Senior Accountant | HC Global Resource, Inc
Apr 2022 – March 2024
- Prepares Financial Statements such as Balance Sheet, Profit or Loss Statement, Statement of Cash Flows and Trial Balance Cash forecast
- Performs flux analysis.
- Fixed assets acquisition, depreciation, and disposal accounting Accounts receivable and related receipts accounting
- Monthly monitoring of accruals, depreciation, and amortization
- Posting and reconciliation of bank and credit card transactions
- Records and pays accounts payable using
Property Accountant | Greenmist Property Management Corporation
Nov 2020 - Apr 2022
- Timely and accurate release of Statement of Accounts to Unit Owners
- Timely collections of dues and fees from Unit Owners Performs weekly pay run.
- Analysis and Preparation of Monthly Financial Reports 100% Filing and Payment Returns
- Preparation and review of Annual Budget Preparation of Cash Forecast
Internal Auditor | Basic Holdings Corporation
Sep 2018 - Nov 2020
- Completes standard paperwork and questionnaire to confirm internal controls.
- Conducts walkthrough to understand actual procedures and confirm compliance to policy.
- Ensures company or organization comply with internal regulations and established control protocols.
- Prepare written reports and preserves documentation pertaining to audits for internal records.
Experience: 5 - 10 years
“My business would not be able to go forward if it was not for them”
Gaurab - Adhikari
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