At Wavicle Data Solutions, I managed external vendor expenses for the US region and supported accurate, timely financial reporting.
I supported Month-End Close and handled accounting activities for leases, prepaid expenses, bank entries, and depreciation. I also prepared prepaid expense schedules and depreciation calculations.
I reconciled contractor accruals and Accounts Payable, prepaid expense, and depreciation ledgers, investigating variances to support complete reporting.
I supported end-to-end Accounts Payable, including invoice processing, vendor reconciliations, payment execution, and query resolution. I also supported year-end 1099-NEC and 1099-MISC tax filing while maintaining accounting policy and internal control compliance.
