SUVRA DUTTA
** ******** *****, **********, ** ***95
********@*****.***
OBJECTIVE
Seeking an Accounting clerk position where extensive MS Office experience
will be valued and will allow me to prove my potential in the field.
PROFESSIONAL QUALIFICATIONS
Highly organized and detail-oriented financial services
professional. Dedicated and focused; able to prioritize and complete
multiple tasks and follow through to achieve project goals. Independent
and self-motivated professional who works well under pressure, possess
exceptional analytical skills in decision making and problem resolution.
Excel in positions of responsibility and leadership; a team player with a
proven record of dependability, enthusiasm and high sense of integrity.
Adapt to various situations and to different types of people while building
rapport.
TECHNICAL SKILLS
Advanced user of QuickBooks, and Peachtree including strong understanding
of General Ledger.
Proficient in MS Office Suites (Word, Excel, Access, PowerPoint, Outlook)
EDUCATION
B.A., Calcutta University, India
AVTECH Institute (South Plainfield, NJ )
Certificate in computerized accounting
EXPERIENCE
Uflex Packaging Inc. (Fort Lee, NJ)
Sept 2009 - Present
Accounting Assistant / Receivable/Payable Clerk:
. Verify purchase orders and invoices and solve problems as necessary.
. Prepare batches of invoices and record invoices into the QuickBooks
system for payment.
. Verify that transactions comply with financial policies and
procedures.
. Prepare, scrutinize, and maintain computerized bill payable and
receivable.
. Maintain the QuickBooks general ledger.
. Handle all outgoing communications by fax, word document, and mails.
. Make daily bank deposits and record the entry into the system to
facilitate bank reconciliation.
AVTECH Institute (South Plainfield, NJ
Sep 2008 - April 2009
Finance and Billing Coordinator
. Directly involved in Peachtree system for all accounting functions
including accounts payable, accounts receivable, bookkeeper.
. Maintained general ledger and reconciled the subsidiary ledger to
general ledger in compliance with generally accepted accounting
principles.
. Assisted with bi-weekly check run and daily business processes.
. Made daily bank deposits and recorded the entry into the system to
facilitate bank reconciliation.
. Conducted all accounts receivable functions including collections,
cash application, and preparation.
MetLife, (Somerset,
NJ)
Sep 2005 - Nov 2007
UHG, (Basking Ridge,
NJ)
Mar 2005 - May 2005
AIGCS, (PARSIPPANY,
NJ)
Mar 2004 - Mar 2005
Prudential Financial, (Newark, NJ)
Nov 1997 - Mar 2004
QUALITY ASSURANCE ANALYST
. Analyzed business requirements, identified test scenarios, created
test cases and performed complete system testing.
. Consulted with IT management throughout project life cycle to assist
and support development and implementation of effective systems.
. Followed Quality Assurance (QA) procedures and standards.
. Participated in review of new QA software. Consulted with project team
in resolving questions and worked with management to establish and
maintain a consistent test methodology.
. Performed Input Form (GUI) testing and Output format testing on both
client/server and web based applications including Validation,
Functionality and Acceptance testing.
. Created test plans, test cases, test trees and test databases
(ml32.mdb) to validate the various functionality of the application.
Performed functional and regression testing.
PROFESSIONAL DEVELOPMENT
Prudential Insurance Co:
. Illustration Group Business Process Training.
. CMM Policy Training based on Software Engineering Process.
References upon request