•       Conducted detailed technical and analytical review of federal/state corporate, partnership and Corporation and Sole Proprietorship Income tax and sales tax returns, FAS 109 provisions, and quarterly estimates prepared by associates.
•       Compiled general ledger entries on short schedule with 100% accuracy.
•       Prepared and reviewed federal and state income tax returns in accordance with applicable tax laws.
•       Prepared and reviewed federal and state sales tax returns in accordance with applicable tax laws.
•       Researched and analysed tax developments and applications to specific business situations.
•       Prepared tax related disclosures for statutory or GAAP financial statements and miscellaneous state and local tax filings for Income tax and sales tax.
•       Assisted in managing audits of federal and state income tax and sales tax for state and local filings.
•       Collected and reported monthly expense variances and explanations.

•       Evaluated applications against outline specifications to approve, reject or recommend adjustments files.
•       Increased revenue by assisting with operations management, sales and marketing efforts.
•       Mitigated process gaps and managed financial operational functions.
•       Spearheaded expansion strategies to increase business market share, drive growth and bring in more than 500+ new customers in 3 Months.
•       Analysed financial statements against forecasts to prepare high-level variance analysis.
•       Developed and administered pension program following analysis and research.
•       Assessed expansion plans and presented costs to forecast trends and recommend changes.
•       Identified and capitalized on community business opportunities with effective networking.
•       Decreased monthly expenditures by 20% through effectively reviewing documents and identifying problem areas.
Trained new and existing staff members in various financial procedures. 
•       Executed vendor setup and payment, administration of bank accounts and account reconciliations.
•       Protected company assets with strategic risk management approaches.
•       Created documents to display financial reports and data using Quick book and SAP B1

•       Prepared a variety of different written communications, reports and documents to ensure smooth operations.
•       Eliminated downtime and maximized revenue by providing top project quality control.
•       Maintained excellent attendance record, consistently arriving to work on time.
•       Devoted special emphasis to punctuality and worked to maintain outstanding attendance record, consistently arriving to work ready to start immediately.
•       Managed on-site evaluations, internal audits and customer surveys.
•       Created spreadsheets using Microsoft Excel for daily, weekly and monthly reporting.
•       Performed duties in accordance with applicable standards, policies and regulatory guidelines to promote safe working environment.
•       Participated in team-building activities to enhance working relationships.
•       Offered friendly and efficient service to customers, handled challenging situations with ease.
•       Developed team communications and information for meetings.
•       Identified issues, analyzed information and provided solutions to problems.
•       Monitored company inventory to keep stock levels and databases updated.

•       Anticipated clients\' needs by staying in touch on regular basis.
•       Worked diligently to resolve unique and recurring complaints, promoting loyalty and enhancing operations.
•       Secured high-value accounts through consultative selling, effective customer solutions and promoting compelling business opportunities.
•       Delivered engaging and polished presentations to highlight products and draw favorable competitor comparisons.
•       Maintained high standards of customer service by answering pricing, availability, use and credit questions accurately.
•       Obtained and evaluated credit information about prospective customers.
•       Consulted with clients after sales and contract signings to resolve problems and provide ongoing support.

•       Produced high-quality documents, spreadsheets and presentations for internal and customer-facing needs.
•       Prepared meeting materials and took clear notes to distribute to stakeholders.
•       Verified salaried and hourly employee time cards to prepare accurate bi-weekly payroll.
•       Delegated tasks to administrative staff, increasing office productivity and streamlining company operations.
•       Increased team productivity by reorganizing office supplies and protocols.
•       Delivered clerical support by handling range of routine and special requirements.
•       Created and implemented secure filing systems for sensitive employee and client documents.
•       Reported on daily office activities to help managers stay on top of dynamic conditions and make proactive decisions.
•       Managed office activities by maintaining communication between clients, tracking records and filing all documents.
•       Efficiently supervised filing, sorting and handling incoming and outgoing mail.

•       Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
•       Organized data into multiple spreadsheets to streamline data.
•       Reviewed figures, postings and documents for correct entry, completeness and accuracy.
•       Used accounting software to prepare weekly and monthly financial reports.
•       Investigated daily variances and corrected errors to resolve discrepancies.
•       Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
•       Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
•       Maintained clean and organized files by keeping accounts payable records up-to-date.
•       Prepared and mailed invoices to customers, processed payments and documented account updates.
•       Communicated regularly with customers regarding account questions and issues.
•       Completed weekly check runs and maintained accounting ledgers by verifying and posting account transactions into accounting system.
•       Prepared itemized statements, bills or invoices and recorded amounts due for items purchased or services rendered.