Shallu Tomar

Background

About Shallu Tomar

I am passionate to work in accounting/finance field.Having 7 Years of working experience in financial accounting management system that comprises generating financial reports, Reconciliation, Variance Analysis, revenue recognition, budget & forecasting. Hands-on experience with a wide range of responsibilities Journal entries to analyzing & documenting processes, SOP Balance sheet reconciliation, month/Year end Closing activities. Process payments-Positive pay, USD/ Foreign Wires, credit card and bank reconciliation. Perform the month end close responsibilities (journal entries, variance analysis, account reconciliations and management inquiries) Credit application, Sales tax exemption certificate and 1099 yearly tax filling. Assisting with preparation of schedules for the annual audit. Perform Payroll Administrative tasks-Maintaining Payroll Schedule and manage payroll tax liabilities. individually performed workmen compensation premium audit documentation, 403b account and other multiple payroll tax liabilities account reconciliation and yearly audit. Experience with auditing account books,general ledger accounts and keep the records up to date. Supervise in the preparation of budgets, expenditure and indirect cost allocation. Experience working with CPA, VP of finance, Account Manager. Knowledge of US GAAP, Reconciliation, Cash Management, Quick book-Online/Desktop, Oracle ERP -EBS, Oracle Data base,SQL, SAP FICO,Bookkeeping, General Ledger Management, MS Office, Excel-Pivot table, V-Look-Up.