Management Sales

Shefali Soni

** ****** **. ********* ** *****

203-***-****

*********@*****.***

Executive Summary

Accrued fourteen year of Financial Management, Accounting and Computer

skills. Accrued nine plus years of progressive experience in accounts

administration. Managed bills & invoicing to ensure accurate handling of

financial transactions. Processed & maintained JDE A/P database

accurately, effective and in a timely manner. Portrait proficiency in

communicating A/P status to all levels of personnel, management and

clients.

Professional Experience

Ethan Allen Inc. 1998 - Present

Accountant

. Prepare Daily updates of Sales & Orders, Pool Shipment, cube & Cartons

reports, Controlling & Product shipments reports for upper management.

. Prepare weekly updates of wholesale backlog and past due invoices to the

upper management including CEO.

. Prepare Monthly, Quarterly and Annual analysis for closing periods.

. Prepare Monthly, Quarterly and Yearly Volume and Comparison reports.

. Prepare of Black Book - Balance Sheet update and Book journal Entry.

. Prepare and consolidate "Finished Products" analysis by collection.

. Prepare Schedules for Physical Inventory results reports of different

locations by products.

. Scheduling workers compensation, Fire & General, 401K match, Allowance &

Reserve, Employee Group Insurance for Distribution Centers and Head

count for Warehouse, Trucking & Trailer and Repair Center.

. Reconcile and Research "AD" inventory. BK to perpetual research and

resolve discrepancies.

. Update general ledger Month-End entries for Locker Stock, Import, Import

Price Different, A/P accrual.

. Assist management with product-line budgets and various other periodical

reports.

. Perform daily maintenance on un-posted and errors batches.

Savings Bank of Danbury

1998 - 2006

System Administrator

. Perform OSI Server Daily system back up.

. Set up Daily Micro-Fiche files.

. Execute & prints Daily activities reports using OSI systems.

. Create an interest and tax payments schedule and print checks.

Professional Strengths

Operation & Account Management, Data Processing, Physical Inventory,

Communications,

Budget preparation, Purchasing & Invoicing, Maintain professionalism

Computer Skills

JD Edwards, AS 400, MS Office, WordPerfect and Lotus 1-2-3

Education

Master in Accounting (Maharaja Sayajirave University, India)

Advanced Accounting (Danbury Continuing Education, Danbury CT)

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