---
title: "Kumari Sivasankar - Senior Accountant in Herndon | Tal"
description: "Meet Kumari Sivasankar, Senior Accountant at ARC based in Herndon."
image: "https://tal.club/meet/kumari/share-image"
---

# Kumari Sivasankar on Tal

## Headline

Senior Accountant at ARC

## Location

Herndon

## Work experience

Senior Accountant at Airlines Reporting Corporation \(ARC\), Jul 2023 \- Present · 3 yrs, Arlington, Virginia, United States

Senior Staff Accountant at American Farmland Trust, Mar 2021 \- Oct 2023 · 2 yrs 8 mos, Washington DC\-Baltimore Area, • Concur\(SAP\) Administrator • Prepared the Aging report and Cash\-Flow sheet\. • solely responsible for maintaining the vendor files including setting up vendor codes in Concur and Intacct • Responsible for importing invoices and expense reports to Intacct \(Invoice connect and Expense connect\)\. • Prepare monthly journal entries for billing, general ledger, oversight of transactions, and audit responses\. • Manage AP inbox and solve user queries through e\-mails/calls\. • Support monthly reconciliation, including cash management, Prepaid Accounts Credit card, Accruals accounts, Account payables, and Deposit and Cash\. • Prepared the wire form/ACH payment for a high\-value wire transfer to be approved by CFO and COO\. • Calculate depreciation and post\-depreciation for the Fixed asset\. • Processed and approved the expense report of employees\. • Coordinated with all the staff and reconciled the credit card statements\. • Validate and correct account discrepancies\.

Senior Staff Accountant at Guidance Residential, Oct 2020 \- Feb 2021 · 5 mos, Reston, • Worked on SAP Concur and AMB \(Accounting for Mortgage Banking\) tools\. • Oversaw intra\-team invoice approval, which includes multiple US regions\. • Strong understanding of Excel automation using Macros, Pivot table, and V\-Lookup • Oversaw employee expense report approval and prepared a consolidated report for the payroll Department\. • Handled the AP inbox and solved the queries internally and externally\. • Prepared the wire form for a high\-value wire transfer to be approved by CFO and COO\. • Updated Vendor information from W9 in AMB and Concur\. • solely responsible for maintaining the vendor file in Concur and AMB\. • Prepare financial reports, and journal entries based on GL codes\. • Handled AMEX and VISA payment forms\. • Coordinated with marketing, Compliance, legal and operational, and accounting team in receiving the receipts for the expenses\. Applied GL codes and booked them to AMB\. • Prepared and uploaded Freddie Mac seller bill\. • Supported various accruals per close schedule \(marketing, wages, accounting, interest accruals\) • Reconciled GL accounts for AP trade, Commission, and paid family leave\.

Staff Accountant at National Pest Management Association, Mar 2020 \- Oct 2020 · 8 mos, Fairfax, • Handled more than nine interagency accounts and handled both AP and AR functionalities\. • Regularly supported in completing financial statements including balance sheets\. • Worked on batching invoices and receipts\. • Supporting Weekly and Monthly reconciliation\. • Record journal entries and ensure the accuracy of the information through monthly analysis\. • Automated project workflow through Microsoft flow and Easy Detach tools\. • Streamlined the Accounts Receivable process by reducing hard copy with more safeguards\. • Created and maintained project\-specific SQL Queries in Aptify\.

Account Payable Specialist at Freddie Mac, Jul 2016 \- Jan 2017 · 7 mos, McLean, Virginia, • Used Oracle and PeopleSoft to process vendor invoices\. • Worked on Microsoft Access to capture invoice details\. • Made frequent follow\-ups with the procurement team to pay the vendors on time\. • Solved vendor queries through email and calls\. • Used Oracle system to pull purchase order details and verify them with vendor invoices\. • Worked on batch invoices and handled more than 15 vendors simultaneously\. • Extensively used Spreadsheet to validate incoming invoices with existing records\. • Processed both E\-time and non\-E\-time invoices\.

## Education

Associate’s Degree, Accounting and Finance, Northern Virginia Community College

Master’s Degree, Accounting and Finance, Alagappa University

[View the original profile](https://tal.club/meet/kumari)

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