Accounting Accounts Payable

MONALI NIMSE

Bedminster, NJ • 908-***-**** • accr22@r.postjobfree.com

ACCOUNTANT

Analytical finance professional with five years of experience performing audits, compiling financial reports, and performing

bookkeeping functions. Skilled at completing accounting, taxation, and internal control duties. Ensure compliance with all

requirements and regulations. Effectively manage multiple concurrent tasks within strict deadlines and budgets. Possess

outstanding organizational skills, with proven ability to work independently and as multi -disciplinary team member. Core

capabilities include:

Accounts Payable/Accounts Receivable (AP/AR) • Balance Sheet Analysis • Budgeting • Cash/Asset Management

Cash Flow Projections • Cash Reconciliation • Documentation • General Ledger (GL) • Payroll

GAAP • Profit and Loss (P&L)

PROFESSIONAL EXPERIENCE

PINKS AND GREENS, New Jersey, USA • 2013

ACCOUNTANT

Involved in accounting functions like processing and payment of bills, revenue accounting, bank reconciliation, reconciliation of

vendor balances, payroll processing and accounting, preparation of cash flows and budget and forecasting, assisting in quarter

and year end close and preparation of financials for submission to ban k.

YARDI SOFTWARE INDIA PRIVATE LIMITED, Pune, India • 2008

Accounting Specialist

Oversaw accounting, bookkeeping, taxation, legal, and secretarial functions. Processed and paid bills. Performed revenue

and payroll accounting and monthly book closing. Co nducted internal financial reporting and finalization of statutory annual

accounts.

UBICS TECHNOLOGIES PRIVATE LIMITED, Pune, India • 2005–2007

Senior Accountant

Established accounts department, systems, processes, and finance functions. Recruited employees and efficiently handled

all accounting, bookkeeping, taxation, and legal requirement functions. Conducted bill processing and payment,

revenue/payroll accounting, and monthly book closing duties. Completed corporate tax returns and return filing for TDS.

Ensured transfer pricing, service tax, and Software Technology Parks of India (STPI) requirement compliance. Finalized

statutory annual accounts and compiled internal financial reports. Maintained secretarial records, adhering to ISO

requirement and processes. Reviewed agreements and contracts.

Implemented new payroll system, saving company money.

Improved work flow by employing system to transfer money directly into vendors’ bank account, resulting in

greater efficiency and increased vendor satisfaction .

ERNST & YOUNG, Hyderabad, India • 2000–2002

Audit Executive

Collaborated with team on statutory audit assignments. Completed audits and reviews of software, pharmaceuticals,

construction, and food processing companies. Ensured compliance with Indian GA AP and Indian Companies Act

regulations. Commented on Companies Act compliance. Assessed internal control and systems.

Consistently completed projects on time while balancing multiple assignments simultaneously.

EDUCATION AND CERTIFICATION

Associate Chartered Accountant, Institute of Chartered Accountants of India.

DISA - Completed certified diploma course on Information Systems Audit (ISA), Institute of Chartered Accountants

of India.

Bachelor of Commerce, University of Pune, Pune, India.

LANGUAGE AND COMPUTER SKILLS

Fluent in English, Hindi, and Marathi.

Quickbooks Online Plus, Intuit Payroll, Microsoft Office products, including Word, Excel, Outlook, and PowerPoint; Windows

2000/XP/Vista/7.

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