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Click here or scroll down to respond to this candidate Candidate's Name
EMAIL AVAILABLE Street Address
PHONE NUMBER AVAILABLESUMMARYResults-orientated accounting professional with broad experience in adeadline-driven environment, confirmed by track record in consistently andeffectively delivering accounting services that enhance the company'spurpose and profitability.
. Strong technical accounting skills . Cognizance of Quick book software 2016 . Experience of Account Receivable and Payable . Brilliant research and financial analysis abilities . In-depth administration reporting . Emergent financial systems and controls . Budgeting and forecasting . facilitation of internal and external auditing actions . Authoritarian compliance . staff management and development . In-depth cognizance of accounting regulations and standards . Practiced team player and have strong belief in enhancing overall business strategies by constructing an organized business setting.Education Qualification . Accounting Associate Degree | County Community College | Blue Bell, PA | May 2018 | GPA 3.71 . Tax Accounting Course | County Community College | Blue Bell, PA | December 2017 . Payroll Specialization Certification Course| County Community College | Blue Bell, PA | May 2016 . Bookkeeping Specialization Certification Course | County Community College | Blue Bell, PA | December 2016 . Certificate Course on computer concepts - Nov 2008 . Bachelor's Degree in accounting | Gujarat University of Ahmadabad | India | 2007 . Master's In finance Degree l Sikkim Manipal University l Gujarat, India | 2010Work Experience Staff Accountant| American Dental Management Group | Fort Washington, PA |07/2018 - Present . Maintain the company's books in compliance with US GAAP and consistently with bank covenants. Ensure that all transactions are booked in a timely and accurate manner. . Cash transactions and bank reconciliations. . Accounts receivable and payables. . Credit card transactions and controls. . Payroll (allocations of wages and benefits). . Intercompany transactions and consolidation entries. . Fixed Asset purchases and depreciation schedules. . Inventory and purchasing transactions. . Help drive the monthly closing process . Develop expertise in the functions and features of the Infor Visual ERP system to ensure that the company is using the system correctly and efficiently and help drive consistent use across the organization and deeper use of portions of the system. . Ensure proper documentation is provided to external auditors in a thorough and timely manner and that the internal financial results require no significant adjustments during the audit process. . Perform basic bookkeeping / accounting functions for other related entities.Accounting Assistant | Aspen Financials INC. | Sellersville, PA |01/2015 -06/18 . Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. . Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. . Reports sales taxes by calculating requirements on paid invoices. . Fill Sales tax every month. . Managing Processes, People Management, Data Entry Management, Reporting Skills, Compensation and Wage Structure, Benefits Administration, Worker Compensation, Employment Law, Developing Standards, Financial Skills, Accounting. . Develop, employ, modify, and document recordkeeping and accounting systems, making use of current computer technology. . Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities. . To maintain payroll information by collecting and entering data into the Proxus payroll system and payroll Relief system. . Update payroll records by entering new hires, changes in exemptions, insurance coverage, savings deductions, and job title and department transfers, etc. . Accounting Assistant | M.D, India healthcare services (TPA) pvt. Ltd. | Gujarat, India | 03/2007 - 02/2010 . Prepare and verify daily reports. . Prepare daily income/sales and prepare daily journal entry. . Prepare daily deposits of sales receipts. . Reconcile bank account for ticketing office. . Correspond with ticketing managers and others working on the ticketing . systems problems. . Prepare and verify daily reports. . Prepare daily income/sales and prepare daily journal entry. . Prepare daily deposits of sales receipts. . Reconcile bank account for office. . Communicate with managers and others working on the systems problems. . Prepare authorized refund vouchers. . Compile monthly reports. . Investigate and collect returned items. . Maintain returned check account. . Maintain chargeback account. . Prepare monthly balance sheet schedules. . Update payroll records by entering new hires, changes in exemptions, . insurance coverage, savings deductions, and job title and department transfers, etc.Core Competencies . Planning and organizing . Communication skills . Problem analysis and resolution . Judgment . Decision-making . Attention to detail . Team playerTECHNICAL SKILLS . Proficient in the use of MS Office (Word, Excel and PowerPoint) with particular specialization in Banking Software. . Banking: Finance, insurance, payrolls, accounting and cost accounting . QuickBooks . Window XP, Windows 7, 8, 10 and Linux |
