Ravinder P.

- Execute month-end close procedures for 200+ clients, including preparation of accrual journal entries, prepaid amortization, and general ledger reconciliations ensuring GAAP-compliant reporting. - Perform monthly bank reconciliations across hundreds of client accounts, identifying and resolving discrepancies to maintain accurate cash reporting. - Process and code vendor invoices for accounts payable; manage vendor payment cycles and ensure timely disbursements across a high-volume, multi-client portfolio. - File and remit monthly, quarterly, and annual sales and use tax returns across multiple jurisdictions with full regulatory compliance and zero missed deadlines. - Prepare federal and state income tax returns for 200+ individual and business clients, ensuring accuracy and on-time submission each filing season. - Compile audit-ready documentation, financial reports, and supporting schedules; coordinate directly with auditors during review periods. - Oversee cash management activities, processing collection records and reconciling against client revenue data. - Support budgeting process by preparing multi-client forecasts and variance reports to assist clients in financial planning.

- Performed full-cycle bookkeeping for a growing client portfolio, including recording financial transactions, maintaining general ledger accounts, and reconciling bank statements monthly. - Processed high-volume accounts payable and accounts receivable transactions; managed client invoicing and ensured timely vendor payment processing. - Prepared payroll for multiple clients and calculated payroll taxes in compliance with federal and state regulations, ensuring accurate and on-time remittance. - Filed sales and use tax returns and assisted with federal and state income tax preparation across an expanding client base. - Maintained organized, audit-ready client financial records and documentation systems, improving office efficiency and retrieval speed.

- Supported accounting staff with bookkeeping tasks including financial data entry, document organization, and maintenance of accurate client records for audit and compliance purposes. - Managed front-office operations including client communications, supply procurement, and vendor coordination, ensuring smooth daily workflow. - Maintained confidential client filing systems and contributed to overall team productivity by handling administrative tasks that freed senior staff to focus on core accounting functions.