RAMA DEVI RANGA

***** ********* *** *******, ** 94536

Cell: 510-***-****

Mail: ab53bq@r.postjobfree.com

Work Experience

Hacienda Business Park, Pleasanton Jul 2006- Present

Property Management Company.

Staff Accountant

Software: Sage ERP (AccPac), QuickBooks

. Prepared financial statements, trial balance, Budget and Actual

Variance reports for Monthly, Quarterly and Yearly and submitted to

Board of Directors and General Manager.

. Quarterly and Yearly Audit Assistance

. Budget Analysis

. Create General Entries for Payroll and related accounts

. Prepare weekly Cash Flow reports

. Managed Bank Reconciliation for 4 difference bank accounts, Prepaid

accounts, Fixed Assets and Depreciation Schedule and Employee Benefit

accounts. Manage Monthly and Quarterly general entries and accrued

liabilities.

. Calculating CAM charges.

. Managed Accounts Payable-Full cycle including Coding, Invoicing and

enter in to the system and the check run.

. Managed Accounts Receivable and daily cash management analysis of the

check register.

. Prepared month end reports to the General Manager

. Negotiated office lease renewals

. Communicated regularly with the tenants, contractors and vendors

Digital Power Corporation, Fremont Apr 2002 -

Jun 2006

Manufacturing Company

Accountant

Software: Quantel, Sage (Business world)

DPC is a public trading (Amex:DPW) subsidiary of Israel company. Primarily

manufactures/Sell AC/DC power units for Medical and Electronics. It has

operations in UK and China. My role involves

. Managed A/P, A/R and Cash Receipts for Journal Entry in to the G/L

System

. Managed Bank Reconciliation, Pre Paid accounts, Taxes and Sales

Closing

. Managed Employee Benefits

. Monitored Company Cash Flow.

. Prepared cost of sales by products, price and regions.

. Prepared Monthly and Quarterly general entries and accrued

liabilities.

. Reconciled the cost of goods with purchasing department as part of the

month-end close

. Prepared financial statements, this included P&L, trial balance and

balance sheet.

. Work closely with CFO/Controller and provide all necessary documents

for Quarterly Financial Statements and budget allocation

. Work with UK and China offices and consolidate intercompany accounting

transactions.

. Prepare and work closely with controller and balance the General

Ledger

. Reconciliation of Inventory and WIP sub ledgers towards the general

ledger

. Prepared sales tax transactions.

. Prepared intercompany reconciliation

. Help with physical inventory counts and reviews.

. Well familiar with GAAP rules.

Mission Hills at Tennis Club May 2001 - March 2002

Accountant

Software: Quick Books

. My role in this position is to keep track of the daily General Journal

Entry, Account Receivables and Account Payable transactions include

Invoice, Creating A/R and A/P aging summary reports, Credit Memo,

Cash, Check, Credit card and Statement Charges and also producing

Daily and Monthly Statements, Monthly Reconciliation for Payroll

Accounts, Corporate Account and other Accounts.

City of Fremont March 2001- May 2001

Data Entry

My role in this position is to handle Data Entry (Using Ms Word, Ms Excel

and Ms Access)

Technical Skills:

Software: Peachtree and QuickBooks. Lawson, Sage Accpac and Sage

Business World

Tools: Microsoft FrontPage, Microsoft Word, PowerPoint, Access

and Advanced Excel 2010,

Pivot Table, vLookups, HTML, Visual Basic, ASP, C.

Education:

Master of Commerce (Accounting, Costing Major) - Osmaniya University,

INDIA.

Advanced Accounting (Using Quick Books Software) - Ohlone College.

CTEK

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