Candidate Information Title Accounts Payable A Team Target Location US-IL-Aurora Email Available with paid plan Phone Available with paid plan	20,000+ Fresh Resumes Monthly     View Phone Numbers     Receive Resume E-mail Alerts     Post Jobs Free     Link your Free Jobs Page     ... and much more Register on Jobvertise Free
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REEMASHAHStreet Address  Richmond Lane,Aurora, Street Address , ILPHONE NUMBER AVAILABLEEMAIL AVAILABLESUMMARY- A confident, energetic individual who is dedicated and trustworthy of the job given.- Global experience of working in different environment, such as Finance, Investment banking, Escalation Management, leading/owning Franchise Store- Able to take initiative and plan efficiently without having to take direction at all times, whether working with a team or leading a team.- Seeking a challenging position in Accounts/Finance roles SKILLS Account Payable SAP Concur Office Management Data Entry Business Relationship Microsoft Office Account Reconciliation AccountingEXPERIENCEInventory Accounting Specialist Follet Corporation, Westchester, IL AUG 2019  NOV 2019 (CONTRACT)Responsibilities- Investigating the daily Inventory Adjustment report and taking necessary actions and whether to make the adjustments.- Reconciling Physical Inventory report sent by the stores after their Physical Inventory- Contacting stores and asking more information on any price changes or changes in the inventory.- Moving cost and retail amount on invoices to relevant vendor accounts.- Assisting the accountants in posting Journal Entries- Reconciling the price changes made by stores and making investigations and entries to reverse the financial impact.- Running the transfer report for inter store transfers on Fridays. Achievements- Moved more then 2000 retail and costs from one vendor account to the other on Lawson2Finance Coordinator Arval UK Plc, Swindon, UKFEB 2017  AUG 2018Responsibilities- Responsible for making payments to internal vendors and those related to vehicles purchasing.- Keeping an up-to-date track of the account balances and ensuring there are no outstanding balances.- Managing bank entries on SAP and moving them to their relevant SAP vendor accounts.- Ensuring the bank entries are cleared on daily basis- Checking and processing employee expenses submitted manually and even through Concur.- Managing day to day team emails and queries from vendors relating to payments.- Helped in creating layout of the weekly Ledger report.- Updating weekly ledger report on the current outstanding balance.- Banking cheques received from Driver and Vehicle Licensing Agency (UK Public Sector) on a weekly basis.- Running the end of the day reports to make sure no mistakes were made on payments for same day- Coordinating with internal purchasing team and vendors/manufacturers for clearing out any outstanding balances on accounts.- Reconciling vendor accounts for audit purposes.- Managing day to day mails for the accounting team. Achievements- Managed the entire AP team for 3 months in absence of team leader.- Brought down the outstanding balances on major manufacturer accounts which helped in clearing aged debts for about 1.5m- Received appreciation from head of department for helping in clear aged debts and accountsCase Manager Thames Water Utilities, Swindon, UK FEB 2015  JUL 2016Responsibilities- Managing complaints and enquiries relating to waste and clean water services Ensuring the customer are updated on timely basis- liaising with contractors to make sure the work is completed on time- Responsible for either calling the customers or writing to them with updates relating to their case Experience of handling Claims related to personal injury, loss of profit or damage.- Managing day to day Stat sheet- Working with the team and helping others in getting the numbers down Training new team members with their work and helping them to learn fast Enrolled in effective letter writing session3Achievements- Received 5star CSAT ratings/recommendations from Clients for the service provided- Special monthly recognition for being second highest 5star rated for the month Franchise Store Owner Mumbai/IndiaFEB 2010  JUL 2014Responsibilities- Owning the Franchise store (www.mufti.in) in a very luxurious and premium shopping mall (www.rcity.co.in) located in heart of the city at Mumbai, India- Worked with an enthusiastic team within a commercial, sales driven and fast paced fashion retail environment- Responsible for driving sales, ensuring good customer service, building relationships with customers suppliers, and ensuring the smooth running of the shop floor- Actively greeting customers and maintaining a level of conversation during their store visit- Taking decisive action to improve the store performance- Dealing with all customer complaints in a professional and courteous manner- Maintaining superb visual standards within the store- Verifying & confirmation on the in-coming stock deliveries- Perform monthly audits to check for any variance in stock(s) Analyst, Investment Banking J.P.Morgan Chase, Mumbai/India OCT 2007  JUL 2009Responsibilities- Worked as a team member in the Derivatives department, for daily reconciliation of internal according to the bookings- Ensure booking(s) were correctly done, and in case of any errors, follow up with the middle offices to ensure that the breaks on the trades were reconciled on time- Took complete initiative in reconciling more than 2000 trades within a day- Responsibility of training a new team member in my team- Took initiative and defined the flow chart for the team-process EDUCATIONBachelors in Commerce University of MumbaiMAY 2002  2005- Financial Management, Accountancy, Economics, Taxation