RAMA DEVI RANGA
***** ********* *** *******, ** 94536
Cell: 510-***-****
Mail: *********@*****.***
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