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Program Executive Resume Example

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PROGRAM EXECUTIVE
Summary
Extensive and steady audit, accounting and finance experience and ability to successfully carry out projects to completion Able to work and learn in a fast paced environment and meet deadlines; eager to learn new skills and adapt current skills to new situations Achievement oriented with experience that includes but is not limited to complex auditing, accounting, financial analysis, tax preparation, and budgeting Extremely knowledgeable of US GAAP and well versed with audit & accounting software like Case ware& IDEA data analysis, PPC Checkpoint, MIP, Visions, Accufund, Quickbooks, Peachtree including other economic databases like Bloomberg & Reuters Advanced excel skills that include working with pivot tables, V & H lookup & other Conditional formats
Accomplishments
Bachelor of Arts (Economics Hons.), St. Josephs College, University of North Bengal, India, 2003
Experience
07/2010 to Current
Program ExecutiveEngility Corporation - Sterling , VA
  • Prepare Audited Financial Reports & Note Disclosures including Required Supplementary Information for various governmental & not for profit entities
  • Prepare Review & Compilation Reports for various entities
  • Compile and present audit findings based on audit work papers
  • Communicate directly with clients regarding audit matters and make sure deadlines are met with respect to submitting audit reports
  • Prepare Schedule of Expenditure of Federal Awards and related reconciliations
  • Perform internal control & compliance test work for Audit and Assurance
  • Perform Single Audit and Compliance Test work based on major programs determined in accordance with the rules and regulations of awarding agencies
  • Review and analyze entities' ledgers such as accounts receivables, accounts payables, fixed asset schedules and debt schedules during audit procedure
  • Reconcile fund balances and inter fund balances for clients in accordance with GASB disclosures
  • Prepare& Review Journal entries in compliance with the applicable regulatory standards
  • Reconcile Receivables, Payables, Bank accounts and other General ledger accounts and recording appropriate adjusting entries for discrepancies
  • Create and present financial reports and related schedules for external reporting and audit process for various entities
  • Maintain accounting records of entities on a daily basis that includes revenue recognition, entering invoices, preparing day to day journal entries and generating trial balance
  • Perform various accounting functions and responsible for month-end close, adjustments, and preparation of financial statements and reporting.
  • Engaged in data entry, reconciliation of timecards, paycheck distribution and providing statements to various departments for different entities
  • Gather, assemble, and format data and prepare preliminary analysis for budget preparation; assist in preparation and presentation of preliminary and final budget documents
  • Develop expenditures and revenue forecasts; prepare baseline budget and revisions as needed; analyze, evaluate and process budget proposals
  • Facilitate liaison among representatives of the entities and other third parties
  • Engaged in the preparation of Federal and State Income tax returns for individuals (1040) &Corporations (1120 and 1120S) Process - Deutsche Bank Global Market Research - Economic Research
  • Conducted macro-economic research and analysis for European Economies
  • Assisted Senior Economists in preparing their presentations
  • Developed techniques and skills needed for economic analysis based on time series data
  • Collected data and performed preliminary analysis
  • Assisted in daily, weekly and monthly publications : Standards Team
  • Prepared sector report based on Audited annual data of Microfinance Institutions, tracking financial ratios of Microfinance Institutions (MFIs) across country
  • Undertook field visit to MFIs and community organization to come up with financial viability reports
  • Analyzed status and growth of MFIs in India based on outreach
  • Conducted workshops on financial and non-financial standards and corporate governance with member organization, banks and regulatory bodies
Education
2005
Master: EconomicsNorth Bengal University - CityINMaster in Economics, North Bengal University, Darjeeling, India, 2005.
2003
Bachelor of Arts: EconomicsSt. Josephs College, University of North BengalBachelor of Arts (Economics Hons.), St. Josephs College, University of North Bengal, India, 2003. Computer Experience Packages: MS Office Suite (Access, Excel, Word, PowerPoint, Outlook)
Certification: Financial AccountingActively Pursuing CPA Studies. (Anticipated November 2015 Certification date) Successfully completed San Diego Community College provided courses on the following: 1. ACCT 116 A Financial Accounting 2. ACCT 201 A Intermediate Accounting 3. ACCT 125 Government/Not-Profit Accounting 4. ACCT 120 Federal Income Tax 5. ACCT 150 Computer Acct. Applications 6. BUSE 140 Business Law & the Legal Environment
Certifications
PPC CPA
Professional Affiliations
Associated with Sa-Dhan (An Association of Community Development Finance Institutions), Delhi -Oct'07
Presentations
Assisted Senior Economists in preparing their presentations
Skills
Accounting, Accountant, Accounts And, Accounts Payables, Accounts Receivables, Adjustments, Audit, Basis, Budget, Budget Preparation, Clients, Data Entry, Disclosures, Financial Reports, Financial Statements, Fixed Asset, Forecasts, General Ledger, Invoices, Journal, Liaison, Payables, Proposals, Receivables, Reconciliation, Reconciliations, Tax Returns, Associate, Market Research, Corporate Governance, Finance, Governance, Accounting And Finance, Auditing, Bpo, Budgeting, Business Process Outsourcing, Checkpoint, Data Analysis, Databases, Financial Analysis, Gaap, Long-term Disability, Ltd, Marketing Analysis, Peachtree, Pivot Tables, Quickbooks, Access, Excel, Ms Office, Outlook, Powerpoint, Word, Cpa, Financial Accounting, Intermediate Accounting, San, Storage Area Network
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Resume Overview

School Attended

  • North Bengal University
  • St. Josephs College, University of North Bengal

Job Titles Held:

  • Program Executive

Degrees

  • Master : Economics
    Bachelor of Arts : Economics
    Certification : Financial Accounting

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