HIMAL NANA

**** ******* ***** ( Kennesaw, Georgia 30144 ( Cell: 678-***-**** ( E-mail:

acgvvl@r.postjobfree.com

FINANCE & ACCOUNTING

Reliable accounting and finance professional noted for accuracy, attention

to detail and timeliness in managing, reporting and correcting financial

activity. Comprehensive knowledge of standard accounting software,

accounting principles; utilizes a specialized combination of education,

experience and problem solving ability to address issues as they arise.

Excels in fast paced environments; completing projects with efficiency and

attention to detail. Communicates with customers, peers and management

tactfully and effectively; maintains effective working relations with other

employees.

Accounts Receivable Microsoft Office Paychex

Accounts Payable Oracle Banner QuickBooks

Pay Roll QuickBooks PeopleSoft Financials

PROFESSIONAL EXPERIENCE

GEORGIA STATE UNIVERSITY

Accountant I ( May 2013-present

The responsibilities included processing all purchases and payment

reimbursements through Spectrum. Process deposits of registrations and fees

for all non-degree executive education programs conducted by the department

and donations made to the department's foundation. Maintain all various

expenditure spreadsheets and databases for all departmental entities.

Maintain budget spreadsheets for all departmental entities including the

department. Process travel reimbursement requests for final approval by the

business manager

Strengths & Highlights:

. Make entries into the accounting data base for GSU Risk Management

Foundation

and produce quarterly reports.

GEORGIA STATE UNIVERSITY

Accounting Assistant Senior ( July 2012-April 2013

Responsibilities included delivering excellent customer service via email,

phone or in-person; proper handling of daily deposits of student and

departmental transactions (cash/check), and accurate balancing of the daily

cash drawers; processing student payments (cash, check, wire, etc.),

maintaining, researching and auditing payments, files and reports; proper

handling and understanding of university departmental transactions

(deposits, replenishments, cash advance closures, etc.); and creating

journal entries/vouchers.

Strengths & Highlights:

. Monitored transactions for online student credit/debit card and e-

check payments, assisted in resolving discrepancies between the

accounting ledger and bank account.

SOUTHERN POLYTECHNIC STATE UNIVERSITY

Accounting Assistant ( June 2011-May 2012

Received and posted payment to student accounts according to internal

control procedures utilizing Oracle database and PeopleSoft. Reconciled

student accounts; identifying account balance discrepancies. Classify posts

and balances individual accounts. Prepared daily bank deposits and issues

petty cash reimbursements. Performs account research as assigned to aid in

the preparation of annual financial reports and other related reports as

required for other state and federal agencies. Managed delinquent

accounts; filing reports with collection agencies to notify and collect

payment. Reports to the Assistant Controller of Revenue & Collections;

supporting all mandated goals.

Strengths & Highlights:

. Entrusted with the delinquent account project; identifying delinquent

accounts and coding invoices in PeopleSoft.

. Responded to student questions via telephone, e-mail, fax, and face-to-

face in a fast paced office environment.

EDUCATION

Bachelor of Business Administration ? Accounting & Finance Major ? Magna

Cum Laude ? GPA 3.73

Kennesaw State University ? Kennesaw, Georgia ? 2009

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