TINTU MEHRA
Accounting Professional
Summary
Dynamic finance professional with 15 years of progressive experience in corporate accounting. Seeking an in-office or hybrid position in the Denver Metro area. Strong understanding and working experience of generally accepted accounting principles. Detail oriented and eager to find resolutions to issues while implementing process improvement. Positive energy, fast learner, and committed to adding value and success to the company.
Overview
13
13
years of professional experience
4
4
years of post-secondary education
Work History
Staff Accountant
Resourcing Edge (OneDigital)
5 2019 - Current
- Calculate monthly sales commissions
- As an AP Lead ensure all invoices received are approved, coded, and paid
- Analyze financials to determine variances and process reclassifications when needed
- Reconcile various GL Accounts to ensure that any variances discovered are researched and resolved
- Worked closely with CFO & Controller on various high-level projects, such as Audits on special projects, Tax related items, and other internal accounting matters.
Staff Accountant
InnovAge
08.2016 - 04.2018
- Prepare and record month end close entries according to the month end checklist
- Assist with accruals as it pertains to: monthly accrual entries, establishment of accrual bases and research of missing accruals
- Reconcile assigned asset and liability accounts on a monthly basis
- Prepare assigned audit schedules for independent audits and support the department with annual audit requests
- Assist with overall financial statement review and variance analyses to ensure alignment with GAAP
- Assist with other accounting functions as requested by Finance and Accounting management, such as bank transfers, perform vendor payments, etc.
Staff Accountant
mcaConnect, LLC
04.2013 - 04.2016
- Perform full cycle accounts payable and accounts receivable duties
- Prepare and record month end accrual and reclass entries
- Reconcile over twenty balance sheet and income statement accounts
- Process Dynamics AX software orders for customers
- Assist in company acquisition and system conversions
- Process semi-monthly payroll for all employees through ADP
- Calculate quarterly supplemental compensation for employees
- Conduct various treasury transactions, such as ACH payments and approvals, international wires, deposit checks, etc.
Staff Accountant
Rocky Mountain Cancer Centers
10.2011 - 04.2013
- Prepare and record month end accrual, reclassification, and allocation entries
- Reconcile balance sheet accounts and physician compensation
- Participate in financial statement review and variance analyses
- Calculate physician compensation for doctors at a variety of the facilities
- Assist with accounts payable functions.
Education
Bachelor of Science - Accounting
University of Colorado At Boulder
Boulder, CO 08.2004 - 05.2008
Skills
Experience with ERP systems such as Microsoft Dynamics, PeopleSoft, MAS, Sage, Yardi
undefinedExtracurricular Activities
Experience as treasurer of statewide Indian association (Kerala Association of Colorado) Active alumni of the South Asian Student Association of University of Colorado at Boulder.
Volunteered for Mile High Ministries, Denver Rescue Mission, COMPA Food Ministry (Thanksgiving food distribution to poverty-stricken families), Chuck’s Kids (Christmas gifts and dinner for poverty-stricken families), and battered women’s shelters in Denver.
Mastered classical Indian dance from 1993-present.
Timeline
Staff Accountant
InnovAge
08.2016 - 04.2018
Staff Accountant
mcaConnect, LLC
04.2013 - 04.2016
Staff Accountant
Rocky Mountain Cancer Centers
10.2011 - 04.2013
Bachelor of Science - Accounting
University of Colorado At Boulder
08.2004 - 05.2008
Staff Accountant
Resourcing Edge (OneDigital)
5 2019 - Current
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