, Financial Analysis & Special Projects on a part time basis. Created and maintain special reports as needed for the owner for analysis.

Emergency Care USA, LLC Coppell, Texas 2007 – 2010

Controller - Medical Clinics

●Accounting for 2 Medical Clinics and Corporate Office, Accounts Payable, Cash & Credit Card Receipts,

●Time Cards & Payroll, Daily Bank Reconciliations, Forecasting & Budgeting,

●Monthly & Quarterly Financial Statements for CEO & Bank Compliance, Monthly & Quarterly Bankruptcy Reports for Court. Special Projects for CEO, during Hospital negotiations.

Contracting & Consulting 2003 – 2006

Zuri Furniture, LLC Dallas, Texas

Controller - Retail Furniture Store

●Financial Statements, Month End Close, Budgeting/Forecasting,

●Negotiating with Vendors, Customer relations,

●Inventory, Sales, Payroll & Property Tax Compliance, System Implementation, Daily Managing of Store & Warehouse, Coordinating Daily Deliveries.

Authentic Press/Westbridge Printing Ft Worth, Texas

●Controller Financial Statements, Month End Close/Job Costing, Inventory Control, Budgeting/Forecasting,

●Negotiating with Vendors/Customer Relations, Tax Compliance, System Implementation, Payroll,

Cenveo

Financial Analyst

●System Implementation of Accounting (Hagen Software) systems at various Printing Plants across the US,

●Coordinated transfer of information from old systems, trained on new system,

●Made sure first month accounting close was done properly. Troubleshoot system problems after implementation.

Joe Brooks & Associates

●Sarbanes Oxley validation at a $1 Billion company – Validating all aspects of a Distribution Company – Purchasing, Shipping, Receipts, Payments, Financial Statements, including Consolidations. Also travelled to 3 Plants & validated the manufacturing process & the process of Financial Statements for Consolidation with Corporate.

Technisource Bangalore, India 2001 – 2003

General Manager - Recruiting IT

●Setting up & running day to day operations of a US based IT recruiting firm and Software development Company in India – Coordinated the staff in India working along with the US staff, project timing and proper execution. Hiring of Staff, working with Vendors, training of staff.

Printing Arts-Dallas/Ft. Worth (Division of PAA ) 1999 – 2001

Controller - Printing

●Financial Statements, Month End Close/Job Costing, Budgeting/Forecasting, Negotiating with Vendors/Customer Relations, Inventory Control, Tax Compliance, System Implementation, Payroll, Working with Corporate Office – Cash Management & Financial Statements

Heritage Press (Division of Wallace) 1995 – 1999

Wetmore Printing (Division of Wallace)

Controller - Printing

●Financial Statements, Month End Close/Job Costing, Budgeting/Forecasting, Negotiating with Vendors/Customer Relations, Tax Compliance, System Implementation, Payroll, Inventory Control, Coordinating IT systems with a major client, by implementing special programs & attending IT meetings at Customer sites.

Consolidated Graphics 1985 – 1995

Corporate, Gulf Printing, Chas P Young, Western Lithograph, Gulf Envelope

Controller - Printing

●Financial Statements, Month End Close/Job Costing, Budgeting/Forecasting, Negotiating with Vendors/Customer Relations, Inventory Control, Tax Compliance, System Implementation, Payroll, HR. Also was on the Mergers and Acquisition Team, was involved in Due Diligence of the company being acquired. After acquisition, was involved in setting up new procedures – operations & accounting. Assisted CFO & CEO in various negotiations, acquisitions, special projects.

Education

Bachelors of Science – Accounting – H Foulks Lynch, London England

GCE – O Level – Science – St Xaviers High School, Delhi, India

Computer Skills

Hagen Systems, Profit Control, Logic Associates, Macola, PSI, JD Edwards, QuickBooks, Visual Books, Estitrak,Excel, Word, Access, Power Point.



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