Experience

Maximus Real Estate Partners

• United States
• Real Estate
• 1 - 100 Employee

• Senior Accounting Associate

  • Jan 2021 - Present



CAE

• United States
• Semiconductors
• 100 - 200 Employee

• Accountant

  • Apr 2016 - Mar 2020



Greystar

• United States
• Real Estate
• 700 & Above Employee

• Property Accountant

  • Dec 2014 - Jan 2016

  • Manage all accrual and cash basis accounting for 10+ separate/multi-family entities using GAAP; manage cash for each entity (Maximum Revenue per entity-$1.5 million)• Process month end-close and enter journal entries pertinent to each entity.• Prepare monthly financial statements within specified deadlines, review and analyze monthly operating reports and cash flows for the client’s financial group.• Perform bank reconciliations and ensure timely payments of mortgage payments, taxes and insurance along with processing distribution wire transfers and ACH payments.• Review budget, revenue, expense, payroll entries, invoices, and other accounting documents. • Analyze and review financial resources for property acquisitions, dispositions, and closings and recommending appropriate budget levels to ensure expenditure control.• Communicate daily with property managers, regional property managers and Accounts Payable Department in achieving overall property management goals as specified in each entity’s management agreement.• Act as liaison to auditors, external accountants, bankers, clients and service providers easily with a positive attitude.



Autimis LLC

• AR Posting Specialist

  • Aug 2013 - Dec 2014

  • Checking timely bank deposits and posting insurance and patient payments to appropriate claims/accounts in the practice management and hospital systems in a timely fashion.• Identifying over payments, duplicate payments, incorrect denials, and refunds and corrects as needed on a timely fashion.• Identifying and resolving any system generated undistributed payments and any over posting that may have occurred.• Reconciling the bank deposits after posting payments to appropriate patient accounts and closing the batches for the day.• Adjust patient accounts based on the EMR, inpatient and outpatient self pay rates.• Accurately document time to reflect productivity.• Perform other tasks as requested by the Lead or Director.



Oxy Inc (Occidental Petroleum Corporation)

• Data Entry Clerk

  • Jan 2013 - Mar 2013

  • Manage OPJI mailbox by sorting and saving the emails to the right outside operator’s folder.• Review, correct, delete, or reenter production data from OPJI mailbox to the production database.• Secure information by completing database backups.• Maintain operations by following policies and procedures; reporting needed changes.• Contribute to team efforts by accomplishing related results as required.• Compile, sort, and verify accuracy of data to be entered. • Manage OPJI mailbox by sorting and saving the emails to the right outside operator’s folder.• Review, correct, delete, or reenter production data from OPJI mailbox to the production database.• Secure information by completing database backups.• Maintain operations by following policies and procedures; reporting needed changes.• Contribute to team efforts by accomplishing related results as required.• Compile, sort, and verify accuracy of data to be entered.



Fry's Electronics

• Retail
• 700 & Above Employee

• Sales Representative

  • Jun 2008 - Feb 2013

  • Detailed oriented when communicating and dealing with customers• Knowledgeable in understanding customer need and preferences• Constantly meet the targeted sales goals and increase company’s profitability. • Detailed oriented when communicating and dealing with customers• Knowledgeable in understanding customer need and preferences• Constantly meet the targeted sales goals and increase company’s profitability.



Ashvin Solanki & Co

• Private CPA Firm

  • Jun 2005 - Dec 2007

  • Prepare all financial statements including balance sheets, income statements, and cash flow statements.• Extract financial information from database using Excel and then analyze using features such as pivot tables.• Handle month-end close including journal entries, general ledger, bank reconciliations and profit and loss analysis.• Analyze and explain variances in operating expense accounts considering business performance, industry average and environmental conditions that affect standard costing.• Handle account payable including coding, approval, billing and vendor management, on a daily basis.• Responsible for all phases of accounting, budgeting, and cash management.• Generate and compile employee payroll reports for biweekly payroll disbursements.