Senior Accounting & Finance Professional

Promoted from Senior Accounting Consultant to Team Leader in January 2023. Leads a team of more than 10 finance professionals delivering accounting services for concurrent U.S. client engagements, coordinating client communication, deadlines, queries, and cross-time-zone execution.

Owns monthly close and account reconciliations across the client portfolio, typically completing close activities within 10-15 business days. Coordinates annual audit preparation with external auditors and reviews accounting deliverables and financial reports for accuracy, completeness, quality, and timeliness.

Prepares executive and board-level financial packages, budget-to-actual analyses, management commentary, Power BI dashboards, and financial models. Translates finance processes into functional specifications and AI-enabled workflow designs while partnering with developers on process logic and validation.

Managed full-cycle accounting for U.S. for-profit clients, including accounts payable, accounts receivable, bank reconciliations, transaction reviews, and general ledger maintenance. Supported contractor, trades, restaurant, and hotel client portfolios with consistent processing, reconciliation, close, and reporting procedures.

Processed AP invoices and payments, supported AR invoicing and collections, and reviewed vendor and customer balances for resolution. Prepared journal entries, accruals, reclassifications, month-end adjustments, and U.S. GAAP financial statements.

Performed payroll reconciliations and supported Form 941, W-2/W-3, and 1099 reporting. Prepared budgets, budget-to-actual analyses, revenue calculations, regulatory and grant reports including SF-425, Form 990, and APR submissions, and audit support documentation.

Delivered full-cycle accounting services for business clients, including accounts payable and receivable management, bank reconciliations, financial statement preparation, and bi-weekly payroll processing.

Supported monthly and year-end close activities and the timely preparation of client financial statements. Participated in external audit engagements through account testing, reconciliations, supporting-schedule preparation, and financial record review.

Prepared Indian income tax returns, tax computations, reconciliations, supporting schedules, and statutory compliance documentation.