Accounting Accounts Payable

OBJECTIVE:

Seeking a Bookkeeper/ Accounting Clerk position based on my several years

of experience in a corporate environment.

GENERAL QUALIFICATIONS:

Over four years of experience as a professional bookkeeper according to the

US GAAP/IAS. Have developed strong client relationships with customer needs

and provided timely, proactive service. A quick learner and able to work

under pressure with flexible longer hours when needed. An Individual worker

as well as a team player having very good attention to details with strong

organizational, analytical and reasoning skills. Profound interpersonal

skills and ability to interact effectively with personnel at all

levels.Currently pursuing MBA in Accounting and intending to become a CPA

within next year.

EDUCATION:

. M. B. A. Accounting Candidate, Maharishi University of Management,

Iowa (enrolled)

. B. B. A. Assumption University, Bangkok, Thailand 2003(3.7 GPA)

WORK EXPERIENCE:

12/03 -3/05, 5/07-12/08 Accountant, SASA INTERNATIONAL.PVT.LTD.

. Ran daily reports for cash receipt and cash

disbursements.

. Maintained accounts payable and accounts

receivable.

. Organized and processed payments to vendors and

reconciliations.

. Performed accurate and timely processing of

company's payroll.

. Created monthly accounting reports.

. Represented the organization at different

meetings, conferences and trade shows.

. Collaborated with clients, A/R and Sales to

increase speed of receivables and prevent

interruption of service to clients.

Accounts Receivable

. Created, maintained, printed and mailed high

volume invoices to debtors.

Collected more than 60% of the cash which was

deemed to be uncollectible.

Provided research assistance to collectors and

responded to audit inquiry requests.

Accounts Payable

. Entered AP invoices on system, paying vendors

for their invoices.

. Solved confusions of vendors, wrong invoices

and maintained invoices for future use.

. Verified vendor invoices, credit card invoices and

reconciled vendor statements.

. Handled incoming and outgoing credit card

authorizations and check requests.

01/96 - 10/99 Accounting Assistant, SUNI TRADERS.

. Posted invoices into the accounting system and

performed weekly check run.

. Researched vendor statements and resolved

discrepancies.

. Ensured timely payments of repetitive schedules

and processed check requests.

. Handled incoming and outgoing phone and electronic

communications with vendors and departments.

. Reviewed and summarized reports, statements and

documents; established and maintained files and

records as needed.

. Maintained Petty cash funds and ledger accounts

with full experience in billing cycles.

. Recorded and handled transactions and valuation of

inventories.

. Managed contracts with IT consultant and equipment

repair personnel.

. Ensured a smooth functioning office environment

and additional projects as assigned.

Information Technology Skills:

. Bookkeeping systems - QuickBooks, Peachtree Accounting, TATA-Ex, etc.

. Spreadsheets - MS Office, Excel with Pivot Table.

. Database system - MS Access.

Industries, Languages, and Personal Hobbies:

. Industries - Manufacturing, Retail, Wholesale, Export-Import, Service,

Investment, Non-Profit, Government.

. Fluent Languages - English, Hindi, Nepali, Thai.

. Hobbies - Travel, Meditation, Volunteering in social activities,

Knowing people and cultures, music, sports.

Contact this candidate