Megha K. Kamlapurker
Rancho Cucamonga,CA
Summary
I have worked as an Accountant and Accounts Receivable and Payable Specialist in multiple companies and industries. I am an accomplished accounting professional and communicator with extensive experience in all areas like (GAAP, general accounting, financial reporting, payroll, budgeting, and journal entries) with excellent organizational, detail- oriented and time management skills.
Overview
25
25
years of professional experience
Work History
Assistant Controller
Hazards/Waste Management
01.2025 - Current
- Daily transaction: Review daily accounting transactions and oil gallons per terminal.
- Month-end: preparing financials, processing adjusting entries, and reconciling the accounts.
- Review Bi-weekly payroll and process payroll as a backup
- Filed sales and use tax return
- Process PFO, Third party, and TQR reporting
Accountant
Anabi Oil
05.2018 - 12.2024
- Daily reconciliation of daily transactions
- Prepare commission report
- Reconciliation of Fixed assets and liability
- Accurate and timely filing of multi-state sales and use tax returns, property tax form 571
- Prepared adjusting entries for month end closing
- Worked with external auditors
Accountant
Middleby Corporation
10.2013 - 01.2018
- Ensured financial records were maintained in compliance with the GAAP and company’s
policies - Established and evaluated internal control for each department Ensures all journal entries are supported with proper documentation for audit purpose
- Handled IRS audit June 2017
- Responsible for month-end close process by producing relevant journal entries, performing P&L variance analysis and preparing month-end accruals
- Performed analysis of GL accounts and resolved the discrepancies
- Accountable for annual 1099 and W2 filed in IRS department
- Responsible for reporting daily banking activities, ACH and Wire
- Performed analysis of lease and resolves variances to actual payments.
- Worked with externals associates to send letter of credit to bank
Accounts Receivable Specialist
Turn Around-Constructions
09.2009 - 09.2013
Accounts Payables Manager
Encore Enterprise
09.2000 - 02.2007
Education
Master in Tax management - Master in Tax Management
Symbiosis International University
India01.2005
Bachelor of Science - Accounting
Ranidurgavati University
India01.1997
Skills
- QuickBooks certified
- Great Plains
- Sage 100
- SAP
- MAPICS
- PDI
- ERP system proficiency
- Vendor invoice processing
- General accounting
Accomplishments
Waste/ Hazard management Established training program to manager and team members.
Highly productivity need stronge deparment
Middleby Corporation -
Handled IRS audit June 2017
Bad debt account drop it down from 105 K to 30K
Prepaid orders should not be released without payment.
Physical inventory count, days reduce from 3 to 1 ½.
Turn around – Accounts receivable should be tie with AP
Timeline
Assistant Controller
Hazards/Waste Management
01.2025 - Current
Accountant
Anabi Oil
05.2018 - 12.2024
Accountant
Middleby Corporation
10.2013 - 01.2018
Accounts Receivable Specialist
Turn Around-Constructions
09.2009 - 09.2013
Accounts Payables Manager
Encore Enterprise
09.2000 - 02.2007
Master in Tax management - Master in Tax Management
Symbiosis International University
Bachelor of Science - Accounting
Ranidurgavati University
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