Anil Singh

Staff Accountant

South Ozone Park, NY 11420

ac8nwf@r.postjobfree.com

929-***-****

Authorized to work in the US for any employer

Work Experience

Senior Accounting Associate

Laparkan Trading Company Limited ( New York ) - Richmond Hill, NY May 2018 to September 2018

Duties: • Prepare monthly Bank Reconciliations • Post customer payments by recording cash, checks, and credit card transactions.

• Resolve customer queries and ensure customer accounts are accurate with General Ledger • Post petty cash payments to the General Ledger • Ensure sub-ledgers balance to General Ledger • Analyze expense accounts against budget and provide explanations for variances. Finance Manager

Laparkan Trading Company Limited

April 2010 to April 2018

Prepare monthly, quarterly and annual financial statements and management accounts.

• Perform analysis of income statement against budget and provide explanation of variances.

• Responsible for daily working capital management and the organization financial operations • Compile annual financial statements for external audit and liaise with auditors to complete audit • Develop Strategies for Organization Growth and Development • Signing Contract Documents and Payments Vouchers and approving check requisitions.

• Maintain a sound internal control environment and management of risks.

• Evaluate investment options and related sourcing of medium to long term financing.

• Maintenance of Fixed Asset Register- posting of all additions, disposals, depreciation and reconciliation of register to general ledger.

• Overview all associated functions with Accounts payable, Accounts Receivable and Credit Control. Senior Accounts Receivable Clerk, Billing Coordinator, Accounts Supervisor, Finance Manager

Laparkan Trading Company Limited (Guyana)

October 1999 to April 2018

Accounting Supervisor

Laparkan Trading Company Limited ( Guyana)

January 2006 to March 2010

Timely and accurate preparation of reconciliations and analyses of all Gl accounts • Coordinate all journal entries and accruals and to the relevant general ledger accounts • Managing Foreign Currency Risk and movement in exchange rates.

• Perform reconciliations between sub-ledger, general ledger for Balance Sheet accounts • Prepare reconciliations and expense schedules for audits and provide assistance to auditors.

• Monitor staff performance and review staff appraisal for submission to CFO.

• Provide Support and Relief for the Finance Manager where necessary. Billing Coordinator / Credit Controller

Laparkan Trading Company Limited ( Guyana)

December 2003 to December 2005

• Perform customer screening and submit proposal to CFO for approval of credit customers.

• Ensure credit customers are in line with credit terms offered and payments are up to date.

• Pursue default customers through legal channels and other avenues of collections.

• Perform analysis of customer payment patters.

Senior Accounts Receivable Clerk

Laparkan Trading Company Limited ( Guyana )

October 1999 to November 2003

• Prepare and post customer invoices to general ledger accounts.

• Post payments to respective customer accounts and ensure advance payments are applied correctly.

• Post debit notes and credit notes to customer accounts.

• Resolve customer queries and ensure customer accounts are accurate with General Ledger • Pursue outstanding payments from customers.

• Reconcile AR receivable sub-ledger to general ledger account.

• Prepare Accounts Receivable Listing and Debtor Analysis for CFO Education

Associate in Accounting and Finance

Association of Chartered Certified Accountant ( ACCA), UK - Kingdom, NY June 2002 to December 2008

Skills

Quick books, Quality Control, quality assurance, Experience 10 years (10+ years)

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