Experienced with financial analysis, budget management, and compliance oversight. Utilizes expertise to streamline accounting operations and improve financial accuracy. Track record of promoting collaborative efforts and delivering reliable results.
Overview
17
17
years of professional experience
Work History
Accounting Manager (Contract)
Nonprofit/ Oklahoma Communities Cares
Oklahoma City, OK
02.2022 - 01.2026
Trained various departments on identifying fraudulent activity. Participated in weekly meetings to address team inquiries. Contributed to the recovery of over 5.6 million dollars in fraudulent funds, enhancing care resources for those in need.
Led financial reporting and budgeting processes to ensure organizational transparency and accountability.
Developed and implemented internal controls to safeguard assets and improve operational efficiency.
Oversaw accounts payable and receivable functions, ensuring timely processing and accuracy of transactions.
Completed bi-weekly payroll for company employees.
Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
Managed journal entries, collection efforts, reconciliations, and payroll processing.
Managed audit preparation activities, ensuring compliance with nonprofit regulations and standards.
Streamlined month-end closing procedures, reducing time required for financial reconciliations.
Property Manager
Stonetown Capital (Carin Communities)
Oklahoma City, OK
09.2013 - 01.2022
Oversaw property maintenance and ensured timely repairs to enhance tenant satisfaction.
Managed leasing processes, including tenant screening and lease negotiations to maximize occupancy rates.
Developed and implemented operational policies to streamline property management procedures.
Trained and mentored junior staff on best practices in property management and tenant relations.
Conducted regular property inspections to identify issues and coordinate necessary improvements.
Established strong relationships with vendors to negotiate contracts and maintain service quality.
Analyzed market trends to inform strategic pricing decisions for rental units.
Handled tenant complaints promptly and appropriately, calling in repairmen, and other support services.
Conducted regular property inspections, identifying areas for improvement and proactively addressing potential safety hazards.
Developed comprehensive preventative maintenance programs to prolong the lifespan of building systems and reduce costly emergency repairs.
Implemented cost-saving measures through efficient resource allocation and vendor negotiations, optimizing property financial performance.
Assistant Project Manager
Wynn Construction
Edmond, OK
02.2009 - 09.2013
Coordinated project timelines and resources to ensure timely completion of deliverables.
Facilitated communication between stakeholders to align project goals and expectations.
Analyzed project performance data to identify areas for improvement and optimize processes.
Implemented risk management strategies to mitigate potential project disruptions effectively.
Assisted in the successful completion of projects by coordinating tasks, monitoring progress, and maintaining documentation.
Ensured client satisfaction through consistent communication, providing updates on progress and addressing concerns promptly.
Managed subcontractor relationships effectively to ensure quality workmanship within deadlines and budgets.
Actively participated in weekly project reviews with senior management to discuss progress updates, challenges faced, potential solutions, and future plans.
Education
High School Diploma -
Choctaw High School
Choctaw, OK
01-2005
Associate's degree - Business Management
Oklahoma City Community College
Oklahoma City, OK
05-2007
Bachelor of Business Administration And Management - Accounting Minor
Chico State University
Chico, CA
05-2013
Skills
Payroll processing
Financial reporting
Customer service-focused
Property management
Project planning
Project monitoring
Purchasing and procurement
Bookkeeping
AP and AR management
Section name
Willing to relocate: Anywhere
Authorized to work in the US for any employer
Timeline
Accounting Manager (Contract)
Nonprofit/ Oklahoma Communities Cares
02.2022 - 01.2026
Property Manager
Stonetown Capital (Carin Communities)
09.2013 - 01.2022
Assistant Project Manager
Wynn Construction
02.2009 - 09.2013
High School Diploma -
Choctaw High School
Associate's degree - Business Management
Oklahoma City Community College
Bachelor of Business Administration And Management - Accounting Minor
<ul><li>Managing Germany, Italy, Spain, Sweden, Qatar, and India payroll.</li><li>Managing Hire to exit process for all countries.</li><li>Processing one-time payments like Retention bonus, sign-on bonus, Relocation expense, sales commission payments etc.</li><li>Updating master files with respect to assigned entities. (New hires, Termination, salary changes, cost center, department class changes).</li><li>Support HR processes related to onboarding, contract changes, terminations, and exit settlements in line with local legislation</li><li>Implemented end to end RSU/Stock option gain/ESPP program from payroll side for all regions.</li><li>Gross to net reconciliation.</li><li>Net payout reconciliation on employee wise.</li><li>Processing stock option (ESOP) taxation through payroll, ensuring accuracy by validating against the Share works report Remitting tax payments monthly within due dates to avoid penalties.</li><li>Processing third party payments (Insurance payments) once payroll is finalized.</li><li>Remitting pension contribution on quarterly basis for Italy.</li><li>Work with payroll service provider/ stake holders to ensure successful delivery of salary payments, compliance, and accounting.</li><li>Review month end /Quarter end closure and make salaries and accruals accounting properly.</li><li>Responsible for all payroll-related payments, forecast cash flow and cash requirement for the payroll.</li><li>Conduct payroll induction for new joiners for India.</li><li>Conduct monthly business review meetings with all service providers.</li><li>Part of product implementation team. (Care-lite tool) employee queries through ticket system.</li><li>Processing full and final settlement for terminated employees.</li><li>Validating investment proofs during year end.</li><li>Working on employee queries daily, responding within SLA.</li><li>Preparing capitalized R&D reports in the month end helps higher leaders to take strategic decisions.</li><li>Posting journal entries on NetSuite.</li><li>Preparing black-line reconciliation reports during the month end (Accrued vacation, accrued commission, Bonus, employee benefits, employee benefits advances).</li><li>Participate in global payroll projects, system testing, and process improvement initiatives.</li><li>Applications Knowledge: Workday, ADP Streamline, Oracle Net suite.</li><li>India Payroll-People work, Global Payroll-ADP Streamline and For Accounting Oracle Net suite.</li></ul> at Sprinklr India Private Limited<ul><li>Managing Germany, Italy, Spain, Sweden, Qatar, and India payroll.</li><li>Managing Hire to exit process for all countries.</li><li>Processing one-time payments like Retention bonus, sign-on bonus, Relocation expense, sales commission payments etc.</li><li>Updating master files with respect to assigned entities. (New hires, Termination, salary changes, cost center, department class changes).</li><li>Support HR processes related to onboarding, contract changes, terminations, and exit settlements in line with local legislation</li><li>Implemented end to end RSU/Stock option gain/ESPP program from payroll side for all regions.</li><li>Gross to net reconciliation.</li><li>Net payout reconciliation on employee wise.</li><li>Processing stock option (ESOP) taxation through payroll, ensuring accuracy by validating against the Share works report Remitting tax payments monthly within due dates to avoid penalties.</li><li>Processing third party payments (Insurance payments) once payroll is finalized.</li><li>Remitting pension contribution on quarterly basis for Italy.</li><li>Work with payroll service provider/ stake holders to ensure successful delivery of salary payments, compliance, and accounting.</li><li>Review month end /Quarter end closure and make salaries and accruals accounting properly.</li><li>Responsible for all payroll-related payments, forecast cash flow and cash requirement for the payroll.</li><li>Conduct payroll induction for new joiners for India.</li><li>Conduct monthly business review meetings with all service providers.</li><li>Part of product implementation team. (Care-lite tool) employee queries through ticket system.</li><li>Processing full and final settlement for terminated employees.</li><li>Validating investment proofs during year end.</li><li>Working on employee queries daily, responding within SLA.</li><li>Preparing capitalized R&D reports in the month end helps higher leaders to take strategic decisions.</li><li>Posting journal entries on NetSuite.</li><li>Preparing black-line reconciliation reports during the month end (Accrued vacation, accrued commission, Bonus, employee benefits, employee benefits advances).</li><li>Participate in global payroll projects, system testing, and process improvement initiatives.</li><li>Applications Knowledge: Workday, ADP Streamline, Oracle Net suite.</li><li>India Payroll-People work, Global Payroll-ADP Streamline and For Accounting Oracle Net suite.</li></ul> at Sprinklr India Private Limited