Customer Service Management

RAMILA PATEL

201-***-**** *********@*****.***

Accounting and financial experience in the retail, pharmaceutical, and banking industries. Self-motivated, hands-on

employee with strong analytical, communication, and leadership skills.

EDUCATION:

MONTCLAIR STATE UNIVERSITY, Upper Montclair, New Jersey May 2004

Bachelor of Science - Accounting

BUSINESS EXPERIENCE:

POLO RALPH LAUREN, Lyndhurst, New Jersey September 2006- June 2008

Cost Accountant & Staff Accountant

• Created and executed daily inventory and in-transit inventory reports for Childrenswear and Childrenswear Chaps

division through Movex Reporting System.

• Analyzed and created month-end inventory schedules, forecast, budgets, and GL reconciliation for month end close.

• Prepared and reviewed cost reports and production analysis; assured accurate cost reporting in Movex Reporting

System; reviewed production variances and costing of Inventory.

• Reviewed and booked inventory, inventory adjustments and in- transit inventory ensuring proper valuation and

reconciled inventory receipt accruals.

• Analyzed and prepared month end schedules for capitalization of Polo Ralph Lauren’s fixed assets, including

inventory and machinery.

• Created depreciation forecasts on a monthly and quarterly basis, to be analyzed by broader finance group and CFO.

• Analyzed, prepared and booked markdown returns, chargebacks, depreciation, reclassification, and disposal journal

entries into the Lawson General Ledger System.

• Reconciled reports from Lawson General Ledger System and Lawson Asset Management.

• Prepared audit related accounting reports for auditor use.

• Reviewed freight BarthCo invoices and assigned proper coding to be communicated to other departments.

THE JANIS GROUP INC, Rochelle Park, New Jersey August 2005 – September 2006

Staff Accountant

• Prepared firm’s annual budgets, sales forecasts, and project summaries.

• Created and posted month-end journal entries and daily cash receipts into the ACCPAC General Ledger system.

• Reconciled firm’s bank accounts

• Updated and processed funding request transmittals to Silicon Valley Bank.

• Prepared and remitted invoices to clients;

• Processed consultant employee timesheets and expense reports.

CAMBREX CORPORATION, East Rutherford, New Jersey June 2004 – July 2005

Accountant

• Insured timely and accurate payment of invoices and expense reports for payment of employee expenses, utilities,

patents, trademarks, etc.

• Assisted in the monthly closing process including maintenance and preparation of the journal entries and bank

reconciliation.

• Obtained payroll reports from the human resource department and created payroll entries.

• Communicated all group loan transaction to the various sites.

• Cash management activity for domestic and international operations.

• Updated intercompany loan schedules for international subsidiaries.

• Prepared foreign exchange rates sheets using the Renaissance Systems.

BANK OF AMERICA, Ridgefield Park, New Jersey December 1999 – July 2001

Customer Service Associate, Department of Statement and Rendering

• Handled customer checking accounts through use of database entry software.

• Produced and mailed monthly customer bank statements.

• Organized and filed bank statements along with corresponding cancelled checks.

AWARDS:

• Edward J. Bloustein Scholarship Recipient, 1999 – 2003 National Honor Society Member, 1998

COMPUTER SKILLS:

• Lawson General Ledger System; Lawson Asset Management; ACCPAC; Ross Systems Renaissance (RenCS);

Hyperion Enterprise; Movex; Microsoft Office Suite (i.e., Excel, Word, Outlook, and PowerPoint)

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