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Customer Service Accounting Clerk

Katy, Texas, United States
August 17, 2018

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Qurat-ul-ain T Malik

Richmond, TX, +1-713-***-****

Career Objective

An accounting professional seeking an accounting Clerk position to offer assistance in preparation of financial statements, payroll, account payable, account receivable, taxes and budgets


Accounting Clerk with in-depth knowledge of accounting procedures and computerized accounts packages required to efficiently carry out day-to-day responsibilities

Technical Skills

CYMA (Payroll, Human Resources & Accounting software)

Quicken (Complete Financial Solution)

Globodox (Document Management software)

Microsoft Office (Word, Excel, PowerPoint, outlook)

Core Accounting Competencies

Identification of accounts and assignment of codes

Accounts receivable reconciliation

Accounts payable verification and processing

Charge back reconciliation

Data transaction sheets preparation

Accounts analyzing and auditing

General ledger posting

Document Management

Preparation of IRS Tax forms

Medical Front Desk Receptionist Lucenta Labs Aug, 2015 – Present

Transfer calls or take messages for doctors administrators nurses or other receptionists

Place phone calls to insurance companies to determine and confirm coverage

Compile patient records ensuring confidentiality and store in the correct location

Transfer written orders into the computer system and electronic chart

Check-in patients by collecting necessary personal and insurance information

Sales Associate kohl’s Jan, 2015 – Present

Maintained constant presence on the sales floor to address customer needs

Assisted customer with trying on items, finding appropriate sizes and completing purchases

Sign customer up for marketing lists and inform of upcoming promotions or customer events

Substitute Teacher Lamar CISD Aug, 2014 – Present

Delivered student instruction through lectures and demonstrations

Utilized appropriate audiovisual aids to supplement oral instruction

Administered and graded tests, recorded results and calculated grades accordingly

Fostered development of student inner confidence and competence

Participated in a variety of professional learning community activities

Accounting Clerk II Gulshan Enterprises Inc Aug 2015 – Jun 2016

Drafted invoices, reports and vendor payments

Manage financial statements and organize data for executives

Upload documents, invoices and receipts to Globodox.

Assisted senior staff members in day-to-day activities

Preparing and sending IRS-1099 to vendors

Sales Associate Ross, Dress for Less Dec, 2013 – Dec 2014

Actively strive to create a customer-focused shopping environment, greet to all customer

Ensured proper merchandise presentation, operated cash register as per ROSS policy

Assisted in specialized areas or functions in the store which are Cash Office, Front End, Fitting Room, Stock Room, Fine Jewelry, Customer Service, Markdowns, Recovery/Sizing

Customer Service Askari Commercial Bank Sept, 06 – May,08

Received cash and checks for deposit, verified amounts, and examined checks for endorsement.

Cashed checks and disbursed monies after verifying signatures, endorsements and member account balances.

Collected loan payments and placed holds on accounts for uncollected funds, according to organizational procedures.

Verified identification and rights to utilize facilities, as well as validity of credit cards and checks.

Professional Training

Project management workshop

Attended World Trade Organization seminar

Elementary Education training workshop

Academic Experience

Designed Call center Database for voice reorganization software

Developed a report on different house leasing options provided by Askari Commercial Bank

HRM project (Comparison of Mac Chicken and Zinger)

Academic Course

Banking management

HR Management

Intermediate Accounting

E-Commerce I & II

Cost Accounting

International Finance


Master of Commerce Hailey College of Commerce, University of Punjab, Lahore, Pakistan 2006

U.S. Equivalency: Master of Commerce is equivalent to Bachelor of Business Administration in Finance from a regionally-accredited institution of higher education in US

Bachelor of Commerce Hailey College of Commerce, University of Punjab, Lahore, Pakistan 2003

U.S. Equivalency: Bachelor of Commerce is equivalent to associate Degree in Accounting from a regionally-accredited institution of higher education in US


Available upon request

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