ANNA SHERZADA

*** ******* ****., **********, *** York 11081

212-***-**** (office)

516-***-**** (home)

acgp4x@r.postjobfree.com

. OBJECTIVE: To obtain a position that will utilize my accounting, bookkeeping and Internal Audit skills, including accounts

payable, accounts receivable, vender's bills, bank

reconciliation, general ledger, income statements, Payroll, cash

flow projections, job profitability reports, Inventory, Wire

Transfer, Prepared for Auditor for closing Fiscal year and a

variety of other reports.

EDUCATION

Bachelor Degree, Accounting Kabul

University Bramson Ort College

May 2000

Associates Degree, Accounting

Forest Hills, NY

EXPERIENCE

Takbeer Enterprises, Inc. Jan. 2001 -

Dec. 2002 Accountant / Bookkeeper

Brooklyn, NY

. Responsible for accounts payable, accounts receivable, bank

reconciliation, and payroll for Construction Company.

. Specialized in sales, inventory, and insurance matters.

. Prepared variety reports, income statements, aged receivables,

sales repots and job profitability reports

. Utilized computerized accounting programs, Peachtree,

QuickBooks, Microsoft Excel, Microsoft Word, Microsoft Outlook,

and Microsoft Access

RayBary Pizza Jan. 2002 -

Dec. 2002 Accountant/Bookkeeper

New York, NY

. Prepared invoices, accounts payable, accounts receivable, bank

reconciliation and general data entry, General Ledger for

multiple divisions.

. Responsible for a variety of reports such as aged receivable

reports, cash flow, Income statement, Budget Report monthly and

quarterly.

. Performed sales analysis per product line, general ledger,

general journal, and adjustments

Export Trade of America, Inc. Jan.

2003 - present

Accountant / Bookkeeper/Controller

New York, NY

. Prepared data entry, invoices, accounts payable for multiple

divisions, accounts receivable for multiple divisions and bank

reconciliation for multiple divisions, Payroll, Wire Transfer on

line, for international trading company

. Responsible for a variety of reports such as aged receivable

reports and cash flow reports

. Performed sales analysis per product line, general ledger,

general journal, Sales per customers. Sales per vendors, Sales

per country, report for most valuable customers, report for

purchase per month and adjustments

. Handled foreign currency

. Prepared for Auditor for closing Fiscal year

. Internal Audit General Ledger, Sales Ledger, Venders Ledger,

Receipts Journal, Payment Journal, Prepare 1099 form and Etc.

SKILLS: Proficient in Peachtree, Sage 50 Accounting, QuickBooks, Microsoft

Word, Access, Excel, Outlook, and internet applications

References available upon request

Contact this candidate