Manager Accounting

Panka M. Shintri

***** ********** *****, # ***

Dallas, Texas 75252

Home: 972-***-****.

E-mail: abhv3x@r.postjobfree.com.

Experience: MetLife Home Loans, Irving, Texas

Accountant - Contract Position.

2008 - 2010

Record daily to and from cash transfers to main cash account.

Record and reconcile daily cash and credit card receipt deposits

and charge back entries. Verify daily credit card entries

between Virtual Merchant and CMS reports and report

irregularities to Treasury Manager. Process, deposit checks via

First Deposit Plus check scanner and transmit checks image to

FTBank. Research and clear reconciling items and prepare

journal vouchers and uploads. Perform special projects and

assists with other Treasury functions to meet the deadlines.

Reconciled 11 daily cash, incoming and outgoing wire accounts

and submit them to Treasury, General and Loan accounting

departments. Reconciled 25 monthly cash depository accounts and

communicated any reconciling items over 30 days to concern

departments. Prepared monthly Sub ledger reports and

distributed to different departments in time.

Indian Cultural Heritage Foundation, Dallas, TX.

Part - time volunteer job

Accountant / Book keeper

2005 - 2006

Prepared financial statements, analysis and variances.

Maintained and reconciled general ledger accounts. Account

Payable matching, batching, and coding of invoices, check runs,

and prepared expense report. Proficient in Microsoft office

products; Excel, Word and OutlookOutlook.

First Horizon Home Loan Corporation, Irving, Texas

Accountant II

2000 - 2005

Reconciled 10 daily cash, incoming and outgoing wires accounts

and submitted them to treasury, general accounting and loan

accounting departments. Reconciled 55 monthly cash depository

accounts and communicated any reconciling items over 30 days to

the branches. Monitored and reviewed NSF clearing account.

Prepared monthly Sub ledger Summary Reports and distributed to

department heads on time. Performed monthly variances and

analysis of cell phone and fax service expenses. Prepared

monthly and quarterly state sales and use taxes for different

states. Handled special projects, utilized Excel, Access and

word

Federal Deposit Insurance Corporation (FDIC), Dallas, Texas

Professional Accountant

1993 - 2000

Contracted through MWEDS (1993-1998) and Mortgage Project Group,

McGladrey and Garcia (1998-2000). Prepared journal entries on

FDIC national frame to allocate cash received to the appropriate

general ledger accounts. Researched and reconciled general

ledger accounts to clear reconciling items. Validated and

reconciled payables and receivables to National Loan Auctions

and final settlements. Reconciled FDIC general ledger to service

reports, including careful analysis of loan history, detailing

principal, interest and escrow payments. Updated month-end asset

and loan balances. Reconciled contra asset account for 184

institutions and handled special projects. Utilized Excel,

Lotus 1-2-3, Window 95, Paradox, Banyan system and WordPerfect.

Education: Bachelors of Science

Alcorn State University. Lorman, Mississippi.

Major: Accounting

Skills: Proficient in Microsoft Excel, Word, Access, Lotus 1-2-3,

Lotus Notes, Word Perfect and 10 keys.

Detail oriented and multi-tasked, systematic, well organized, good

team player. Internal and external

customer services, and excellent written and oral

communication skills.

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