Experience

Family Health Network

• Hospitals and Health Care
• 1 - 100 Employee

• Vice President Finance

  • Jan 2016 - Present

• Director of finance

  • Jan 2015 - Jan 2016

• Accounting Manager

  • Jun 2014 - Dec 2014



CIGNA / HealthSpring, Inc

• Accounting Manager

  • Nov 2007 - Jun 2014

  Prepare journal entries, reconciliations, account analysis, and consolidated financial statements on a monthly, quarterly, and annual basis (Responsible for full cycle accounting for multiple entity) Prepare and analyze cash flow on monthly basis Cash projection analysis for new contracting facility Help treasury department for investments Coordinate with bank for Investment and Investment reporting on monthly basis Help tax department to file taxed on timely manner Issue 1099 on yearly basis Participate in Accounting policies and procedure committee Responsible for all communication for state taxes and regulation Responsible for annual budget, monthly forecasts, strategic plans for two companies (management and regulated entity), P&L analysis and report to upper management Supervise and review two accounting specialists Prepare monthly performance, commission and asset depreciation reports. Compute monthly unpaid claim liabilities, payroll entries, capitation reports and management fees reports. Generate reports in SQL and Crystal reporting Compile trend data, financial reconciliations, and projections for The Center for Medicare and Medicaid Services bidding process Compare actual expenses to budget and investigate variances. Create various computer models and analytical tools to facilitate variance analysis. Summarize monthly financial results and report to upper management. Monitor financial performance of 17 cost centers Professional Accomplishments Approximate saving of 1 Million on yearly basis by implementing proper medical cost strategy Two promotions during the employment Successfully implemented and convert QuickBooks to PeopleSoft (System Conversion) Implemented SOX to comply with company policy, Changed inefficient work processes into productive ones and introduced automation through software Actively overseeing contracting with outside vendors Show less



Security Associates International, Inc

• United States
• Security and Investigations
• 1 - 100 Employee

• Staff Accountant

  • Jun 2007 - Nov 2007

  Preparation of monthly close and financial statements. Assisted with the development of analysis regarding the financial performance and capital requirements of new customers/strategy initiatives and potential investments throughout the organization Analyzed monthly budgets to actual accounting reports and distribute to internal management Directed day-to-day activities of the billing platforms' management and staff Generated cash flow statements on a monthly basis Preparation of monthly close and financial statements. Assisted with the development of analysis regarding the financial performance and capital requirements of new customers/strategy initiatives and potential investments throughout the organization Analyzed monthly budgets to actual accounting reports and distribute to internal management Directed day-to-day activities of the billing platforms' management and staff Generated cash flow statements on a monthly basis



Precious Pebbles, Inc

• Manufacturing and Distribution

  • Feb 2005 - Apr 2007

  Recorded financial transactions, prepared monthly journal entries and financial statements in accordance with generally accepted accounting principles as well as prepared bank reconciliations and 1099 forms Responsible for creating financial analytical reports, forecasting annual sales, budgeting expenses and Inventory Processed import and export shipment transactions along with orders for multiple distribution companies Updated profit and loss statements which were four months behind prior to my employment Consolidate financial statement with parent company in India Show less



Manubhai Shah & Co

• India
• Appliances, Electrical, and Electronics Manufacturing

• Accountant

  • Aug 2003 - Dec 2004

  Compliance with excise and sales tax regulations, timely filing of income tax and sale tax returns Prepared monthly and quarterly financial accounting reports and recorded transactions on a daily basis Maintained, re-ordered and recorded inventory as well as updated prices on a daily basis Compliance with excise and sales tax regulations, timely filing of income tax and sale tax returns Prepared monthly and quarterly financial accounting reports and recorded transactions on a daily basis Maintained, re-ordered and recorded inventory as well as updated prices on a daily basis



Marsdain & McGain

• Junior Accountant

  • Apr 2001 - Jul 2003

  Preparation of monthly journal entries and bank reconciliations under AGAAP reporting structure Managed accounts receivable, accounts payable function, Inventory management as well as employee time and reporting Monthly preparation and maintenance of fixed asset and depreciation account schedules Preparation of monthly journal entries and bank reconciliations under AGAAP reporting structure Managed accounts receivable, accounts payable function, Inventory management as well as employee time and reporting Monthly preparation and maintenance of fixed asset and depreciation account schedules