Accounts Payable Accounting

Aalok Malla

***** ******** ***** **, **** TX, ***94 281-***-**** ac0ptl@r.postjobfree.com

Summary

Quality focused and detail oriented Accounting professional with over 5 years’ experience with a track record of accurately and efficiently supporting overall accounting activities.

Skills

General & Tax Accounting GAAP Knowledge

Financial Forecasting Advance Excel Knowledge

Quick Books Proficiency Analytical Reasoning

Financial Analysis Accounts Payable/Receivable

Experiences

Accountant Sept 13 – Dec 16

Rush49 El Segundo, CA

Executed broad range of accounting functions for Online Marketing and Advertising firm with annual revenue over 1million. Managed financial transactions and record keeping with strict attention to detail for more than 80K customers. Reconciled and balanced accounts, compiled statistical reports, generated and analyzed financial data for the management.

Posted and processed journal entries to ensure all business transactions are recorded

Investigated and resolved discrepancies in monthly accounts payable under tight deadline

Tracked all expenses against approved expense requests

Thoroughly reviewed financial statements to correct any discrepancies

Analyzed revenues and expenses to project future trends

Verified details of transactions, including funds received and total account balance

Suggested process improvements to secure abandoned transactions by the customers

Performed thorough analysis of present and past projects for ROI vs Cost/Expense evaluation

Coordinated and handled all accounts payable/receivable issues from vendors and customers

Processed W2 and 1099 forms for employees and contractors

Delivered high level of support to company’s external CPA

Ensured compliance with accounting practices and meeting deadlines

Junior Accountant July 2011 – Aug 2013

Ventoro Properties Calabasas CA

Received, recorded and banked cash, checks and vouchers as well as reconciled records of bank transactions in an accurate manner

Performed debit, credit and total accounts analysis using Quick Books

Opened, assigned and managed new vendors accounts

Rebuilt trust with vendors/suppliers, repairing damaged relationships by ensuring timely, correct payments for all goods/services received

Business Tax Rep July 2009 – May 2011

CCH (Contractor for Kelly Financial Service) Wichita KS

Assisted tax professionals CPAs and Tax Lawyers via phone and remote access for the use of Pro System fx Tax Software

Helped clients understand various aspect of Business Tax Software

Met customer needs relating to various aspects of business software

Assisted with various product testing life cycle and special projects that arose throughout the tax season

Accounting Clerk Feb 2008 – June 2009

A+ Affordable Insurance Houston TX

Handled Accounts Receivable by recording daily sales, deposits, payments applications and managing aging A/R reports and collections

Summarized A/R reports on weekly and monthly basis

Initiated collections proceeding with accounts due more than a month

Maintained and updated financial data system

Education

MS Accounting University of Houston Clearlake

BBA Finance Wichita State University

CPA Eligible

Contact this candidate