Professional Documents
Culture Documents
Scottsdale, AZ 85254
602-791-1860
hiten.m.patel@gmail.com
EXPERIENCE
Shea Homes March 2008-Current
Senior Accountant
•Responsible for all accounting functions for the Northern California Division.
•Responsible for all JV accounting and reporting functions for land development projects.
•Works with IT in system coversion of JD Edwards to Oracle E1, duties include requirement
gathering, documenting, and system testing.
•Responsible for holding training sessions for new end users in Oracle E1.
•Developed detailed reports in Business Objects XI per end users request.
•Prepare and distribute divisional reporting package including balance sheets, income statements,
profit summaries, and other supplemental reports.
•Contribute to divisional budgeting, home building project forecasting, and land sales analysis.
•Instrumental in stream lining process during company’s transition to a shared services accounting
environment.
•Coordination with other departments to complete critical tasks including software upgrades,
streamlining workflows and other tasks to achieve company goals.
•Prepare monthly analysis of job costs and department overhead.
•Preparing monthly account reconciliation’s to ensure account balances are materially correct by
analyzing accounting aging, activity run rates, monthly variances, and individual transactions,
as appropriate.
•Prepare summaries, roll-forward schedule, variance analyses, and other audit schedule as
requested for annual financial statement audits.
•Ensures reporting integrity by coordinating with relevant stakeholders to ensure information used
in financial reports is timely and accurate.
INTERNSHIPS
PHELPS DODGE CORPORATION, Phoenix, Arizona May 2003 – Feb 2004
Corporate Accounting, INROADS Intern
• Developed an accurate Fixed Asset System (FAS) by identifying and reconciling assets,
researching through appropriate forms and coordinating with other departments.
• Involved in Implementation of Hyperion Planning System, including verifying data and
training end users around the country.
• Prepared Various Year Financial Reconciliations for 2004 10K Report.
• Reconciling and Analyzing of Accounts
• Participated in the INROADS Leadership Development Institute (LDI)
• INROADS internship ranked amongst top five internship in the nation.
TECHNICAL Microsoft Office Suite. Basic programming skill, include C++, Java, SQL, and
Visual Basics. Proficient in Hyperion Enterprise & Planning, Hyperion Retrieve, JD Edwards,
Oracle Enterprise 1, OLAP, Business Objects – Business Intelligence software, and Crystal Reports.
Advanced Excel skills including v-lookups, pivot tables, macros, among other techniques.