RESUME

**** ******* **, #*** ac4exb@r.postjobfree.com

NORTH RICHLAND HILLS, TX 76180 PREM RAJ KOIRALA CELL# 949-***-****

OBJECTIVE

Seeking a position in the finance/Accounting field where I can exploit my analytical and technical to improve the company's goals and objectives.

SUMMARY OF QUALIFICATION:

-Strong work ethics and an ability to work well under tense situations.

-Excellent organizational skills, and communication skills (written and verbal)

-Ability to interact with a wide variety of cultures.

-Fluent in English, Nepali and Hindi and some Working knowledge of Spanish.

Software:

Microsoft Office: MSWord, Excel, (Advance Excel skills – pivot tables, VLOOK-UPS, Data Validation & medium level formulas) Quick book, Boss accounting software, AME accounting software.

KEYWORDS:

25 years of accounting experience, Accounting Degree, US GAAP, Internal Auditing, General Ledger, Financial Statement, Bank Reconciliation, Office Reconciliation, Account Reconciliation, Budgeting, Depreciation, Bookkeeping, Date Entry, Computer Literacy, QuickBooks Software, Boss Accounting software, Tally Accounting Software, AME Software, MS Office, Excel, V lookup, Pvot Table, Manager, Staffing, Scheduling, inventory control, Pricing, Communication, Detail Oriented, Accuracy,

EDUCATION

Bachelor in Commerce (B.Com.) from Tribhuvan University, Kathmandu Nepal (1992) Majoring in Business Accountancy, Business Management, Advance Auditing & Taxation. Business Math.

PROFESSIONAL EXPERIENCE

Express Employment

3025 Western Center Blvd,

Fort Worth, TX 76131

Nov. 2017 to Present.

Responsibilities: -

Work in Pick & pass Department in Fedex. Scan & pick Product and pass to another Zone.

work in shipping Department in Fedex. Assuring product and print shipping label for the product.

Work in Returns-14 Dept. in Fedex.

Work in Test & Repair Department.

General Warehouse Worker.

Vandergriff Toyota

1000 West I-20, Arlington, TX 76017

Aug 9th - Nov.2017

Meet and greet the customers in a professional manner.

Welcome the customers, ask them what is their requirement and fill the guest sheet.

Demonstrate the vehicles according to their requirement.

Prepare the first pencil sheet and negotiate the purchase price with customers.

Arrange meeting with customers and Manager in order to sale vehicles.

Make a phone call as demanded.

Make appointments with customers and put all effort to get customers in.

Provide elegant customer service to all buyer or non- buyers customers.

Bagmati Inc.

16109 Norwalk Blvd, Norwalk, CA 90650

Jan 2016 to Dec, 2016

Position: Manager/Accountant

Prepared and entered journal entries for monthly, quarterly and yearly under quick book accounting software.

Worked with tax, finance, account payable, payroll departments and provided support by providing needed reports.

Created operating reports and updated financials in monthly, quarterly and yearly basis.

Projected inventory, purchasing and pricing.

Prepared monthly, quarterly and yearly budget for the company.

Staffed, scheduled and manage employees.

Assisted internal and external annual audit auditing.

Suparana Inc.

17824 Pioneer Blvd, Artesia, CA 90701,

Sept. 2011 to Dec. 2015

Position: - Manager/Accountant

Created operating reports and updated financials in monthly basis

Worked with tax, finance, account payable, payroll departments and provided support by providing needed reports

Worked with cross-functional team to monitor the finance, resource estimations, forecasts and actuals

Assisted in annual audits

Inventory control, budgeting and pricing products

Staffed, scheduled and manage employees

Reported all financial statements, internal budget control and forecast

Prepared monthly, quarterly and yearly budget

Assisted internal and external auditing

Prepared income statement, balance sheet and created customized reports on ran Ad-hoc basis per need.

Anthony Azavedo, CPA

18021 Sky park Cir., Irvine, CA 92614: Jan 2006 to March 2011

Position: - Accountant

Prepared payroll under AME software along with form W2, W3 1096 and 1099

Maintained Book Keeping under quick book and Boss accounting software.

Analyzed general ledger data, prepare and enter journal entries for month-end in accordance with existing company policies with US GAAP Principle.

Prepared financial statement for business organization and report writing

Assisted internal auditing for various business organization

Performed bank reconciliation, credit card reconciliation for various business organization

Work with account manager team to collect and manage documents from clients

Create monthly invoices in our system and apply payment electronically.

Email/call and collect document from client.

Create project (work steps) for our accounting team.

Purab Paschhim Int’l Inc.,

24861 Alicia Parkway,

Laguna Hills, CA, 92653 949-***-****: Oct.2002 to Dec. 2005

Position: - Manager/Accountant

Assisted with administrative task such as budget review, chart, audits, report writing and decision making

Worked with cross-functional team to monitor the finance, resource estimations, forecasts and actuals

Planned and designed pricing products

Managed employees schedule, hiring and interviewing

Handled inventory control, budgeting and prepare payment plan

Prepared financial report monthly, quarterly and yearly, presentation and report writing

Agricultural Development Bank, Nepal

May 1986 to Sept 2002

Position: Accountant

Prepared budget, predict and combine for disbursement and collection monthly, quarterly and yearly

Prepared funds fund flow statement monthly, quarterly and yearly

Performed bank reconciliation, office reconciliation, expenses reconciliation.

Manage Account Receivable and Account Payable.

Handled capital budgeting, analysis and control

Prepared financial statement, presentation and reporting to the head of accounting departments.

Assisted internal & external auditing, budgetary control

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