Abinesh Chand

Senior Accountant with robust expertise in corporate accounting and financial reporting. Led month-end close processes, ensuring accuracy and efficiency while enhancing reconciliation methods and collaborating cross-functionally to resolve financial data issues.

• Senior Staff Accountant, TNAA/TotalMed, Inc., 01/2020, 05/2026, Managed diversified accounting responsibilities to support accurate, timely financial reporting for a leading staffing organization with approximately $1B in revenue., Reconciled complex bank statements, performed balance sheet flux analysis, and maintained high-value balance sheet accounts., Improved the format of several high-priority balance sheet reconciliations, helping reduce errors and increase efficiency., Led the month-end close process, including preparation and analysis of journal entries, cash flow, balance sheet, income statement, and trial balance reporting., Prepared journal entries, reconciliations, and trend analyses to support an accurate and efficient monthly close., Managed revenue, receivable, and expense accrual accounts while ensuring accuracy and completeness., Partnered with cross-functional teams to review, validate, and resolve financial data issues., Delivered timely variance analysis comparing actual results to budgets and forecasts for management review., Worked closely with internal and external auditors to support quarterly reviews, the annual integrated audit, and ongoing SOX compliance., Applied GAAP principles and SOX controls across general accounting processes and financial reporting activities.
• Staff Accountant, DealerTrack Collateral Management Services (DTCMS), 04/2012, 09/2019, Supported core accounting operations across accounts receivable, accounts payable, general ledger reconciliations, and client-related deposits and pass-through expenses., Managed daily check runs for state DMV payments and ACH transactions and worked with internal and external stakeholders to resolve billing issues accurately and promptly., Prepared monthly journal entries for accruals, reclasses, and account corrections., Maintained the general ledger and completed balance sheet reconciliations to support accurate financial reporting., Performed daily and monthly bank reconciliations with a strong focus on accuracy and timeliness., Prepared cash forecasting reports for management to support planning and decision-making., Prepared monthly sales commission reports for internal teams and third-party stakeholders., Delivered monthly, quarterly, and annual flux analysis comparing actual results to budget for management review., Filed quarterly sales and use tax returns with the California Board of Equalization., Filed annual 1099 and 1096 forms with the IRS., Completed monthly and annual close activities in accordance with corporate guidelines., Applied GAAP principles and SOX controls across day-to-day accounting activities.
• Staff Accountant & Logistics, Proinso USA, LLC, 06/2010, 01/2012, Served as a full-charge accountant overseeing day-to-day accounting operations, including accounts payable, accounts receivable, invoicing, reconciliations, payroll, budgeting, and cost analysis., Supported operational planning through forecasting and expense monitoring while maintaining strong customer relationships that contributed to service quality and repeat business., Prepared monthly journal entries, accruals, and reconciliations., Investigated, resolved, and reconciled account discrepancies., Improved processes by analyzing data, identifying issues, and developing practical solutions.
• Accounts Payable Analyst, Auto Parts Group, 09/2008, 12/2009, Supported a broad range of accounting functions, including general ledger, costing, inventory, financial reporting, accounts payable, accounts receivable, payroll, and tax-related activities., Verified invoice accuracy through detailed matching and vouchering, communicated with vendors regarding expense issues, and contributed to special projects as needed., Managed vendor accounts and processed weekly invoice activity., Audited data entry for accuracy and completeness., Managed sales commission processing for the sales team.
• Traffic and Accounting Director, KBTV CH8, 10/2007, 06/2008, Handled general accounting responsibilities while supporting sales, traffic, billing, and operations functions in a broadcast environment., Also contributed to HR-related activities, including onboarding support, benefits administration, policy communication, and regulatory documentation., Prepared reports, budget forecasts, payroll, and accounts payable transactions., Prepared month-end and year-end accounts payable accruals.
• Accounts Payable Coordinator, CBS 13 / CW 31, 09/2003, 10/2007, Managed core accounting operations with a focus on cash flow, record maintenance, month-end and year-end close, and financial statement preparation., Brought strong communication, relationship-building, and organizational skills to daily accounting and audit support responsibilities., Prepared audit reports and supporting documentation in accordance with GAAP., Managed procurement processes and purchase order activities., Coordinated biweekly payroll for more than 200 employees.