Parvi Klair
Fishers,IN
Summary
Detail-oriented senior accounting professional bringing expertise in quickbooks and financial reporting processes. Several years of progressive experience in the field with a deep understanding of gaap, and other relevant guidelines. Independent worker successful at meeting strict deadlines, multitasking, and directly dealing with several clients daily. Proficient senior accounting professional offering several years of experience in financial operations. Strategic business leader, communicator and people manager.
Overview
16
16
years of professional experience
Work History
SR. STAFF ACCOUNTANT
FLORA LEGAL (Robert Half Contract)
Indianapolis , IN
07.2023 - 02.2024
- Oversee A/R and A/P Departments
- Manage a team of six employees
- Review and update financials
- Work with CPA with Year End
- Implement key performance indicators (KPIs)
- Prepare weekly and monthly reports for owners.
SR. STAFF ACCOUNTANT
WITHAM MEMORIAL HOSPITAL (Robert Half Contract)
Lebanon , IN
03.2023 - 06.2023
- Responsible for five nursing homes and three hospital departments
- JEs for all departments and nursing homes
- Reconcile operating cash account, AR, and A/P Subledgers to G/L on monthly basis
- Month-end-close process and other ad-hoc financial reporting and analysis
- Review and prepare financials with management team
- Provide input into department's goal setting process
- Review and recommend modifications to accounting systems and procedures.
ACCOUNTANT
W.E. BEATY INC (Robert Half Contract)
Indianpolis , IN
10.2022 - 02.2023
- Responsible for all payables, cash disbursement invoicing
- Cash receivables management
- Maintain GL
- Reconcile operating cash account, AR, and A/P Subledgers to G/L on monthly basis
- Assist in month-end-close process and other ad-hoc financial reporting and analysis
- Manage a team of four accounting clerks.
SR. ACCOUNTANT
SIMON PROPERTIES (Robert Half Contract)
Indianapolis , IN
12.2021 - 09.2022
- Review and maintain the GL account for six prime malls
- Prepare and update monthly financial analysis for assigned properties, including budget, and forecast variance analysis and commentary
- Prepare and distribute reporting packages to joint-venture partners as may be required by ownership of assigned properties
- Prepare the annual operating budget for assigned properties and update the periodic financial forecasts
- Assist external auditors with annual and special audits
- Manage all aspects of accounting.
SR. ACCOUNTANT
TRANSJET CARGO
Indianapolis , IN
03.2021 - 12.2021
- Prepare financial reporting to CEO of the company
- Manage twelve plus companies' financials
- Ad hoc reporting
- Reconcile accounts monthly to ensure accurate reporting and ledger maintenance
- Delegate financial responsibilities to accounting team
- Issue checks for three major companies.
BOOKKEEPER
RAJMANE CPA FIRM
12.2020 - 03.2021
- Reviewed financial statements for compliance and making journal entries
- Entered sales taxes
- Processed 1099's and W2's
- Created and opened LLC's, INC, and other businesses as required
- Performed special projects and duties as assigned, including research, forecasting, and exploring viable alternatives
- Assisted with special projects as required by the CPA's Team.
FINANCIAL ANALYST / BOOKKEEPER
CLEAR LANE FREIGHT
08.2019 - 12.2020
- Reviewed financial statements for compliance with GAAP and other internal policies
- Analyzed customer supply chains to promote cost effectiveness and isolate inefficiencies
- Assisted with all accounting, financial reporting, portfolio reporting and valuation activities
- Managed journal entries, account, and bank reconciliations
- Processed ACH's and checks for AP
- Posted and audited AP and AR
- Recording depreciation
- Recording the cost of newly acquired fixed assets
- Performed financial reporting and forecasting in SAP and CLI
- Performed statistical, cost, and financial analysis of data extracted from various internal sources
- Assisted with budget preparation and financial planning processes
- Prepared cash-flow forecast
- Trained and managed Junior Freight Analysts
- Managed intercompany billings, transactions, and reconciliation.
CUSTOMER RELATIONSHIP ANALYST
CELADON TRUCKING
12.2017 - 08.2019
- Developed and managed positive relationships with Celadon customer base
- Sought customer feedback and developed action plans for improvement
- Troubleshot problems and resolved issues to maintain/improve customer satisfaction
- SAP reporting and budget preparation
- Trained and managed Junior Freight Analysts
- Monitored scorecards and acted to implement improvements
- Addressed billing issues.
STAFF ACCOUNTANT / BOOKEEPER
SMAART WAY TRUCKING, INC
Fishers , IN
02.2008 - 11.2017
- Performed direct day-to-day financial/accounting activities
- Full cycle AP and AR processing
- Verified accuracy of invoices
- Prepared sales and use tax returns
- Assisted and reviewed payroll and related reconciliations
- Assisted in payroll process by verifying time entry and gross to net calculations
- Prepared month/year end
- Managed forecasting in SAP.
Education
Bachelor of Science - Accounting And Finance
LNL(University of San Francisco)
San Francisco, CA06-2004
Skills
- Microsoft Office Suite
- Google sheets
- Oracle
- QuickBooks Online and Desktop
- Accounts Management System
- AS400
- Hyperion
- Thin Client
- Navision
- FileMaker-Pro
- Fast Track Schedule
- JDE
- SAP
- SalesForce
- GURU
- Acumatica
- PDF Nitro
- Meditech
- Clio
Timeline
SR. STAFF ACCOUNTANT
FLORA LEGAL (Robert Half Contract)
07.2023 - 02.2024
SR. STAFF ACCOUNTANT
WITHAM MEMORIAL HOSPITAL (Robert Half Contract)
03.2023 - 06.2023
ACCOUNTANT
W.E. BEATY INC (Robert Half Contract)
10.2022 - 02.2023
SR. ACCOUNTANT
SIMON PROPERTIES (Robert Half Contract)
12.2021 - 09.2022
SR. ACCOUNTANT
TRANSJET CARGO
03.2021 - 12.2021
BOOKKEEPER
RAJMANE CPA FIRM
12.2020 - 03.2021
FINANCIAL ANALYST / BOOKKEEPER
CLEAR LANE FREIGHT
08.2019 - 12.2020
CUSTOMER RELATIONSHIP ANALYST
CELADON TRUCKING
12.2017 - 08.2019
STAFF ACCOUNTANT / BOOKEEPER
SMAART WAY TRUCKING, INC
02.2008 - 11.2017
Bachelor of Science - Accounting And Finance
LNL(University of San Francisco)
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