Staff Accountant

D eepa Iyer (EAD status) San Jose, CA H: 602-***-**** M: 408-***-**** *************@*****.***

O BJECT I V E: To obtain a Staff Accountant, Accounting Manager, Analyst or similar position with opportunities for career

advancement.

E D UCAT IO N:

Certified Public Accountants (CPA) – AICPA New Hampshire Board 2008

Master of Commerce (Distinction) – University of Pune India 2000

SK I L LS: SAP (user level), US GAAP and Non GAAP, MS Access, Trust Accounting Reconciliations, Chargeback Analysis,

AR Analytics, Advanced Excel, Word, PowerPoint, TRAP

ACCO MPL IS H M E N TS:

– CPA Certification – SOX, SEC, Auditing and Taxation – A/R- settled $50,000 debt deemed uncollectable

– Detected fraud bank transactions worth $2,000 – Contributed to design customized reports for the client

using Access

– Prevented customer accounts from being misused – I dentified counterfeit currency worth $2,500 in banking

t ransactions

E XPER I E NCE:

2009–2012 Family Sabbatical

2007–2008 Certified Public Accountants (CPA) –AICPA New Hampshire Board

Sept 2006–Jan 2007 IBM Daksh Business Process Services L td Bangalore India

( IBM Global Business Services - one of the Largest IT Services Provider in India with revenue over $20 bill ion - clients include Amazon, PayPal, HP,

C itibank)

Staff Accountant (A/R)

Offsite Project for Eastman Kodak Company - Rochester USA ($6 billion revenue)

• I nvolved in the process of cash application lock box processing of cash receipts using SAP AR module

• A nalysis of the various lockboxes to detect and resolve any discrepancies in customer accounts

• Reconciled and prioritized resolution + 4,500 line items for clients like Costco,Walgreens, Target, CVS daily

• P reparation of daily reconciliation report for about 20 customers of the client, verifying and recording bank checks, and

t ransactions

• I nvolved in cost center accounting and checking for cost efficiency

• P reparation of weekly cost center reports for assisting in month end close

Jun 2003–Jan 2005 Outsource Partners International Inc. Bangalore India

(EXL Service, provider of decision-analytics, operation management, outsourcing and transformation services with revenue of $360m and has clients l ike

Deutsche Bank)

Staff Accountant (Trust Accounting / Chargeback Analysis)

T r ust Accounting: Service Corporation International – Texas USA (NYSE listed, $2.3 billion revenue)

• Core member of the migration team for Trust Reconciliation, responsible for the reconciliation of t rust books to using US

GAAP

• I nteraction with the US counterparts for various queries and guiding the team members on reconciliations

• E-Auditing t rust accounting documents, payment, sales vouchers

C hargeback Analyst (A/R): A ndrew Sports Club – New Jersey USA

• I nvolved in analysis of chargeback on various consignments

• Successful in collecting A/R worth $50,000

• A/R Analytics of aging schedule, chargebacks, bill of lading, invoices, purchase orders, funds received and total account

balances

• Addressed and resolved non routine, complex and unexpected variances and conducted A/R reviews

• E liminate and mitigate charge backs within muliple departments

J ul 2001–Dec 2002 ICICI Bank Ltd - Main Branch, Pune India

(Second Largest Bank in India and First Indian Bank to be l isted in NYSE with revenue over $13 billion)

B ank Officer

• Teller, preparing M IS reports for daily and monthly compliance and executive level reporting

I N T ERESTS: T ravelling, Jewelry Making, Coin Collecting, Baking, Reading

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