Nov 2019 – Jul 2020 · 8 mos · Seattle

• Handling annual budget, quarterly re-forecasting, reports and analysis for 50 odd licensees
• Preparing and analyzing financial reports for management review on various factors like royalty payments, licensee performance and propose steps to generate positive cash flow
• Generating metrics and report based on intra year trend
• Maintaining and analyzing inventory standard cost and review gross margin reports provided by merchandisers
• Supporting internal and external audits based on SOX controls
• Performing weekly duty reconciliation, cost sheet freezing, analyzing aging reports and other accounting tasks
• Month End:
• Preparing journal entries based on the purchase variance between standard and actualized cost
• Reconciling inventory in transit accounts (IIT) and merchandise in transit accounts (MIT)
• Supporting month end close activities including making general journal entries, auditing financials for research and accuracy of data

May 2019 – Oct 2019 · 5 mos · Seattle, Washington

• Finance & Accounting:
• Participated in budgeting, forecasting, variance analysis, and financial modeling
• Projected cash flow needs and produced the weekly payment report
• Generated reports and data from various source such as QuickBooks, reservation system etc. for analysis and comparison for management review
• Prepared and analyzed reports for internal and external audits
• Performed accounting duties such as general journal entries, audits, analysis, account reconciliation, research, forecasting and budgeting
• Research exceptions, root causes of errors, omissions, or inconsistencies in data or
• discrepancies in accounts
• Maintained an accurate reconciliation of balance sheet accounts and fixed asset depreciation

May 2018 – Apr 2019 · 11 mos · Greater Seattle Area

• Providing research and transaction clearing support for our consumer-packaged goods deductions team
• Generating reports and metrics to evaluate effectiveness of business initiative on periodical basis
• Resolving accounting B2B dispute on various products delivered to clients
• Performing account receivables and invoice processing on a monthly basis using Oracle E-business suite

Oct 2012 – Dec 2013 · 1 yr 2 mos · Thiruvananthapuram Area, India

• Performed invoice processing using ERP systems.
• Performed bank reconciliation by tallying the corporate bank transactions with the company's transactions.
• Performed inter-branch reconciliation by tallying the head offices' transactions with the various branches in the country.