Description
Under direction, performs a variety of professional level accounting and auditing duties involved in preparing, maintaining, analyzing, verifying, and reconciling complex financial transactions, statements, records, and reports maintains the accuracy of the agency's assigned financial operations systems assists in the preparation of assigned budgets, completes audits and provides highly responsible staff assistance to assigned management staff experienced professional with planning and organizational skills that balance work, team support and ad hoc responsibilities in a timely and professional manner resourceful team player with a motivated attitude. ACCOUNTANT III: Oklahoma Office of Juvenile Affairs 04/2016 - 10/2019 * Provided assistance with the preparation of agency's payroll and operational budgets. * Analysis and projection of expenditures of major programs. * Analysis and reporting of revenues from various funding sources such as State appropriation, Federal Grants, revolving funds, etc. * Preparation and analysis of agency's Budget Work Program, Capital Budget, Budget Request, Strategic Planning, Budget Revisions, etc. * In charge of account reconciliations, agency clearing accounts, etc. * Running and analyzing various Peoplesoft (from OMES CORE), running queries in MS Access and post them in Public Folder (in Excel). * Served as agency's P-Card Auditor and Reviewer. * Served as Accounts Payable and backup * Running and analysis of other monthly and ad hoc reports. * Review of required accounting records and other relevant documents, evaluate controls, deficiency. (Contd Page 2) George P.Varghese - Resume AUDITOR III: Oklahoma Tax Commission 03/2013 - 03/2016 * Plan, Schedule and conduct, advanced level audit (Gross Production). * Interpretation of statutes, policies, and other relevant laws and regulations. * Determination of compliance with statutes, agency policies, GAAP, etc. * Review of required accounting records and other relevant documents, evaluate controls, deficiency. * Preparation of audit reports and supporting documents. * Served as a team leader on selected assignments. FINANCIAL ANALYST II: Oklahoma Dept. of Human Services 09/2002 - 01/2013 * Detailed analysis of the various program budgets and their variances. * Analyzed FMAP and other Medicaid financed programs such as Aging Medicaid Advantage Care, Developmentally Disabled Services (DDSD), etc. * Reconciled various accounts and provided monthly program expenditure projections. * Prepared and analyzed agency's monthly Payroll Monitor Report. * Provided revenue estimates and prepared revenue budgets. * Analyzed Grant revenues and provided information for Grant Reporting * Provided encumbrances and other monthly financial report information in accordance with GAAP and other established Federal and State financial guidelines and statutes. * Maintained SATTRN training budgets and balanced with Federal Grants/State appropriation. * Served as the agency's Budget Work Program Coordinator. * Served as the agency's Budget Request Coordinator. * Provided information and documents to State and Federal Auditors and responded to their queries. * Served as Finance Division's Legislative Liaison- provided fiscal impacts on proposed legislation. ACCOUNTANT II/BUDGET ANALYST III: Oklahoma State Dept. of Health 11/1996 - 08/2002 * Preparation, revision and analysis of various journal entries, ledgers, budgets, etc. * Analyzed budgets and reimbursements of Medicaid programs such as EPSDT, C1 and other Federal Grants. * Reconciliation of various funds and accounts. * Served as Accounts Receivable backup * Revenue (including Grant Revenues) and expenditure analysis and reporting. * Program projections and variance analysis. * Assisted with Budget Request and Budget Work Program related tasks. (Cntd.. page 3) George P. Varghese- Resume
Education
SCHOOL | MAJOR | YEAR | DEGREE |
---|---|---|---|
University of Central Oklahoma | Business Management | 1995 | Master Degree |