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Dipti Shah: Senior Accountant in Rancho Santa Margarita, CA

Dipti Shah

Senior Accountant
Rancho Santa Margarita | United States
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Industries
Health & Fitness
HomeSummaryActivityProjectsWork experienceEducation historyConnectionsCompanies
Summary
Activity
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Work experience
Image Wageworks

Wageworks

Senior Accountant | 12/2014 - Current

• Generating 11 month end reports from GL system GP to be delivered to our client Kaiser Permanente (185M + exchange revenue with Obama care plan) • Preparing 20 journal entries to book revenue, deferred revenue, unallocated cash, jurisdictional reclass, reclass receivable including some ad hoc entries, 29 Balance sheet reconciliation • Generating management review package including management summary, Trial Balance trends, manual subledger, AR roll forward, Flux on overall revenue impact by region/ jurisdiction , cash flow, GL vs. CDS analysis (meeting 3 days close deadline) • Major project with BI Team to convert 11 manual reports into system generated report, preparing /reviewing/approving BRD’s, running UAT to production phase
Education history
Image M S University

M S University

Bachelor | 1992 - 1996

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1501 Lincoln Blvd.#1014 Venice, CA. 90291