Detail-oriented Accountant with extensive experience managing complex financial transactions. Expertise in data analysis and implementing accounting strategies to maintain accurate records. Strong analytical and problem-solving skills have enhanced customer service capabilities across all platforms.
Overview
6
6
years of professional experience
Work History
Accounting
Gainesville Truck Center
Gainesville, GA
02.2016 - 03.2018
Created invoices, purchase orders, reconciled vendor statements, processed employee expense reimbursements, and maintained accurate financial records for audits at the end of each month.
Processed payroll for office associates and technicians, ensuring timely and accurate compensation.
Assisted accounting team with daily tasks, contributing to streamlined operations and enhanced workflow.
Maintained accurate records of sales transactions, supporting financial reporting and compliance.
Maintained customer information in accounting systems.
Conducted regular truck inspections to make sure they were up to date on maintenance (oil changes, tire align embers and rotations etc.)
Quality Control Specialist
Mencom Industries
Gainesville, GA
04.2014 - 09.2015
Conducted routine inspections of products for quality and compliance standards.
Performed detailed inspections of incoming materials, ensuring they met the required standards.
Used computer software to inspect any products that were damaged or faulty.
Created and maintained quality control documentation, such as inspection records and non-conformance reports.
Collaborated with production teams to ensure that established quality standards were followed.
Collaborated with production teams to ensure adherence to quality protocols.
Implemented corrective actions for non-conforming materials and processes.
Documented test results accurately using statistical methods and software programs.
Customer Service
Cheddar’s Cafe Restaurant
Gainesville, GA
08.2012 - 10.2014
Maintained a friendly, clean environment for all my customers.
Developed relationships with customers through excellent customer service.
Provided customer service to patrons using the kiosk.
Managed order transactions and payment processing to ensure customer satisfaction.
Ensured my knowledge of all food menus were up to date to ensure repeat visits
Multitasking different tasks at once like serving customers while keeping salad bars stocked at all times.
If the front host was not there I would also greet and seat customers making sure all needs were met.
<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