AMANJEET KAUR

559-***-****

acdrax@r.postjobfree.com

OBJECTIVE

To take a challenging role on business operations and give an efficient and effective solution that would help the organization to achieve the best solution in business which would increase its productivity in market.

SUMMARY

• 4+ years of experience as an accountant and 1 year as a business analyst.

• Excellent communication skills, writing skills as well as presentation skills.

• Capable of managing multiple projects simultaneously.

• Exceptional problem solving and sound decision making capabilities.

• Conducted successful projects with the help of teams to achieve deadlines timely and proficiently.

• Belief in team work, dedication, and professional ethics within the working environment.

• Organized, goal-oriented, self-starter, and ability to master new technologies, manage multiple tasks while following through from start to completion.

• Designed and developed a system to monitor and control various truck trailers loan/payments and distribute them back to contractors/truck owners, which enhanced calculations when commissions were due.

• Expertise in presenting financial information to the senior management.

• Flexibility in adaption to a wide range of work environments.

EDUCATION SKILLS

• Master’s in business Administration, Accounting Concentration – International Technological University – Dec 2011

• Master’s in Business Administration – Northwest Missouri State University – August 2008

• Bachelors in Computer Administration – Guru Nanak Dev University – June 2005

SKILLS

Databases MS SQL, MS Access

Languages SQL, Visual Basic

Methodologies SDLC, RUP, UML

Testing Tools Test Director, Quality Center

Operating Systems Windows 95/98/2000/XP/Vista/NT

Project Management MS Office Suite (Microsoft Word, Microsoft Powerpoint, Microsoft Excel), MS Project

Change Management Rational ClearQuest

Business Modeling Tools MS Visio, Rational Rose

PROFESSIONAL EXPERINCE

CFX Inc, Fresno, CA April 2012 – till now

Accountant

Responsibilities:

• Prepare payments for owner operators and company drivers by verifying documentation.

• Collects payments from customers and also works on claims and other issues associated with payments received.

• Reconciles financial discrepancies by collecting and analyzing account information.

• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.

• Recommends financial actions by analyzing accounting options.

• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

• Prepares asset, liability, and capital account entries by compiling and analyzing account information.

• Prepares weekly payments and collections into excel spreadsheets for analysis.

• Prepare standard journal entries weekly to keep it easy for the CPA at the end of the month to check the accounts.

• Prepare for financial audit and coordinate the audit process.

• Working on Quick books.

Blue Cross Blue Shields of Michigan, New Hudson, MI May 2011 – March 2012

Advanced Business Analyst

The Michigan Blues have the largest patient-centered medical home program in the nation with 2,500 physicians at 770 practices across the state. Blue Cross Blue Shield of Michigan has a purpose to provide people with the security of knowing they have health care when they need it. The project is on the conversion of 4010 to 5010 for different transactions such as 837, 277 and 276.

Responsibilities:

• Interfaced with business users to prepare and update Business Process Requirements for the new release of Healthcare tools.

• Assisting in writing efficient and effective Test Plans, Test Strategy, System testing, End-to-End testing and User Acceptance testing.

• Participating in the planning, development, coordination and presentation of specific testing needs as appropriate to the quality assurance needs of the end user.

• Assisting business users in defining UAT test cases and plans; Established and maintained test cases and test data in Quality Center.

• Coordinated with the QA Team for testing activities across multiple systems and managed Conversion test execution.

• Developed use cases, activity diagrams and sequence diagrams for a clear understanding of the vision document.

• Prioritized outstanding defects and systems problems, ensuring accuracy and deadlines were met.

• Used the Rational Unified Process (RUP) to develop the different phases of Software Development Life Cycle

• (SDLC).

• Helps in conducting Gap Analysis (GAP), User Acceptance Testing (UAT), and System Integration testing (SIT).

• Manage list of vendors and trading partners that will impacted by 5010 version and require remediation work to be compliant.

• Involved in implementation of HIPAA EDI Transactions ( 835,837)

• Facilitated Electronic Data Interchange.

• Performed GAP Analysis for HIPAA 4010 and 5010 transactions.

• Used EDI tools to verify mapping to X12 format.

• Recommend changes for system design, methods, procedures, policies and workflows affecting Medicare/Medicaid claims processing in compliance with government compliant processes like HIPAA/ EDI formats and accredited standards ANSI.

• Analyze HIPAA EDI transactions in X12 responses and of 837, 835, 277CA and 999 and looked for defects.

• Do data analysis for various version changes of EDI messages on different sub-systems.

• Providing the required test data for the developers in order to fix the defects.

• Participating in QA team meeting and bug tracking meetings.

Environment: User Acceptance Testing (UAT), Rational Clear Quest, MS Access, Windows, Rational Test Manager, MS Office.

CFX Inc, Fresno, CA June 2010 – May 2011

Accountant

California Freight Xpress, Inc. specializes in the delivery of temperature-controlled truckloads to destinations across the contiguous United States. The project was to extract system requirements from business owner and developing the solution to respond to their needs.

Responsibilities:

• Responsible for the daily management of Accounts Payable and Accounts Receivable departments.

• Helps the accounts receivables department in collecting money from the company’s customers.

• Makes the copies of the invoices and keep record for future use.

• Makes the invoices in order to get the payments from the customers and also make sure that our employers will get the pay on time.

• Managing vendor accounts, generating weekly on demand cheques.

• Preparing financial reports such as balance sheet, income-statement and cash flows on quarterly and monthly basis.

Intrade Industries Inc, Fresno, CA April 2009 – June 2010

Junior Accountant cum Financial Analyst

Intrade Industries Inc established in 1997 is a specialized transport company handling time sensitive perishable commodities and freight all kinds nationwide. It finds its niche by providing on time and safe deliveries. Helped the company in developing and delivery of Information Technology (IT) systems and strategy for the Intermodal Retail and Trucking business unit.

Responsibilities:

• Supervise the Accounts Payable unit and help in preparing monthly journal entries and expense recording, examine and audit payroll documents, Deal with debtors and creditors for account reconciliation and prepare presentations on word and excel sheets.

• Analyze company’s financing needs and worked with management to raise capital and analyze market share of trucking division in California.

• Help the finance department in analyzing financial information (e.g. financial statements and financial ratios).

• Reduced credit period from 60 days to 30 days.

• Monitored and recorded company expenses.

• Prepared quarterly company accounts and reports.

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