Accounts Payable Accounting
Resume:
VIJAY JONEJA
***** ******** ****** *****,** *****
***********@*****.***
•Accounting
•Finance
•Property Management
•Skyline
•SAP Financials
•Quick Books
•Peachtree
•Creative Solutions
•Ultra tax
QUALIFICATIONS SUMMARY
•Accounting and Financial professional with over 10 years of experience in Manufacturing,
•Commercial/Residential Property Management, Staffing, and Information technology domains.
•Solid experience in GAAP Accounting and reporting rules as pertain to business and industry.
•Highly successful in establishing, streamlining, and re-engineering business processes and automating
•accounting systems
•Skilled in Skyline®, SAP Financials, Quick Books®, Peachtree®, Creative Solutions, Ultra tax & TurboTax®.
•Proficient with Microsoft Office System (Microsoft Word, Microsoft Excel, Microsoft PowerPoint®,
•and Microsoft Outlook®).
•Problem solver with keen attention to details and proven organizational skills with ability to set priorities, manage multiple projects, and meet deadlines.
•Self starter and team player with strong communication (oral & written) and interpersonal skills.
PROFESSIONAL EXPERIENCE
Omnex Accounting & Tax Services, Inc. - Dearborn, MI April 2013 to 09/2017
Staff Accountant (Full Time)
•Fully responsible for the monthly Payroll for cleints, 1099s, all payroll functions including: payroll tax
•reports (quarterly and annual), payroll adjustments, tax reporting,
•Prepare appropriate client sales tax reports using client data.
•Performing accounting services, as well as compilations.
•Prepare tax returns for individuals, partnerships, trusts, S-Corporation and Corporations
•Respond to inquiries from the IRS and other taxing authorities
•Perform tax research with proper documentation
•Analyze and review client accounting records and financial statements
•Prepare bank reconciliation using client data.
•Prepare/input appropriate journal entries.
H&RBlock December 2000 to April 2013
Tax Specialist (Taxseason)
•Prepare individual Income taxes for H&R customers.
•Process rapid refund loans.
Younis Enterprises LLC/AIMS- Dearborn, MI November 11 to 04/13
Accountant
•Younis Enterprises LLC is a Property Management company owning Three Medical offices and few strip
•shopping malls in Dearborn and Detroit areas. AIMS manage two Schools.
•Managing Accounts Payable, Billing and Accounts receivable, CAM Billings and Bank reconciliation.
•Helping in year End closing by adjusting journal entries to compile accurate financial statements for
•Audit and Tax preparation.
•Doing payroll for property management staff on QuickBooks & for School staff on Black bound
•software.
Sea-Bird InfoTech/Zenith Technologies - Farmington Hills, MI May 2008 to Novemebr 2011
•Sea-Bird InfoTech is an Information Technology consulting company offering on-site consulting services,
•application development, and outsourcing services to diverse industry segments.
•Manage Monthly Accounts Payable, Accounts Receivable and GL reconciliation, preparation of budget
•and variance reports using SAP.
•Adjusted journal entries for year end close for yearly financial statements, assisted in external Audit and
•tax returns.
•Working on Consolidation of accounts and transfer of Data from Legacy System to SAP.
Broder & Sachse Real Estate Services – Birmingham, MI March 2001 to April 2008
Property Accountant
•Broader & Sachse Real Estate Services is a full service commercial, residential, and industrial real estate
•management company with a diverse portfolio of over 70 properties.
•Manage, audit and analyze all financial matters related to assigned portfolio. Serve as the financial
•expert and primary facilitator of all financial matters for assigned properties.
•Manage, analyze and audit tenant accounts to ensure they are billed correctly each month for all rental
•and additional charges per their lease and investigate and resolve all discrepancies.
•Research and assess all vendor payments to ensure they are properly coded prior to payment.
•Perform analysis and develop financial reports and related schedules in accordance with lender and/or
•third party requirements.
•Analyze and prepare tenant operating and real estate tax escalations for assigned properties' monthly
•payment and annual true-up.
•Audit and ensure accuracy of various databases, such as Lease Tracking, Loan Summary, Rent Roll,
•Lease Abstract, for assigned portfolio
•Serve as a resource and assist with preparation of portfolio annual budgets and quarterly re-forecasts.
•Work with Lease Administration, Accounts Receivable, Accounts Payable, Tax, Finance and Legal
•Departments to obtain necessary information for the completion of financial statements.
•Examine and comprehend all management, development, joint venture agreements and mortgage
•documents for assigned properties.
SCM Management– Canton, MI August 1999 to March 2001
Property Accountant
•SCM Management improves and rents individual homes, commercial shopping center, and apartment complex.
•Manage Month-End close and preparation of financial statements for multiple properties using
•QuickBooks®.
•Manage Monthly Accounts Payable, Accounts Receivable and GL reconciliation, preparation of budget
•and variance reports.
•Prepared 1999 and 2000 Corporate Taxes using 1040 and 1120 forms using Turbo Tax®.
•Work with various apartment managers and tenants on daily basis for collections.
Nurses Team Inc. Livonia, MI May 1999 to March 2001
Accountant (Part-Time)
•Nurses Team provides temporary staff to healthcare and industrial clients
•Bookkeeping, banking, billing using Peachtree
•Run Payrolls using QuickBooks.
Data Steels LLC, Aug 1996 to March 1999
Manager (Finance)
•Data steels is a joint-sector company engaged in the manufacturing of automotive tires, bead wire, & spring steel wire
•Supervised accounting department through finalization of balance sheet and audit.
•Prepared project reports for term loans and working capital and submitted monthly and quarterly returns
•to banks and financial institutions.
•Dealings with Banks and financial institutions for working capital and project financing.
ROM Ind. LLC, March 1993 to July 1996
Accountant
•ROM is engaged in manufacturing of edible and non edible Oil, paper, steel, and import/export of oil seeds and
•extractions.
•Maintained and later supervised accounts payable, receivable, bank reconciliation, general ledger and
•finalization of Profit and Loss and balance sheet
•In charge company law affairs, convened, conducted board and annual general meetings, filed statutory returns with Registrar of Companies and Company Law Board.
EDUCATION
Bachelors of Science in Accounting Punjabi University, India
Training in SAP FI/CO – AP, AR, GL, Asset Management VXL, MI
Diploma in Business Law ILI, India
Certification in Income Tax H&R Block, MI
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