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senior corporate accountant resume example with 6+ years of experience

Jessica Claire
, , 609 Johnson Ave., 49204, Tulsa, OK 100 Montgomery St. 10th Floor
Home: (555) 432-1000 - Cell: - resumesample@example.com - -
Summary
Financial Reporting Professional with a strong background in preparing and analyzing financial statements, ensuring compliance with accounting standards and regulatory requirements. Proven expertise in financial reporting processes, data analysis, and driving process improvements to enhance accuracy and efficiency. Adept at effectively communicating complex financial information to stakeholders at all levels. Detail-oriented and committed to maintaining the highest level of integrity and quality in financial reporting. Strong analytical and problem-solving skills, with a track record of delivering accurate and timely reports
Skills
  • Month-end and year-end closings
  • Financial analysis and forecasting
  • Clear understanding of financial statements. (Balance sheet, Income statement and Cash flow)
  • Tax return filing
  • Internal controls development
  • Responsible work ethic.
  • Goal oriented
  • Proficient in MS Office
Experience
10/2022 to Current
Senior Corporate Accountant Clean Harbors Evergreen Park, IL,
  • Coordinated the full month end closure, including preparation of Balance Sheets, income statement and trial balance
  • Assisted in implementation of new accounting pronouncements, process improvements and establish best practice for day to day activities
  • Complete variance analysis with insightful commentary including identifying, investigating and reviewing transactions or amounts to support operations
  • Prepared GL reconciliations for monthly closing and followed up on any unusual transactions
  • Providing the CEO and President with cash and treasury management, including overseeing reconciliations of banking activity (13 accounts)
  • Ensured accuracy of revenue and expense accounts
  • Assisted the Financial Controller with ad hoc projects on data validation, system implementation etc
  • Managed and supported two junior accountants and provided them with timely accounting advice
  • Coordinated with external auditors to close delayed financial reporting overdue for previous one year.
05/2021 to 08/2022
Assistant Finance Controller W.S. Badcock Corporation Durham, NC,
  • Assist with the management of core finance processes/functions including Accruals, GL, Fixed Assets, FX
  • Manage the month-end close and ensure accurate and timely reporting of the Financial Statements to Group level in consistency with US GAAP
  • Sound understanding of impact of IFRS 17 on financial statements and IFRS compliance
  • Ensure monthly Intercompany (IC) reconciliation for approximately 45 IC partners
  • Assist monthly financial closing process and accountable for the integrity of the books of Marsh McLennan’s two business units
  • Reviewing the trial balance and account reconciliations to assure accounts represent real financial positions and take up reclass and true up entries where necessary
  • Liaising with banks to ensure accuracy and efficiency in processing incoming payments of approximately CAD $90M and verify whether the Hedge Contracts entered every month are honored
  • Ensure timely payments of all statutory dues including GST and TDS via bank wire transfers
  • Worked with the global team during the Oracle upgradation and implementation phase by coordinating the needs and requirements of RTR process, UAT and sign-off phases
  • Delivered Financial statements along with comprehensive notes to accounts for the purpose of Statutory Audit and internal Audit
  • Responsible for compliance with special STPI laws and regulations and developed policies to maintain compliance with other regulatory statutes
  • Solely coordinated with Fixed Asset auditors and managed to deliver a clean FA verification report successfully.
01/2020 to 05/2021
Assistant Manager Universal Sompo General Insurance Company City, STATE,
  • Executed audits and on all aspects of the company's operations / Regulatory audit
  • Led to a couple of fraud investigations, in turn saving approximately CAD $240K annually
  • Evaluated control deficiencies and recommend corrective action
  • Discussed the draft report with the stake owners
  • Discussed and finalized the draft report with Head of Internal Audit department
  • Brief knowledge of key risk & control concepts
  • Drafting and updating of SOP/Risk registers.
02/2017 to 01/2020
Chartered Accountant Nilesh Shah & Company City, STATE,
  • Finalization of Tax Audit reports along with all Annexures, Computation of taxable income, Filing of Annual Tax Returns, TDS returns and GST returns
  • Experience leading a full accounting close and reporting process for a small to mid-size organization
  • Also undertook statutory audits and internal audit assignments
  • Handled Scrutiny and Assessment proceedings of various clients before Income Tax Authorities.
Education and Training
Expected in 01/2018
Pursuing Canadian Certified Public Accountant (CFE Candidate) Chartered Accountant:
Institute of Chartered Accountants of India - New, Delhi
GPA:
Expected in 01/2015
Bachelor of Commerce:
Mulund College of Commerce - Mumbai, MH
GPA:

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Resume Overview

School Attended

  • Institute of Chartered Accountants of India
  • Mulund College of Commerce

Job Titles Held:

  • Senior Corporate Accountant
  • Assistant Finance Controller
  • Assistant Manager
  • Chartered Accountant

Degrees

  • Pursuing Canadian Certified Public Accountant (CFE Candidate) Chartered Accountant
  • Bachelor of Commerce

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