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PRIYA SHAH
6428 Royal Pointe Dr, West Bloomfiled, MI 48322
Email: shahpriya35@yahoo.com
Telephone: (313)-657-6920
Objective
A position in the Finance field where excellent analytical and technical skills can
support the company's profitability and put my abilities to the test.
Profile
 Problem solver/team player with strong leadership qualities, strong sense of
responsibility, strong technology and analytical skill and self-motivation.
 Developed interpersonal and communication skills, having dealt with diversity of
clients, staff members.
 Multi tasking; able to set effective priorities and implement decisions to meet
operational deadlines.
 Proven backgrounds on research methods with strong ability to track analyze
and synthesize complex issues in a fast paced competing environment.
 Member of Student Accountancy Society.
Education
Bachelors of Science in Accounting from Northern Illinois University – May 2003
MBA, Finance – Walsh College, Summer 2009, GPA – 3.8
IRS License for tax preparation
Professional Experience
1/2015- Toyota Tsusho America
Cont… Division Accountant
 Reconciles balance sheet accounts and statistical data and fully
analyses financial statements in accordance with GAAP and IFRS.
Prepare TVA (Tsusho Value Accounting) consolidated report for General
Manager.
 Prepare Financial report, financial forecasting, variance analysis, and
assist with profit & loss reporting and annual external audits.
 Supports the Division Controller during the annual budget and interim
forecasting process and assists with analytical review. Performing
financial due diligence and working capital reviews, Comprehending
current processes and implementation of control.
 Review SOP’s and change if necessary for subsidiary. Also review
subsidiary financial data for PWC audit purpose
11/2009- Toyota Boshoku America
1/2015 Engineering Cost Accountant
Position Summary: Provides cost accounting support in the areas of research
and development and project management. Supports the Global Development
System for prompt recovery of all R&D Job-related costs from Toyota Boshoku
Japan.
Essential Duties and Responsibilities:
 Support the Global Development system by collaborating with EPM and
other
 R&D divisions to assimilate the data required for the Job Completion
Reports.
 Work with A&F and the R&D divisions to capture all non-purchase order
and purchase order project related costs to import into the Oracle
System for accurate Cost reporting.
 Process Purchase Order Requisition, Create Purchase order and sent to
Engineers. Get appropriate Ringi and verify budget of Job request.
 Prepare charts, graphs, excel spreadsheets to provide accurate data for
all projects by programs.
 Prepare presentations and reporting on the financial condition of the
R&D divisions. Assist in month-end closing, prepare journal entries as
necessary. Compare actual costs to estimates and analyze variances.
Prepare financial data as requested by management. Perform other
duties and special projects as requested by management. Provide timely
reporting of cost variances (actual versus budget). Calculate
depreciation for capital and keep track for IRS purpose.
 Coordinates with Contracts, Accounting and Project Management to
ensure that billings are prepared in an accurate and timely manner and
that there is timely follow-up on past due accounts. Coding and
approving any Non PO or PO invoices for Novi and sent to AP for timely
manner Payments.
 Coding Fed ex charges for Novi and Travel Statement for Novi to correct
project for 100 % recovery to TBJ.
5/2007- Ford Motor Co.
11/2009 PAG Financial Analyst
 Prepare Bank of America wire upload and Custom Duty payment upload for
month end
 Balancing for CIS operations support, marketing allowance, Ford A plan
commission, Ford X plan commission, Fleet Courtesy Delivery, Commercial
Fleet rebates to dealers, Vincent retailer credits to A/R, Overseas Delivery
Billings to AR parts, Warranty revenue recognition, OSD Dealers sales
recognition and OSD deposit forfeiture.
 Assist region managers with any question and discrepancy on A/R Parts
customer account
 Auditing, analyzing, closing procedure, Making J/E
 A/P and A/R, G/L account analyze
 Working with custom duty payments for oversees delivery Volvo cars
 Prepare Reconciliation, Aging Reports for regional managers and Employees
parts statement.
 Bank of America, analyze daily transactions and upload in SAP
8/2005- J. P. Morgan Chase, Elgin, Illinois
5/2007 Finance Manager
 Preparing CMR to Hyperion reconciliation procedures. Using SAP and Finance
gate – find all balances for PRF account from Jan through Dec.
 Exposed to all aspects of Bank accounting, Balance sheet consolidation
generated reports and reconciled account balance to G/L.
 Completed bank reconciliations, entering all information into system and
mapping our discrepancies by level 1, 2 and 3.
 Prepare P & L report, working on SAP
 Prepare Financial statement, General ledger and making necessary entries
 SOX testing, recon and billing
 Review and analyze all financial information received from foreign subsidiaries.
 Provide support to foreign accounting teams. Assist the internal reporting,
planning and forecasting team.
10/2004 - All State Insurance, Vernon Hills, Illinois
8/2005 Financial Analyst
 Complete internal control documents, clears and or discusses all audit
discrepancies with client and prepares related audit report comments for review
by Audit management.
 Able to decipher very challenging reports in order to reconcile breaks
associated with daily reconciliation’s such as P&L Rec’s and complex queries
administered through, Oracle, Merit, and Various other systems.
 Manage projects related to improving the process, migrating tasks and
infrastructure.
 Build relationships with both internal and external clients to identify their needs
and how the group can fulfill them.
 Assist the International Controllers to ensure proper accounting under US-
GAAP and accounting policies.
09/1999 - Kanu Accountancy Corporation, Skokie, Illinois
08/2004 Staff Accountant
 Preparing Monthly general ledger account Reconciliation.
 Assist in preparing monthly-managed Income statement submitted to senior
management.
 Prepared quarterly payroll tax returns and sales tax returns preparation for 7
different states.
 Identified and implemented technical process improvements to the Financial
Statements using Macros in MS Excel.
 Key Accomplishment was that I played a lead role as an Auditor in auditing over
5000 accounts for clients.
 Documented various Financial Statements and GL processes.
 Reviewed and prepared Audit work papers for annual audit, saving the
company money by reducing the required auditor involvement by several
months.
 Sarbanes Oxley Act, including Section 404 Internal Control procedure.
Volunteer
 Volunteer Income Tax Assistance Program (VITA) – Chicago, IL
Computer Skills
 Operating Systems: Windows XP/2000/NT/98/95, UNIX, Linux, and MS DOS
 Software Packages: Lotus Notes, Outlook, MS FrontPage 2000, MS Office
 Financial Software: SAP, JD Edwards, Great Plains, Quick Books, People
Soft, Oracle, Finance Gate, Peachtree, Timberline and Hyperion.
References
Professional and personal references are available upon Request.

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Priya Shah's Finance Resume

  • 1. PRIYA SHAH 6428 Royal Pointe Dr, West Bloomfiled, MI 48322 Email: shahpriya35@yahoo.com Telephone: (313)-657-6920 Objective A position in the Finance field where excellent analytical and technical skills can support the company's profitability and put my abilities to the test. Profile  Problem solver/team player with strong leadership qualities, strong sense of responsibility, strong technology and analytical skill and self-motivation.  Developed interpersonal and communication skills, having dealt with diversity of clients, staff members.  Multi tasking; able to set effective priorities and implement decisions to meet operational deadlines.  Proven backgrounds on research methods with strong ability to track analyze and synthesize complex issues in a fast paced competing environment.  Member of Student Accountancy Society. Education Bachelors of Science in Accounting from Northern Illinois University – May 2003 MBA, Finance – Walsh College, Summer 2009, GPA – 3.8 IRS License for tax preparation Professional Experience 1/2015- Toyota Tsusho America Cont… Division Accountant  Reconciles balance sheet accounts and statistical data and fully analyses financial statements in accordance with GAAP and IFRS. Prepare TVA (Tsusho Value Accounting) consolidated report for General Manager.  Prepare Financial report, financial forecasting, variance analysis, and assist with profit & loss reporting and annual external audits.  Supports the Division Controller during the annual budget and interim forecasting process and assists with analytical review. Performing financial due diligence and working capital reviews, Comprehending current processes and implementation of control.  Review SOP’s and change if necessary for subsidiary. Also review subsidiary financial data for PWC audit purpose
  • 2. 11/2009- Toyota Boshoku America 1/2015 Engineering Cost Accountant Position Summary: Provides cost accounting support in the areas of research and development and project management. Supports the Global Development System for prompt recovery of all R&D Job-related costs from Toyota Boshoku Japan. Essential Duties and Responsibilities:  Support the Global Development system by collaborating with EPM and other  R&D divisions to assimilate the data required for the Job Completion Reports.  Work with A&F and the R&D divisions to capture all non-purchase order and purchase order project related costs to import into the Oracle System for accurate Cost reporting.  Process Purchase Order Requisition, Create Purchase order and sent to Engineers. Get appropriate Ringi and verify budget of Job request.  Prepare charts, graphs, excel spreadsheets to provide accurate data for all projects by programs.  Prepare presentations and reporting on the financial condition of the R&D divisions. Assist in month-end closing, prepare journal entries as necessary. Compare actual costs to estimates and analyze variances. Prepare financial data as requested by management. Perform other duties and special projects as requested by management. Provide timely reporting of cost variances (actual versus budget). Calculate depreciation for capital and keep track for IRS purpose.  Coordinates with Contracts, Accounting and Project Management to ensure that billings are prepared in an accurate and timely manner and that there is timely follow-up on past due accounts. Coding and approving any Non PO or PO invoices for Novi and sent to AP for timely manner Payments.  Coding Fed ex charges for Novi and Travel Statement for Novi to correct project for 100 % recovery to TBJ. 5/2007- Ford Motor Co. 11/2009 PAG Financial Analyst  Prepare Bank of America wire upload and Custom Duty payment upload for month end  Balancing for CIS operations support, marketing allowance, Ford A plan commission, Ford X plan commission, Fleet Courtesy Delivery, Commercial Fleet rebates to dealers, Vincent retailer credits to A/R, Overseas Delivery Billings to AR parts, Warranty revenue recognition, OSD Dealers sales recognition and OSD deposit forfeiture.
  • 3.  Assist region managers with any question and discrepancy on A/R Parts customer account  Auditing, analyzing, closing procedure, Making J/E  A/P and A/R, G/L account analyze  Working with custom duty payments for oversees delivery Volvo cars  Prepare Reconciliation, Aging Reports for regional managers and Employees parts statement.  Bank of America, analyze daily transactions and upload in SAP 8/2005- J. P. Morgan Chase, Elgin, Illinois 5/2007 Finance Manager  Preparing CMR to Hyperion reconciliation procedures. Using SAP and Finance gate – find all balances for PRF account from Jan through Dec.  Exposed to all aspects of Bank accounting, Balance sheet consolidation generated reports and reconciled account balance to G/L.  Completed bank reconciliations, entering all information into system and mapping our discrepancies by level 1, 2 and 3.  Prepare P & L report, working on SAP  Prepare Financial statement, General ledger and making necessary entries  SOX testing, recon and billing  Review and analyze all financial information received from foreign subsidiaries.  Provide support to foreign accounting teams. Assist the internal reporting, planning and forecasting team. 10/2004 - All State Insurance, Vernon Hills, Illinois 8/2005 Financial Analyst  Complete internal control documents, clears and or discusses all audit discrepancies with client and prepares related audit report comments for review by Audit management.  Able to decipher very challenging reports in order to reconcile breaks associated with daily reconciliation’s such as P&L Rec’s and complex queries administered through, Oracle, Merit, and Various other systems.  Manage projects related to improving the process, migrating tasks and infrastructure.  Build relationships with both internal and external clients to identify their needs and how the group can fulfill them.  Assist the International Controllers to ensure proper accounting under US- GAAP and accounting policies. 09/1999 - Kanu Accountancy Corporation, Skokie, Illinois 08/2004 Staff Accountant  Preparing Monthly general ledger account Reconciliation.  Assist in preparing monthly-managed Income statement submitted to senior management.  Prepared quarterly payroll tax returns and sales tax returns preparation for 7 different states.  Identified and implemented technical process improvements to the Financial Statements using Macros in MS Excel.  Key Accomplishment was that I played a lead role as an Auditor in auditing over 5000 accounts for clients.
  • 4.  Documented various Financial Statements and GL processes.  Reviewed and prepared Audit work papers for annual audit, saving the company money by reducing the required auditor involvement by several months.  Sarbanes Oxley Act, including Section 404 Internal Control procedure. Volunteer  Volunteer Income Tax Assistance Program (VITA) – Chicago, IL Computer Skills  Operating Systems: Windows XP/2000/NT/98/95, UNIX, Linux, and MS DOS  Software Packages: Lotus Notes, Outlook, MS FrontPage 2000, MS Office  Financial Software: SAP, JD Edwards, Great Plains, Quick Books, People Soft, Oracle, Finance Gate, Peachtree, Timberline and Hyperion. References Professional and personal references are available upon Request.