Joraver Singh
Chevy Chase,MD
Summary
Detail-oriented Jr. Accountant with 4+ years of experience in general ledger, bookkeeping, payroll management, month-end closing, and financial statement preparation. Comprehensive knowledge of accounting and auditing principles, US-GAAP, and regulatory compliance guidelines. Successfully submit quarterly tax payments to the IRS. Advanced proficiency in MS Office suite, especially Excel. Self-motivated, fast learner, organized, and detail-oriented with strong prioritization skills to meet deadlines.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Jr. Accountant
Guru Nanak, Inc.
2020.01 - Current
- Handle the day-to-day operations including the payment of invoices, responding to client and third-party requests, maintaining client electronic and paper files in a timely manner.
- File individual Tax Return on Tax season and handle clients.
- Managed approximately 30-40 incoming calls, emails and faxes per day from customers.
- Assist with the preparation of financial statements and reports.
- Supported tax preparation and filing, ensuring compliance with regulations and deadlines.
- Assisted in preparation of quarterly and annual financial reports, ensuring regulatory compliance.
- Supported senior accountants in complex financial analysis projects, contributing to strategic decisions.
- Maintained integrity of general ledger and chart of accounts.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Enter and verify the accuracy of financial transactions
- Perform bank reconciliations and other reconciling tasks as needed
- Maintain accuracy and organized financial records and documents
- Assist with budgeting as needed
- Support the accounting team with various projects and tasks as needed
- Complete and update policies and procedures manuals for all clients as needed
- Ensure that internal control procedures are applied and followed
- Delegate tasks to administrative assistants as appropriate.
- Prepared journal entries and entered into system using software.
- Assisted in payroll administration by reviewing timesheets, calculating employee paychecks, and processing deductions for taxes or benefits.
Assistant Financial Accountant
Deltek
2019.01 - 2019.12
- Handle the day-to-day operations including the payment of invoices, responding to client and third-party requests, maintaining client electronic and paper files in a timely manner
- Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
- Reduced invoice processing time with efficient data entry and verification of accounts payable transactions.
- Assisted in the implementation of new accounting software, leading to more efficient workflows and reduced manual input errors.
- Developed strong relationships with vendors by fostering environment of trust.
- Managed approximately 30 incoming calls, emails and faxes per day from customers.
- Assist with the preparation of financial statements and reports
- Assist with the processing of accounts payable and receivable.
- Enter and verify the accuracy of financial transactions.
- Perform bank reconciliations and other reconciling tasks as needed.
- Maintain accuracy and organized financial records and documents
- Assist with budgeting as needed.
- Support the accounting team with various projects and tasks as needed.
- Complete and update policies and procedures manuals for all clients as needed.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Used double-entry accounting methods and check backs to manage daily entries to general ledgers.
- Maintained up-to-date knowledge of relevant accounting standards, ensuring full compliance with GAAP guidelines at all times.
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
- Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
- Facilitated timely vendor payments by maintaining an organized accounts payable process flow and tracking system.
Education
GED DIPLOMA -
MARYLAND HIGH SCHOOL
Maryland05.2021
Bachelor of Commerce in Accounting and Business - ACCOUNTING
MONAD UNIVERSITY
HAPUR INDIA04.2018
Skills
- Bank Reconciliation
- Invoice Preparation
- Accounting Software Proficiency
- Accounts receivable management
- Payroll Processing
- Sales tax compliance
- Tax filing
- Generally Accepted Accounting Principles
- Financial Reporting
- Payroll coordination
- Tax Preparation
- QuickBooks
- Microsoft Office
- Bookkeeping
- Accounts Payable
- Bookkeeping and Reconciliation
- Tax Return Preparation
Certification
- Quick Books Certification from iLead Tax Academy
- PERSUING E.A. (Enrolled Agent) CERTIFICATION
Music Teacher Job (Weekend only)
Guru Gobind Singh Foundation, Rockville, MD, 11/2019, 12/2023
Music Teacher Education
Gandharva Music Academy, Mumbai, India, 03/2012, Present
Music Teacher Responsibilities
- Teaching students from beginner to advanced level.
- Preparing students for school concerts and planned music experiences.
- Inspiring and motivating students to extend themselves to after school music events.
Timeline
Jr. Accountant
Guru Nanak, Inc.
2020.01 - Current
Assistant Financial Accountant
Deltek
2019.01 - 2019.12
GED DIPLOMA -
MARYLAND HIGH SCHOOL
Bachelor of Commerce in Accounting and Business - ACCOUNTING
MONAD UNIVERSITY
- Quick Books Certification from iLead Tax Academy
- PERSUING E.A. (Enrolled Agent) CERTIFICATION
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