VA#4687

*Manage accounts payable, including invoice processing, payment tracking, and vendor coordination using NetSuite. *Communicate directly with vendors, employees, and the client's treasury team to resolve discrepancies and complete documentation. *Prepare and update weekly cash reports to support cash monitoring and decision-making. *Maintain accurate financial records and assist in bookkeeping tasks. *Analyze month-to-month movements in balance sheet and income statement accounts, identifying variances and supporting reporting. *Developed templates for reimbursement validation and cash liquidation tracking, improving workflow efficiency.

*Managed multiple audit engagements across industries during the first busy season, immediately after passing CPA boards. *Served as primary client contact for assigned engagements, handling requests and clarifications. *Prepared working papers, reconciliations, and substantive testing under strict deadlines. *Collaborated directly with audit in-charges, managers, and partners to ensure timely completion of audits *Received highest rating (4/4) in June 2025 Annual Performance Evaluation for outstanding performance.