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Microsoft Office Accounting

Philadelphia, Pennsylvania, United States
January 27, 2018

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**** ******* **., ***. ***, Philadelphia, PA 19145



Recent college graduate and aspiring Certified Public Accountant with accounting and business advisory experience. Analytical and detail-oriented problem solver who is passionate about learning and further pursuing an accounting career. EDUCATION

University of Illinois, Chicago, Illinois 2015

Bachelor of Science, Accounting magna cum GPA 3.53 Graduated with 150 credit hours

Honors College


Council For Relationship Philadelphia, PA

Staff Accountant Oct 2017 – Present

Monitor daily revenue, bank account balance, cash and credit card deposits

Develop reports to aging detail and past due accounts for senior management

Post daily cash receipts by reviewing payments from Valant

Research and resolve payment discrepancies by performing investigations and account reconciliation

Update accounts payable and perform reconciliation

Process payments and apply them against invoices

Assist with payroll ledger

Yogi Consultant Inc. Schaumburg, IL

Staff Accountant May 2016 - Aug 2017

Support 200+ small business clients and handle daily accounting related inquiries

Perform corporate general accounting duties, including financial statement reporting and analysis, posting to accounting systems, recording fixed assets, and performing bank reconciliations

Oversee and manage the complete accounting cycle, including posting entries, closing of accounts, and preparing correcting and accrual Journal entries.

Responsible for accurate and timely preparation of financial statements

Carry out payroll Processing and Generating Quarterly Reports

Prepare monthly sales and use tax reports and monthly payroll liabilities on a timely basis

Responsible for the preparation of compilation and review financial statements for a wide range of businesses and corporations

Reviewed coding of invoices to ensure accurate classification of expenses

Assist with compiling and formatting monthly reporting packages

Assist with federal and state tax returns for Individuals, LLCs, partnerships, S corporations, and C corporations

Assist with individual tax returns

Prepares quarterly payroll taxes


QuickBooks, ATX, Sail Tax, and Microsoft Office Suite (Word, Excel, Power Point) OTHER

Multilingual in English, Gujarati and Hindi

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