ACCOUNTANT Summary To achieve job Accountant utilizes accounting, communication, analytical leadership skills. Highlights MS Office (Excel, Word, PowerPoint), SAP R/3, Adobe Reader, QuickBooks, Lacerte, Prosystems Tax base Accounts Payable Processes Management Invoices/Expense Reports/Payment Transactions Corporate Accounting Bookkeeping Finalization Trial Balance Balance Sheet/Income Statement. Spreadsheets Accounting Reports Tax Reporting, Planning Filing returns. Handle Customer Relations. Journal Entries General Ledger Bank Reconciliation General Ledger. Teambuilding Staff Supervision Experience 09/2014 Current Accountant Company Name Working Clients USA Implemented Quickbooks Accounting v. 2013 2016 Companies including limited chart accounts. Implemented Quicbooks payroll v.2016 scratch Working processing journal entries, accounts payable receivables using Prosystems software. Bookkeeping small midsized companies Worked bank reconciliation, cash management financial statements analysis. Preparation finalization federal multi state tax returns Individuals Corporate using Lacerte software. Worked preparing processing payroll returns sales use tax returns Worked preparation W2's 1099. Lead finalizing monthly yearly accounting closing entries. Perform MS Office Excel spreadsheets databases financial reporting financial reporting. In process learning VLookup Pivot table. LeadForus, Nonprofit Organization Apr'14- Nov'14 Working processing accounting entries. 06/2013 11/2013 SAP Consultant Company Name Configured G/L Masters, Accounts Payable, Accounts Receivable, Cash Journals, House banks, Chart Accounts, Posting Keys, Customer/Vendor Accounts Groups, Customer/ Vendor Masters Creation. Created Input /Output Tax Withholding Tax, Company Specific Code (Z Code), COPA (Costing Based Profitability Analysis) Number Ranges. Defined Fiscal year variant, Posting periods, Tolerance groups, Document types number ranges. Worked creation new Vendor Account Vendor Master created monthly MIS reports. Posted Incoming Invoice made payments. 02/2011 05/2013 Financial Analyst Company Name Worked multiple clients performing two part role: auditor tax preparation. Conducted Audit various clients. Identified key operational risk factors clients suggested focus approach mitigate risk. Carried analytical procedures like comparing financial ratios industry standards evaluate performance. Reconciled sub-ledger general ledger account balance. Performed due diligence private equity client understand evaluate potential business. Lead project Private Equity involved work like setting Companies LLP's, preparing structure entities valuation report, valuation funds client coordination. Prepared, Finalized filed tax returns. Prepared Reconciled journal entries, balance sheets Income statement various clients. Maintained accurate account data reconciliation including sub-ledgers, journals financial documents. Lead coordinator internal auditors various clients. Overviewed day day operations finance secretarial department. Involved recruiting, training, supervising evaluating department staff. 04/2009 12/2010 Accountant Company Name Reconciled journal entries lead coordinator internal audit team. Worked Merger/Amalgamation, prepared agenda, notice, annual reports compile Annual Account Prepared balance sheets Income statement various group companies. Worked liaison officer Stock Exchange, Bankers, Solicitors external regulators/government bodies mergers/acquisitions, agreements, dematerialization shares. Worked legal member preparation Code Conduct company Drafting Agreements. Interacting clients resolve complex issues guide tax planning business valuations. Worked Support Officer redress investor grievances. Worked team leader preparation MIS Reports /control charts shareholding pattern directorship details Foreign Companies. Education Pursuing Certified Public Accountant (CPA), Boston, MA CPA Candidate University Mumbai － State India Mar'11 LLB Law City India Law Labor Laws, Constitutional law, Contract Act, Environmental law, Interpretation Statues, Public Intern-ational law, Business Law, Company Law Intellectual Property Rights. Company Secretary Jun'07-Dec'10 Courses: Company Law, Economic laws, Tax Laws, Cost Management Accounting, Information Technology Systems Audit, Corporate Restructuring, Valuation, Drafting, Financial, Treasury Forex Management, Labor law, Secretarial Audit, Due Diligence. Institute Company Secretaries India (ICSI) － State India Mar '08 Bachelors Commerce University Mumbai － State India Commerce Financial Accounting Auditing, Business Management, Economics, Management Accounting, Cost Accounting, Export, Business Communication, Business Development, Tax Management Business law. Skills Accounting, accounts payable, Accounts Payable, Accounts Receivable, acquisitions, Adobe, approach, Auditing, Trial Balance, balance, Balance Sheet, balance sheets, Bank Reconciliation, Bookkeeping, Business Communication, Business Development, Business Law, Business Management, cash management, charts, closing, Corporate Accounting, Cost Accounting, Costing, Certified Public Accountant, CPA, client, Clients, Customer Relations, databases, Dec, Drafting, Due Diligence, Economics, Equity, Expense Reports, Filing, finance, Financial, Financial Accounting, financial reporting, financial statements, focus, Forex, funds, General Ledger, government, Information Technology, Intellectual Property, internal audit, Interpretation, Lacerte, team leader, Teambuilding, ledger, Law, legal, MA, mergers, Excel spreadsheets, Excel, Exchange, MS Office, PowerPoint, Word, MIS, processing payroll, payroll v, Pivot table, Processes, QuickBooks, Quickbooks Accounting v, recruiting, Reporting, sales, SAP R/3, Secretarial, Spreadsheets, Staff Supervision, supervising, Tax Laws, tax planning, Tax, tax preparation, tax returns, Treasury, Valuation, annual reports