Customer Service Accounting

Nimisha Patel e-mail: *******.*******@*****.***

* ******* **** | Berlin | NJ | 08009 | tel: 856-***-****|

PERSONAL ACCOMPLISHMENTS:

Over eight years of work experience in combination with strong academic training and credentials

in accounts payable and accounts receivable, financial analysis and reporting, general ledger and

cash reconciliation, project and team leadership, and credit and collections operations.

EDUCATION: B.S. Accounting and Finance

Graduated: May 2011

RUTGERS UNIVERSITY, School of Business

Overall GPA 3.0

COMPUTER SKILLS:

Operating Systems: Windows 95/98/2000/XP/Vista/7

Applications: Novell, Bankway, Lotus Notes, QuickBooks, Drake Tax Act, Tax Tools, Microsoft Office

ACTIVITIES:

Beta Alpha Psi Member, Accounting Society, and Finance Society

EXPERIENCE:

CONSOLIDATED FINANCIAL MANAGEMENT SERVICES, Westmont, NJ

Staff Accountant

May 2011 – December 2012

• Managed accounting operations, accounting close, account reporting and reconciliations

• Drafted and reviewed financial statement compilations before being approved by partners

• Prepared accurate financial statements at end of the quarter

• Reconstructed accounting records from clients' checks and cash receipts

• Reconciled bank statements to clients' books and prepared financial statements from client

documents

• Maintained bookkeeping for clientele on QuickBooks

• Conducted weekly payroll using Intuit

• Reported quarterly payroll taxes due on behalf of clientele as well as Annual W-2’s and

1099’s

• Prepared Individual tax returns, as well as corporate tax returns

• Completed monthly, quarterly and annual bank reconciliations for several small companies.

• Prepared Petition of Appeals for Taxes

• Performed complex general accounting functions, including preparation of journal entries,

account analysis and balance sheet reconciliations

• Completed and file various Conditions of Financial Conditions forms to be filed to the IRS

General Journals Entries for Depreciation Expense and Interest Expenses

UNIVERS WORK PLACE SOLUTIONS, Hammonton, NJ

Auditor

January 2011 – February 2011

• Conducted audits of source documents

• Reviewed documentation to verify legitimacy of all eligible dependents.

• Communicated with various employees to confirm documents had been received, not

received, or were invalid and noted reasons.

TD BANK, Marlton, NJ

Assistant Head Teller & Teller

February 2008 – August 2010

• Received and distributed money, cashed checks, processed payments, resolved issues and

problems with customers’ accounts

U.S. citizen

• Performed specialized tasks such as preparing cashier's checks, personal money orders,

issuing traveler's checks and exchanging foreign currency

• Explained, advised on and promoted bank products and services to customers

• Developed and implemented daily teller operational procedures to streamline work flow and

ensure high-quality customer service

• Scheduled, managed, and trained approximately 10 tellers daily in a high-volume

environment on: though not limited to, how to identify sales opportunities, comply with bank

operational policies, as well as, appropriate Federal and State laws and regulations

• Reconciled internal and external currency transfers of various amounts, as well as, cash vaults

with daily logs

• Ensured daily balancing of each teller station at close of business and secured all monies

according to procedures

• Liaised with tellers and customers with regards to financial transactions, opening accounts,

account status, and conflict resolution

ECONO LODGE, Mount Laurel, NJ

Operations Manager

June 2001 – October 2007

• Managed the front desk with routine daily tasks that included: guest relations, laundry

services, inventory, reconciliation, accounts receivables, and cash management.

• Clarified daily reports and banking deposits twice a week

• Recorded appropriate debit and credit transactions for accounts receivables

SKILLS & LANGUAGES

• Excel, Access, PowerPoint, MS Word,

U.S. citizen

Contact this candidate