Accounts Payable Sales
Resume:
SATENDER BANSAL
North Bergen, NJ 07047
EMAIL: *******@*********.***
PROFESSIONAL EXPERIENCE:
****-******* **** **** ********** and Training Funds-NBF
New York, New York
Senior Accounts Payable & Budget Analyst – Finance & Accounting
• Responsibility for accounting and financial operations of 60 -80 Millions
fund
• Construct monthly and annual journal entries
• Receive cash receipts from the state and record journal entries accordingly
• Review financial information processed by unit and interfaced to the general
ledger, the payroll system, or other financial systems
• Reconcile GL account balances, including the analysis on monthly charges to
the accounts (both balance sheet and related cost center/accounting number
combinations
• Review purchase journal, CDIS reports, check register and manipulate
fundware reports to monitor status and discrepancies for regulatory and GL
positions
• Direct Accounts payable department to process invoices, general ledger
coding, overview invoices, dates, amounts, contracts, time sheets and other
related back up documents and release checks accordingly
• Assess financial data and information relevant to operating activities for
integrity, accuracy and completeness
• Ensure that all transactions submitted by the subsidiary system have been sent
and accepted by the general ledger system or any other financial system as
intended and designed
• Assist with monthly and quarterly closing including making routine entries
relating to assigned accounts
• Responsible for annual budget submission and financial report production
• Prepare written communication and financial presentations
• Accountable for financial reporting, budget uploading and financial analysis
for the Chief Financial Officer
• Perform regular and timely reconciliations of balance sheet accounts as
assigned by the office of the Controller and Chief Financial Officer
• Prepare account’s schedules, analyze monthly data ensure compliance and
procurement policies
• Train new accounting support analysts
• Long-term intense planning and financial projections for the New York
participating hospitals eligible for 5 different Federal Grants
• Maintain records of 30 New York affiliated hospitals in order to prepare
stipends, budget and health benefit reports biweekly
1999-2001 Sprint PCS
Bedminster, NJ
Accounting Assistant
• Maintained accounts payable for B2b sales channel, national, Indirect, Local
3rd part sales channel, and marketing team, in addition to 32 retail store
locations and regional offices in the New England Market. Responsible for
the procurement process for the New York and New England markets
• Supported the corporate finance department in achieving business objectives
• Created procedural documentation in remedy for resolving standard issues
with accounting team
• Assisted with the implementation and training of the PeopleSoft financial
System, Integration of Sprint PCS procurement process with Sprint LD
• Trained New England Market Sales team, Store managers and administrative
Assistants in new accounts payable policies and procedures. Developed
reference guides for business groups
1993.1998 Family Computers Inc.
Union City, NJ
Computer Programmer & Accountant
• Written programs, detail and summary reporting, flowcharting, dump
analysis, debugging and prepared weekly reports
• Reconciled bank statements, monthly journals, capital account, Income
statement, balance sheet and trial balance
TECHNICAL QUALIFICATIONS: Proficient in Office PS, Access, Oracle Financials,
PeopleSoft, fund ware, FoxPro, Acc Pac, Fund E-Z, MS Windows 98/2000/XP,
Unix servers, MS SQL server, MS Exchange Server, Cobol, Bal, VM/CMS, OS/VS, JCL and
Utilities, CICS/VS, VSAM, VSBASIC
EDUCATION:
2008-Present CPAEXCEL
Sedona, AZ
On-Line: CPA Exam Review Course
New York University, New York, NY- CFE Review
2009-2009 FAIRLEIGH DICKINSON UNIVERSITY
Teaneck, NJ
Degree: Forensic Accounting
2007.2008 NYACK COLLEGE
Manhattan Campus, New York, NY
DEGREE: M.B.A. in Finance
2002.2002 BARUCH COLLEGE
New York, NY
CERTIFICATE: Principles and Practices of Finance & Financial Accounting
1972.1975 HASTINAPUR UNIVERSITY
New Delhi, India
BACHELOR’S DEGREE: Business and Economics
Language Fluent in English and Hindi
Contact this candidate