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shreeya rajkarnikar

@shreeyarajkarnikar

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Senior Revenue Accountant with expertise in financial reporting and analysis.

United States

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What I'm looking for

I am looking for a role that fosters growth, values collaboration, and challenges my accounting expertise.

I am a dedicated Senior Revenue Accountant with extensive experience in revenue recognition, financial reporting, and process improvement. Currently, I work at ACA Group, where I ensure compliance with ASC 606 guidelines and collaborate with cross-functional teams to enhance revenue processes. My role involves conducting revenue variance analysis and supporting external audits, which has honed my analytical skills and attention to detail.

Previously, I have held positions at HqO Inc. and EngageSmart, where I managed invoicing, financial reporting, and revenue analysis. I successfully collected over $2.3 million in revenue through effective accounts receivable management. My experience spans various accounting roles, allowing me to develop a comprehensive understanding of financial operations and the importance of accurate reporting.

I am passionate about mentoring and have trained incoming accountants to ensure accuracy in our processes. My goal is to leverage my skills in a challenging environment that values continuous improvement and teamwork.

Experience

Work history, roles, and key accomplishments

Senior Revenue Accountant

ACA Group

Mar 2024 - Present (1 year 6 months)

Reviewed customer contracts in accordance with ASC 606 revenue recognition guidelines to ensure accurate and compliant revenue reporting. Recognized revenue monthly and assisted with month-end close activities, including preparing and posting journal entries.

ASC 606 Revenue Recognition Journal Entries Process Improvement Mentoring

First Year Seasonal Tax Associate

H&R Block, Inc.

Nov 2023 - Present (1 year 10 months)

Answered phones and scheduled appointments for Block clients. Prepared individual tax returns.

Customer Service Scheduling Tax Preparation Individual Tax Returns

Senior Accountant

HqO Inc.

Aug 2023 - Present (2 years 1 month)

Assessed contracts with vendors for financial controls and budget compliances. Generated accurate and timely customer invoicing on NetSuite, continuously monitoring billing schedules and managing processes for domestic and international subsidiaries.

NetSuite Financial Control Budget Compliance Invoicing Financial Reporting Accounts Receivable Collections

Revenue Accountant

EngageSmart, Inc.

Feb 2022 - Present (3 years 7 months)

Prepared monthly close journal entries on NetSuite and presented P&L Flux analyses explaining significant variances for various Balance Sheet and Profit and Loss revenue accounts on Floqast. Recorded monthly revenue accruals and deferrals to ensure accurate financial reporting.

NetSuite Floqast Revenue Accounting Billing Salesforce CRM ASC 606 SOX Compliance

Revenue Accountant

Cushman & Wakefield

Oct 2019 - Present (5 years 11 months)

Reviewed and processed detailed brokerage contracts on NetSuite and Salesforce for proper documentation and completeness. Ensured all accounting policies and standards were met to book and recognize revenues.

NetSuite Salesforce Revenue Recognition Power BI Billing Accounts Receivable Process Improvement

Accounting Associates

Indigo Associates

Jul 2019 - Present (6 years 2 months)

Provided financial management services such as bookkeeping, cash management, and analysis to multiple clients. Managed general ledger, bank reconciliation, accounts payable, and accounts receivables for small businesses and non-profit organizations.

Bookkeeping Cash Management General Ledger Bank Reconciliation Accounts Payable Accounts Receivable Financial Statements Budgeting Cash Flow Forecasting

Accounts Payable Coordinator

Boston Properties

Feb 2017 - Present (8 years 7 months)

Reviewed, verified, and scanned invoices and check requests from various office locations. Processed 200-2500 invoices per week and maintained an up-to-date system on Oracle JD Enterprise.

Accounts Payable Payment Processing Troubleshooting Training Month End Close