Responsible for the monthly close process, including the preparation of the annual budget, forecasting, and analysis of financial results for the management reporting group.
Works closely with IT department to develop and implement process improvements and efficiencies. Prepare and analyze monthly and quarterly budgets and forecast for the business unit.
Assist in the development of the annual budgeting process for the corporate and individual clients. Create and maintain analytical tools to support the business unit’s forecast.
Analyze and report monthly accruals and prepaid expenses for all divisions. Prepare and review monthly expense variance explanations. Provide commentary on variances.
Develop and maintain a monthly financial reporting package for the executive team. Monitor and report on the performance of the project.
Prepare monthly, quarterly and annual financial reports for senior management. Analyze and interpret variances. Communicate results to management.
Senior Financial Analyst
Sardar Patel University
Worked closely with the Controller and CFO to develop and implement a new financial reporting system for the company. I was responsible for the creation of the budget and forecast for the IT department.
Worked with the accounting Manager to develop a financial reporting package for the senior management team. This included the analysis of the actual vs.
Manage the financial reporting process for the clients, including the creation of a database for the monthly billing and contracts for the executive management team.
Responsible for the development and implementation of the financial and operational plans, forecasts, and business plan. Provide guidance to the operations team on the monthly close process.
Assisted project Accountant with financial analysis and reporting for IT projects, including the development of a new software for the project management team.
Worked closely with IT and procurement to develop and implement a new process to track and report on the company's fixed asset and depreciation.