Highly detailed accounting professional with extensive experience in all areas of the accounting and management function with proven ability to affect bottom-line productivity. Skilled analyst and problem solver well versed in prioritizing work to meet deadlines. Team player, who thrives under high pressure, always works to ensure accuracy.

MAJOR STRENGTHS

Good knowledge of coordinating monitoring and participating to monthly accounting procedures.

Good knowledge of Generally Accepted Accounting Principles (GAAP).

In depth knowledge of preparing reconciliation of outstanding payments.

Well versed in issuing purchase orders and managing verification procedures.

Able to work in a high volume environment.

Knowledge of electronic banking systems.

Raising accounts receivable invoices and preparing invoices for payment.

Good communication & written skills.

Pursuing CPA Exam.

EDUCATION

Master of Business Administration, University of North Alabama, Alabama, USA, December-2008

Bachelor of Business Administration, Gujarat University, India, May-2005

Relevant Experience

Meenaxi Enterprise Inc. – New Jersey, USA October 2015–Present

Performed Accounts receivable and accounts payable duties.

Maintaining details analysis and work papers to support accountant balance.

Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement and other reports.

Data entry, proceeding orders and audit financial records.

Making invoices and generate payrolls.

Bank and credit card reconciliation.

Perform accounts payable month end meeting activities.

Managing and supervising the staff in warehouse.

Alert and manage the work in warehouse staff.

Keep inventory records and logistics.

Handle customer complaints and resolve the customer complaints.

TALATI & TALATI, AHMEDABAD, INDIA January2006–April2007

Analyzed tax effects on returns for Individuals and Business; Prepared schedules, forms, worksheets and

Extensions for returns; processed and managed payments by verifying documentation, purchase orders and invoices.

Handle customer inquiries and provide immediate assistance.

Notify stakeholders about variances and inconsistencies.

Internship

M. & M. Patel & Co. – Ahmadabad, INDIA June2005–January2006

Performed general office duties such as data entry, filling, mail processing and banking.

Provided support for audit activities.

Reconciled bank statement and ledger accounts.

Major task with data entry and audit.

High level of theoretical knowledge of technical accounting issues.

Technical Acumen

Microsoft Office Application PeopleSoft QuickBooks

Reference upon request.

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