Accounts Receivable Payable

Himanshu Kothari

**A Birchwood Court. Wilkes Barre, PA 18702

Tel: 570-***-****

Email: **********@*****.***

PROFESSIONAL SUMMARY / CORE STRENGTH

A Senior Accountant with transferable experience as a Senior Accountant, Staff Accountant, Bookkeeper, Internal Auditor with wide and deep Accounting experience including Financial Reporting, Financial Analysis, Management Reporting, Accounts Receivable, Accounts Payable,General Ledger Accounting and Reconciliation and preparation of Balance sheet and Profit and Loss accounts.

PROFESSIONAL KEY SKILLS

Senior Accountant, Staff Accountant and Bookkeeper Experience

Accounts Receivable

Accounts Payable

General Ledger Accounting

Monthly Reconciliation of Accounts for preparation of monthly reports

Preparation of Monthly, Quarterly, Half Yearly and Yearly Profit and Loss Accounts and Balance Sheet and Financial Statements and Management Reports

Financial Reporting and Financial Analysis

Management Reports as needed by Management and Investors

Statutory Reports as needed

Taxation Returns preparation using TURBO TAX

Quick Books Experience

ERP Experience

Internal Auditor experience

Statutory Audits experience

Payroll Accounting Experience

MS Office and Excel Experience

Professional Experience

DKP Enterprise – Wilkes Barre, PA 07/2014 – Current

Senior Accountant / Accounts Receivable/Accounts Payable –

Prepared, examined, or analyzed accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

Developed, implemented, modified, and documented record keeping and accounting systems, making use of current computer technology.

Performed Reporting on Internal Audit on various management objectives

Performed Reporting for Govt Reporting as needed

Financial analysis and reporting in Excel as per management objectives

Inspected account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.

K P Associates 01/1980 - 06/2014

Senior Accountant - Accounts Receivable, Accounts Payable and Internal Auditing and Taxation

Checked figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.

Performed Reporting on Internal Audit on various management objectives

Performed Reporting for Govt Reporting as needed

Performed Reporting on Management Reporting as Management Objectives

Performed Reporting on various RISKS in various areas of Audit scope

Performed Reporting on various FRAUDS in various areas of Audit Scope

Financial analysis and reporting in Excel as per management objectives

Debited, credited, and totaled accounts on computer spreadsheets and databases, using specialized accounting software.

Operated computers programmed with accounting software to record, store, and analyze information.

Education

Master’s Degree with Major: Accounts and Minor: Auditing and Taxation from H R College

Bachelor's Degree with Major: Accounts and Minor: Auditing from H.R College

Qualifications and Achievements

Certificate course in Computer based Accounting and Auditing - 12/1990 issued by Computer Society of India

Certifications and Licenses

Certificate Course in Computer Applications issued by Computer Society of India -Issued: 11/1988

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