Mark Budhan

Focused on maintaining accounting knowledge, studying updated tax and financial reporting practices, re-training on Excel and accounting software, and preparing for re-entry into the workforce with a strong emphasis on consistency, structure, and professional development

• Developed automated Adobe workflows that reduced tax-form processing time by 1.2 hours.
• Reconciled monthly bank statements and resolved discrepancies to ensure accuracy.
• Managed QuickBooks for multiple clients, reducing quarterly discrepancies by 23%.
• Supported program managers with budgeting, reporting, and financial analyses.
• Posted journal entries, analyzed balance sheet accounts, and coordinated with external partners to resolve issues within 48 hours.
• Developed and implemented streamlined accounting processes to enhance operational efficiency.
• Led financial audits, ensuring compliance with regulatory standards and accuracy in reporting.

• Reconciled subledgers to general ledger balances, and prepared financial statements.
• Conducted risk assessments and internal control reviews.
• Performed monthly balance sheet and income statement variance analyses.
• Assisted in budget development and maintained fixed asset schedules.
• Provided support and guidance to the accounting staff.
• Managed accounts payable and receivable processes to maintain accurate financial records.

• Reconciling sub-ledger to general ledger account balances.
• Preparing financial statements.
• Assessing internal controls, including risk assessments and reviews of risk areas.
• Performing monthly balance sheet, income statement and changes in financial position/budget variance analyses.
• Assisting in the design and preparation of budgets for review by management.
• Maintaining and reconciling fixed assets schedules.
• Supervising accounting staff.

• Resolved months of backlogged work, restored order, and organization to processes/records in disarray, researched and solved billing problems and corrected invoicing and journal entry errors that had previously been missed.
• Furnished company executives with A/P liability summaries and cash flow reports that were consistently praised for their accuracy, user-friendliness, and timeliness.
• Handled the processing, distribution, accuracy verification and maintenance of invoices, interfacing extensively with a nationwide network of vendors and suppliers.

• Supporting various general accounting functions associated with financial reporting.
• The focus being on Accounts payable, Tax & Adhoc filings.
• Understanding general accounting principles and practices.
• Utilize the full functionality of the SAP General Ledger and its Accounts Payable subsystems (P2P, Ariba, Concur).
• Backup the Accounts payable team.

• Preparing and ensuring the accuracy of all ledgers, accounts, portfolios and balance sheets.
• Managing deposits and reconciliations.
• Handling taxes, budgeting, payroll and general monthly reporting.
• Ensuring accuracy of information prepared and submitted by tenants.
• Preparing financial reports.
• Calculates and enters monthly contract item accruals such as janitorial, security and utility expenses to match expenses to period incurred, and review trial balance for reversing of same entries in next accounting period.
• Prepares balance sheet tie-out to balance the general ledger.
• Prepares Preview Statements and distributes to field to ensure following month's recurring charges and past due charges are accurate.
• Calculate and record appropriate depreciation and amortization of fixed assets, tenant improvements, and leasing commissions.

• Prepared customer statements, bills, invoices, and reconciled expenses to the general ledger.
• Calculated and posted receipts to appropriate general ledger accounts and verified details of transactions, such as funds received and outgoing.
• Compiled, prepared and posted invoices, credit and debit memos.
• Worked with collections personnel to verify status of delinquencies and solicit payments on overdue accounts.
• Reviewed, identified, verified, matched and processed numerous invoices, check request, petty cash, and T & E expense reports to assure all data is accurate and on time.