Anil Karki
Braintree,MA
Summary
Experienced accounting professional with a keen eye for detail. Skilled in examining and analyzing accounting records, financial statements, and financial reports to ensure accuracy and compliance with industry standards. Proven ability to identify deficiencies in accounting processes and develop effective corrective action plans to achieve compliance and mitigate risk. Detail-oriented individual consistently delivering results through meticulous analysis and implementation of best practices.
Overview
3
3
years of professional experience
Work History
Staff Accountant
Wayside youth and Family support Network
07.2023 - Current
- Administer the organization’s expense and mileage reimbursement software, prepare the related monthly journal entries and reimbursement files
- Prepare the monthly journal entries for the corporate credit card transactions
- Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements, and month-end accruals.
- Maintain the general prepaid expense reconciliation and prepare the associated monthly journal entries
- Support the Accounts Payable process and provide coverage during periods of staff absence
- Assist in annual financial audit and UFR reporting
- Assist with IRS1099 compliance and reporting
- Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
- Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
- Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
- Assisted comptroller with year-end financial audits.
- Prepared timely and accurate tax filings, ensuring compliance with federal, state, and local regulations.
- Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
- Coordinated with Human Resources department on payroll-related matters ensuring accurate compensation calculations for all employees.
- Supported strategic planning efforts by presenting detailed financial analysis and insights to management.
- Provided journal entries and performed accounting on accrual basis.
Accountant
Jesson, Oslin and Associates CPA
12.2022 - 07.2023
- Handle monthly, quarterly and annual closings
- Tax systems implementation and data management
- Performing tax research for US Federal tax and state taxes in jurisdictions where the company files tax returns
- Preparation of US Federal and state income/franchise tax returns
- Prepare, Examine and Manage Balance sheets and Profit and Loss statements
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Used advanced software to prepare documents, reports, and presentations.
Finance Assistant
Quirk Chrysler Jeep
05.2022 - 12.2022
- Assist sales managers with lease and retail financing through various banks and credit unions
- Communicate with banks and insurance providers to complete a deal
- Help explain the terms of the contract to the clients
- Schedule appointments with clients and help them figure out the best interest rate for the financing
- Recording the sales transactions on a daily basis
- In charge of securing funding in millions of dollars each month
- Analyzing customer credit history
- Work with different heads of department to monitor inventory levels
Internship, Tax Internship
Jesson, Oslin and Associates CPA
01.2022 - 05.2022
- Assist with information gathering and workpaper organization
- Work on supporting Tax systems implementation and data management
- Assist tax department with preparation of supporting work papers related to the US Federal and state income/franchise tax returns
- Assists with providing information for income, property, and sales/use tax controversies
- Supported staff members in their daily tasks, reducing workload burden and allowing for increased focus on higher-priority assignments.
- Gained valuable experience working within a specific industry, applying learned concepts directly into relevant work situations.
Education
MBA -
University of The Cumberlands
Williamsburg, KY05.2024
Bachelor of Science degree - Accounting and Finance, Accounting Concentration
Bridgewater State University
Bridgewater, MA05.2022
Associate of Science - Business Administration, Accounting Option
Bunker Hill Community College
Boston, MA05.2020
Skills
- Bank reconciliation
- Variance analysis
- Accounting principles
- ERP systems
- Monthly account / bank reconciliation
- GAAP application
- Accounts receivable
- Attention to detail
- Audit support
- Journal entry preparation
- Monthly / quarterly / year end reports
- Microsoft Excel proficiency
- General ledger accounting
- Financial reporting
- Budget analysis
Languages
Nepali
Native or Bilingual
Hindi
Professional Working
English
Full Professional
Software
Acumatica
Microsoft Access
Power BI
Company Mileage
Dayforce
Timeline
Staff Accountant
Wayside youth and Family support Network
07.2023 - Current
Accountant
Jesson, Oslin and Associates CPA
12.2022 - 07.2023
Finance Assistant
Quirk Chrysler Jeep
05.2022 - 12.2022
Internship, Tax Internship
Jesson, Oslin and Associates CPA
01.2022 - 05.2022
MBA -
University of The Cumberlands
Bachelor of Science degree - Accounting and Finance, Accounting Concentration
Bridgewater State University
Associate of Science - Business Administration, Accounting Option
Bunker Hill Community College
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