Experience

Friendly Franchisees Corporation/Silver Star Real Estate LLC

• United States
• Restaurants
• 1 - 100 Employee

• Accountant

  • Dec 2019 - Present



Xponential Fitness

• United States
• Wellness and Fitness Services
• 100 - 200 Employee

• Accountant

  • Aug 2019 - Dec 2019

  Accountant Accountant



GuruNanda LLC

• United States
• Wellness and Fitness Services
• 1 - 100 Employee

• Cost accountant and Inventory controller

  • Feb 2019 - Jul 2019



CKE Restaurants, Inc.

• United States
• Restaurants
• 700 & Above Employee

• GL Analyst

  • Feb 2016 - Nov 2018

  • Monitored, researched, analyzed and resolved inventory and food cost issues.• Daily communication with operations and home office.• Analyzed monthly profit and loss (P&L) and report significant variances to senior management.• Analyzed and reconciled balance sheet accounts by reviewing the general ledger detail, A/R, A/P, Asset Management and other subsystems.• Prepared journal entries to accrue for outstanding invoices; recorded revenue and expense, expenses prepaid and allocate G&A expense.• Demonstrated excellent oral and written communication skills, communicated effectively with various contacts (internal and external)• Consistently exercised independently judgement and discretion in matter of significance.• Performed special projects as assigned in response to changing business conditions and/or requirements. Show less

• Payroll Processing Specialist II

  • Jul 2014 - Jan 2016

  • Responsible for developing standardized processing schedules for all on-cycle processes.• Develop, update and maintain processing checklist for all pay groups, bonuses, awards and special payment runs.• Processed weekly payroll jobs as scheduled with minimal interruptions, delays or processing.• Processed monthly tasks related to the VEBA and Vacation check processing.• Worked closely with the processing specialist and IT staff to resolve errors and/or problems and continues to pursue payroll processing improvements.• Worked with HRIS with testing new applications to be implemented in the production environment.• Worked with senior executives on current issues and forward looking initiatives.• Performed any ad hoc analysis as assigned in response to changing business conditions and / or requirements. Show less

• Fixed Asset Analyst

  • Jan 2007 - Jul 2014

  • Responsible for keeping track of total costs of rebuilds, remodels and new construction projects going on for Carls Jr restaurants.• Account reconciliations of fixed assets, special projects and other accounts by reviewing general ledge and A/P subsystem .• Worked closely with construction department for final close outs of construction projects.• Breakdown final costs into assets with suitable life years and profiles.• Analyzed depreciation for assets to look for major deviation. • Explained major deviations to senior management.• Kept track of leases for restaurants having remodels and new construction.• Any ad hoc analysis request by senior management.• Handled special projects from IT relating to allocation of POS equipment to stores for roll outs.• Handled fixed asset audit and internal audits.• Booked monthly journals including monthly accruals, depreciation, acquisitions, transfers, and disposals of fixed assets, etc.• Responsible for calculating capitalized interest calculation for all in progress remodels and new stores and allocating costs to related stores.• Worked on lease summaries of the stores.• Prepared analysis for average cost of new stores for the annual report. Show less



Maersk Inc. (Hudd Distribution)

• Staff Accountant

  • Sep 2005 - Aug 2006

  • Responsible for preparing the profit and loss statement for 4 facilities each month. • Analyzed each expense account to look for any major deviance from previous trends for the monthly close. • Prepared reports/details for external auditors for the year end close/audit. • Accruals for expenses and revenues of 4 locations. • Any ad hoc analysis request by the CFO/Accounting Manager • Account reconciliations of fixed assets, payroll and other accounts. • Tracked all fixed assets, which included booking monthly depreciation, booking acquisitions, transfers, and disposals of fixed assets and fixed asset Roll forward report. • Booked monthly journal entries which includes payroll, benefits, insurance, fixed expenses, 401K, pension, bonus, and workers comp as well as prepared reconciliations for each of these accounts. Show less