Nehal Gandhi Email Address

Assistant Finance Manager

Kumon is an education management institution that offers after-school math and reading enrichment program.

As a Sr.Staff Accountant currently maintaining full charge of all accounting functions for company's North American headquarter including Accounts Payable, Accounts Receivable, General Ledger, Financial Reporting, Fixed Assets, Inventory Control, Sales tax and Payroll. * Managed Company’s Fixed Assets, ensuring accurate records for purchases, sales and disposals. Reconciled fixed asset subsidiary ledgers to the general ledger on monthly basis. * Review detailed analyses of fixed asset general ledger accounts and forecast depreciation expenditure on annual basis. * Accumulated & analyzed data and reports required to prepared sales & use tax returns, and transmitted tax liability information for all 50 US states. Provided assistance as required for questions, notices & audits. * Reviewed and approved account payables, leases, billing adjustments, and deposits. * Handled annual report filings, business licenses, local and state registrations and personal property tax with agencies. * Performed month-end closing and reporting and ensures that the financial transactions comply with the standard of the organization. * Prepared reports for monthly, quarterly and annual roll forwards, reconciliations and external auditor requests. * Prepared inter-company recharges and performed monthly reconciliation of inter-company balances with other North American offices and global headquarters in Japan. * Performed general inventory accounting responsibilities including inventory cost analysis, pricing, providing inventory control, monthly and annual closing procedures.