AMITA GANDHI

**** ********* **,

McDonald, PA 15057

(H): 412-***-****; (C): 412-***-****

aco8pn@r.postjobfree.com

EDUCATION:

Carlow University, Pittsburgh, PA

****- ****

Bachelors of Science in Accounting

Centennial College, Toronto, Canada

2006- 2008

Accounting Diploma (Advanced-Three Years)

ACCOUNTING EXPERIENCE:

CONTROLLER

Jeff Zell Consultant Inc.

09/2013- Present

Prepare and Enter Journal entries in General Ledger and month end closing.

Intercompany accounting and reconciliations.

Balance Sheet Accounts reconciliation.

Credit Cards and Bank Statements Reconciliation.

Sales tax and Property tax preparation and filing.

Federal, State and Local Tax Returns filing and 1099 preparation.

Fixed Assets schedules and depreciation entry in General Ledger.

Employees Expenses and Payroll entries in General ledger.

Full Cycle accounts payable.

Produce Quarterly Financial Reports and assisting auditors for the year

closing process.

STAFF ACCOUNTANT

04/2013- 09/2013

Gateway Health Plan, Inc. - Project

Month end closing Journal Entries into Great Plains online.

Balance Sheet accounts reconciliation.

Bank reconciliation.

Review of Journal Entries

Fixed assets analysis

Assisting to the External Auditors.

Doing some light Revenue analysis

Ad hoc projects and Budget updates

STAFF ACCOUNTANT

03/2013- 04/2013

Kube Tech Molding, Inc.- Project

Using Great Plains including Inventory modules.

Assist with Accounts analysis.

Assist with Accounts reconciliations.

Full cycle of Accounts Payable.

Prepare expenses reports and link an expense to the projects.

General monthly accounting duties.

PROFESSIONAL ACCOUNTANT

Bayer Corporation - Project

10/2011- 07/2012

Utilizing International Financial Standards

Charged with creating and monitoring a system of controls, procedures,

and forms for the recordation of fixed assets.

Managing with any updates of accounting policies, record acquisitions

and dispositions in accounting system related to fixed assets.

To review and update the detailed schedule of fixed assets and

accumulated depreciation, as well as investigate the potential obsolescence

of fixed assets.

ACCOUNTANT

7/2011- 10/2011

E C Auto Sales Inc., Pittsburgh, PA - Project

Sales tax and Use tax returns for PA, OH and NY states.

Develop system to account for financial transactions by establishing a

chart of accounts; defining junior accountant policies and

procedures.

Maintains subsidiary accounts by verifying, allocating, and posting

transactions.

Balances subsidiary accounts by reconciling entries.

Maintains general ledger by transferring subsidiary account summaries.

Balances general ledger by preparing a trial balance; reconciling

entries.

Cash Management, Maintains historical records by filing documents.

Prepares financial reports by collecting, analyzing, and summarizing

account information and trends.

Complies with federal, state, and local legal requirements by studying

requirements.

STAFF ACCOUNTANT (INTERNSHIP )

06/2010-12/2010

Dwyer and Lodha Associates, Pittsburgh, PA

Assist with preparation of prior year's personal tax returns using

software Drake.

Assist in to preparation of financial statements by reconciling General

Ledger accounts.

Reconcile fixed assets accounts and depreciation expense for the year.

Make month end closing entries, and adjustments.

Detailed full cycle of AP and AR.

Prepare summery spreadsheets of expenses and income for prior years tax

returns.

Set up new company and created Chart of accounts, Customers and Venders.

Entered all expenses and revenues and reconciled bank statements for the

year 2010.

STAFF ACCOUNTANT

10/2003-3/2006

Enseicom Inc., Montreal, Quebec

Assist controller for making monthly financial statements and made

closing journal entries in general ledger.

To reconcile Credit Card statements using Excel and made journal entries

in General ledger.

Assist auditors for annual auditing.

Matching of Supplier invoices with purchase order, enter them and make

payments for all payable.

To create sales invoices and enter cash receipts against invoices.

Resolve Accounts receivable and Accounts payable issues.

ACCOUNTING CLERK

8/2001-10/2003

Informatiques Unisoft, St-Leonard, Quebec

Verified supplier invoices and entered on a weekly basis using Excel.

Prepared miscellaneous and supplier payments and Sales tax returns.

Entered sales invoices and cash receipts against invoices.

Reconciled bank statements, Work on overdue receivables and follow ups

for receivables.

Prepared waybills for shipments and supplier returns for credit or

replacements

ACCOUNTING ASSISTANT/ BILLING CLERK

04/2000-06/2001

B. K. Sethi Marketing Ltd., Scarborough, Ontario

Recorded daily business transactions for Sub-ledgers AP, AR and GL.

Reconciled bank statements, Payroll, Sales Commission, Preparing record of

employees.

Making Sales Pi-vote tables and sales analysis.

Prepared invoices and weekly statements for customers

Received orders via phone, order entry and some filing work.

COMPUTER SKILLS:

Quick Books, Peach Tree 2011, Simply Accounting, Accpac 6.1, SAP, Great

Plains and BAAN

Micro Soft Office Excel (V-look up, Pivot Table, Formulas), Word and

Access.

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