Data Accounts Receivable

ZOREENA GIR

**** ******* ****** ***. ** Bronx, NY, 10461 347-***-**** ********@*******.***

EDUCATION

Berkeley College, New York, NY

Bachelor of Business Administration Degree/Accounting, March, 2013

PROFESSIONAL EXPERIENCE

Prager Metis CPAs LLC, New York, NY

Temporary Tax Assistant, February 2013 – October 2013

• Prepared or assist in preparing simple to complex tax returns for individuals or small businesses.

• Use all appropriate adjustments, deductions, and credits to keep clients' taxes to a minimum.

• Calculated form preparation fees according to return complexity and processing time required.

• Checked data input or verify totals on forms prepared by others to detect errors in arithmetic, data entry,

or procedures.

• Contacted taxpayers by mail or telephone to address discrepancies and to request supporting

documentation.

• Checked tax forms to verify that names and taxpayer identification numbers are correct, that

computation have performed correctly, or that amounts match those on supporting documentation.

• Quarterly household payroll taxes form 941, 944, NYS 45and 1099s using ETC payroll software.

• General ledger, journal entries, entering invoices and paying bills, write checks using QuickBooks.

Audit Intern, January 2013 – February 2013

• Checked figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.

• Classified, record, and summarize numerical and financial data to compile and keep financial records,

using journals and ledgers or computers.

• Produced up-to-the-minute information, using internal computer systems, to allow management to base

decisions on actual, not historical, data.

• ProFX engagements working with auditing work paper, grouping, ratio analysis, modify Excel

spreadsheet, journal entries and trial balance.

• Using PPC checkpoint to prepare audit checklists.

Derecktor Holdings Inc., Mamaroneck, NY

Accounts Receivable, July 2007 – December 2010

• Prepared bank deposits, verifying and balancing receipts, and sending cash, checks, or other forms of

payment to banks.

• Calculated, prepared, and issue invoices, account statements, and other financial statements according to

established procedures.

• Reconciled records of bank transactions.

• Credit card payments using credit card terminal, A/R cash receipt, A/P batching, coding, and posting of

invoices.

• Verified accuracy of billing data and revise any errors, prepared quarterly sales tax for New York and

Connecticut.

• Prepared itemized invoices and record amounts due for services rendered.

• Received, record, and bank cash, checks, and vouchers, Federal wires and check printing.

• Responsible for data entries Time slips and payroll for 25 employees using Maxwell software.

Tax Solvers, Woodhaven, NY

Tax Preparer (Seasonal), January 2005 – April 2009

• Collected taxes from individuals or businesses according to prescribed laws and regulations.

• Contacted taxpayers by mail or telephone to address discrepancies and to request supporting

documentation.

• Checked tax forms to verify that names and taxpayer identification numbers are correct, that

computation have performed correctly, or that amounts match those on supporting documentation.

• Entered tax return information into computers for processing.

Blue Woods Mgmt. Group, Riverdale, NY

Accounts Receivable, May 2006 – January 2007

• Posted data, make computations, and compile records of transactions.

• Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting

software.

• Posted monthly lockbox checks, using BJ Murray, bank deposits, security deposits to tenants' accounts

and entered new tenants in system.

• Compared previously prepared bank statements with cancelled checks, and monthly bank reconciliation.

• Assisted tenants with problems on bills and sending tenant later letters, payroll and journal entries.

• Mailed financial statements, invoices, faxing, copying and filing.

SKILLS

• ProFX engagement, ProFX global, Laserfiche, PPC checkpoint, 1099 ETC payroll, CFS payroll,

Microsoft Excel.

• Word, Outlook, PowerPoint, QuickBooks, Maxwell, BJ Murray, Turbo Tax, ProSeries, credit card

machine.

• PC Charge, Practice time management and Intuit.

Contact this candidate