Summary
Overview
Work History
Education
Skills
Timeline
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Neil Kumar

Leesburg,VA

Summary

Accomplished finance professional with a proven track record at Blue Curb and Finley Asphalt @ Pave America Companies, excelling in financial systems implementation (Oracle NetSuite, SAP) and leadership. Expert in budgeting & forecasting, enhanced team skills, and significantly improved financial reporting accuracy. Demonstrates mastery in Excel and a strong ability to lead and develop teams, ensuring compliance and operational efficiency.

Overview

27
27
years of professional experience

Work History

Senior Accountant/Assistant Controller

Dominion Paving and Blue Curb @ Pave America Companies
Purcellville, VA
11.2021 - 10.2024
  • Supported the VP of Finance with budgeting, forecasting, and performance tracking for striping and paving projects
  • Played key role in M&A activities, including purchase accounting and system conversion from QuickBooks to Oracle NetSuite
  • Managed payroll for 45 employees, ensuring timely payments and compliance with regulations
  • Conducted revenue recognition in accordance with ASC-606 and resolved discrepancies in AP/AR processes
  • Conducted month-end close, including general ledger reconciliations and project cost allocations using Sage
  • Prepared project budgets, performed variance analysis, and ensured accurate reporting on job costing for paving projects

Accounting Manager

Snapv, Inc.
Lansdowne, VA
04.2020 - 10.2021
  • Led the month-end close process, including managing GL, AR, AP, payroll, and tax filings
  • Negotiated rent deferral and rent reduction with the landlord, saving significant costs for the company
  • Coordinated the company's Payroll Protection Program (PPP) loan and forgiveness process with the bank

Senior General Ledger Accountant

Oneweb
Mclean, VA
07.2017 - 03.2020
  • Managed month-end close processes, including general ledger, intercompany accounts, and tax provision transactions
  • Worked closely with FP&A to deliver accurate financial reporting and variance analysis

Senior Accounting Advisor

Computer Sciences Corporation (CSC)
Sterling, VA
11.2014 - 04.2017
  • Managed project accounting, including review of capital leases and cost control for ongoing projects
  • Played a key role in the SAP transformation project, ensuring smooth transition and post-implementation testing

Lead Accountant

Etrade Financials
Arlington, VA
02.2005 - 10.2014
  • Led month-end financial reporting and managed fixed assets and capital expenditures reporting
  • Collaborated with FP&A for monthly closing and budget variance analysis
  • Prepared real estate, personal property, and sales tax filings for multiple states
  • Managed available-for-sale, equity-method, and trading securities investments per FAS-115

Senior Financial Analyst

MCI, Inc.
Ashburn, VA
07.2002 - 01.2005

Staff Accountant / Auditor

Beers and Cutler PLLC
Washington, DC
12.1999 - 06.2002

Staff Accountant

Muhlenberg School District
Laureldale, PA
12.1997 - 12.1999

Education

Master's - Accounting

Keller Graduate School of Management (DeVry University)
Arlington, VA
06.2017

Bachelor's - Accounting

Alvernia College
Reading, PA
12.1997

Skills

  • General Ledger & Financial Reporting
  • Budgeting & Forecasting
  • Cash Flow Management
  • Payroll & Tax Filings
  • Internal & External Audits
  • Financial Systems Implementation (Oracle NetSuite, SAP, Hyperion)
  • Cost Allocation & Job Costing
  • Variance Analysis & Financial Modeling
  • GAAP & IFRS Compliance
  • Leadership & Team Development
  • Excel: Pivot Tables
  • Excel: Macros
  • Excel: Data Validation
  • Excel: V-Lookups

Timeline

Senior Accountant/Assistant Controller

Dominion Paving and Blue Curb @ Pave America Companies
11.2021 - 10.2024

Accounting Manager

Snapv, Inc.
04.2020 - 10.2021

Senior General Ledger Accountant

Oneweb
07.2017 - 03.2020

Senior Accounting Advisor

Computer Sciences Corporation (CSC)
11.2014 - 04.2017

Lead Accountant

Etrade Financials
02.2005 - 10.2014

Senior Financial Analyst

MCI, Inc.
07.2002 - 01.2005

Staff Accountant / Auditor

Beers and Cutler PLLC
12.1999 - 06.2002

Staff Accountant

Muhlenberg School District
12.1997 - 12.1999

Master's - Accounting

Keller Graduate School of Management (DeVry University)

Bachelor's - Accounting

Alvernia College
Neil Kumar