Experienced corporate accountant in general ledger activities, account reconciliations, and accounts receivable/payable management. Proven track record in streamlining month-end and year-end closings while ensuring strict adherence to internal controls and deadlines. Recently transitioned into audit and non-audit services, with a strong commitment to becoming a well-rounded expert in the field. Actively seeking a full-time, in-person or hybrid position with the short-term goal of sitting for the CPA exam.
Overview
16
16
years of professional experience
1
1
Certification
Work History
Tax / Audit Intern
UHY LLP
01.2023 - 04.2023
Created new binders for new clients and rolled forward workpapers from PY for existing clients through CCH ProSystem fx
Engagement and prepared the requested documents that we may need for CY
Prepared 1099s and PPTs for clients.
Added new assets in Fixed Assets CS
Prepared workpapers and tax returns for pass-through entities, trust entities, and C corporation entities
Conducted a financial statement review as a part of tasks within the Enterprise team
Prepared income tax returns for individuals after verifying the inputs in TaxCaddy/SurePrep before exporting documents into CCH Tax software and confirmed all information was reported in the appropriate input screen
Prepared 1040 projections right after wrapping up tax returns and saved the backup of client docs in CCH Document
Tracked and managed the workflow of projects through CCH Workstream and Microsoft Teams
Prepared income tax returns for 8 clients
Prepared power of attorney forms for federal and state
Extended automatic tax returns and confirmed the status of all extensions on the 18th of April
Tax Intern
Schlaupitz Madhavan, PC
01.2022 - 04.2022
Received projects or self-assign work from project pools in CCH Axcess Workstream.
Prepared 1099s and e-filling authorization letters for clients
Stored and organized documents for clients in CaseWare Cloud and sign off to be ready for detail reviewers
Rolled forward workpapers in CaseWare Cloud from the prior year for existing clients and organize them as well
Prepared income tax returns for individuals, partnerships, and trust entities in Ultra Tax
Added new assets in Fixed Assets CS
Accounting Supervisor
Auto World | a member of UNITRANS Group (Budget Saudi Arabia)
05.2011 - 04.2014
Ensured that all payments, receipts, and journal entries were properly processed, entered, and posted
Supervised a team of 9 to manage accounts receivable, payable, and collections for over 60 corporate clients
Reconciled monthly A/R and prepared annual doubtful account reports for top management.
Reviewed the A/P outstanding balances and paid them off based on credit terms with vendors
Prepared and posted the adjusting entries either deferrals or accruals
Participated in preparation of annual financial budget and forecasting reports
Participated in evaluating clients upon receiving the PO from existing clients or new clients
Handled petty cash process and budgetary control, and prepared periodic reports, comparing the budget vs. the actual
Complied with closing deadline
Assigned to test out a new software system compared to in-house operation software and Oracle
Participated effectively in monitoring the transition to the new software while both systems were running simultaneously for two accounting cycles
Assigned to work with internal and external auditors
Prepared P&L and KPI reports
Accountant
Auto World | a member of UNITRANS Group (Budget Saudi Arabia)
04.2007 - 04.2011
Managed A/R for over 50 corporate accounts, including monthly billing and invoicing.
Monitored aging invoices and collaborated with collection teams to reduce outstanding balances.
Maintained excellent relationships with clients
Processed vendor payments and managed petty cash expenses while adhering to closing deadlines.
Complied with closing deadline
Education
MS Accounting -
Eastern Michigan University
Ypsilanti, MI
12.2024
BBA Accounting -
Eastern Michigan University
Ypsilanti, MI
04.2023
Associate of Accounting -
Henry Ford College
Dearborn, MI
07.2019
Skills
Utilizing problem solving skills and the ability to prioritize and manage multiple tasks
Interacting with various levels of leadership (client and/or team-based)
Self-motivating and taking responsibility for personal growth and development
Proficiency in Microsoft Office applications, Tableau