Virendra Prasad

• Helped in Preparing annual budget, scheduled expenditures and analyzed variances.
• Prepared monthly, quarterly and year-end closing Financial statements and associated reports.
• Prepared Bank reconciliations.
• prepared Month end Journal Entries.
• Oversee Accounts Payable/Cash Reconciliation Department
• Help in preparing weekly Cash Flow.
• Managed Capital Expenditure and Fixed Assets.
• Helped in Interim and Annual Audits.
• Prepared and submitted Sales & Use Tax to State.
• Preparing and releasing Income Statement for eighteen locations plus department Heads and Executive teams.
• Prepared Power Point presentation for Board of Directors.
• Helped manage Retail Inventory.

• Collaborated internally with team members and employees across multiple departments and accounting to ensure consistent circulation and billing data.
• Responsible for large vendor billing and collections
• Data Entry of Sales invoices

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Managed day to day running of fast food restaurant

Supervised shift employees

Reconciled and Prepared daily Cash and Credit Card Transactions.

Managed Inventory

Process Vendor Invoices and issued checks.

Helped in Processing and distribution of payroll.

Prepared Bank Reconciliation.