Health & Fitness

Senior Accountant

Accounting & Finance

Having achieved a solid foundation of knowledge in my career of accounting, I am interested in furthering my understanding by seeking new challenges in the accounting field

•	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

Find out detailed information about Dipti Shah, Senior Accountant in Rancho Santa Margarita, CA

Dipti Shah: Senior Accountant in Rancho Santa Margarita, CA

Dipti Shah