Customer Service Representative
Resume:
AMANDEEP SANDHU
acp0ix@r.postjobfree.com
OBJECTIVE: To obtain an accountant position where I will be able to
contribute my skill, knowledge and experience to a company that
will give me an opportunity to develop my career.
EDUCATION: Cleveland State University
Graduated: December 2006
Bachelor of Business Administration in Finance
COMPUTER SKILLS:
ERP Microsoft Dynamics/Microsoft Axapta, SQL Server, AS400, Sage
Fixed Assets,
FRX (financial reporting system); Microsoft Office: Excel, Word,
Power Point, Outlook, Notepad and WordPad, Panorama, Fax press,
UltiPro and ADP
ACHIEVEMENTS:
Improved month end process by getting preclose done ahead of
time
Advanced in Excel skills of vlookup formulas, Pivot Tables and
charts
Worked directly with bank to eliminate additional fees to save
company money
Improved the accuracy of budget forecasts
Attended seminar for Record of retention for business
WORK EXPERIENCE:
7-ELEVEN Cleveland, OH 5/2014 -
current
Store Manager
. Manage employees work schedule, inventory, cash flow, deposits
and financial statements
. Major responsibilities include arranging the products in the
display cabinet, restocking, putting price tags
. Develop Annual work plan and budget for marketing
. Perform analysis and research as identified by Financial
Reporting management
The Tranzonic Companies Richmond Heights, OH
12/05 - 3/14
Accountant/Compensation Analyst
. Perform month-end close, Prepare Journal entries for prepaid
items, fixed assets, budget accruals, overhead accruals
. Prepare monthly bank reconciliations and resolves discrepancy
with AR
. Manage financials, Budgets, accruals, Forecasting, Journal
entries for Payroll
. Process expense allocations, monthly accruals, amortization of
prepaid expenses and reclassification journal entries
. Maintain Fixed Asset and associated depreciation schedules on
the FAS Software System
. Prepared entries to the general ledger in compliance with the
company's policies and GAAP
. Assist in annual budget process, periodic forecast revisions and
actual-to-budget analysis
. Analyze and Improved financial statement reports by modifying
and running special financial reports
. Assist with physical inventories
. Assist with internal and external audit by supporting the backup
. Maintain the general ledger chart of accounts and Prepare
General Ledger reports that support GL account balances
. Review and approve Account Payable checks & wires transfer to
vendors and manage Cash flow
. Assist AR & AP with various projects
. Assist Reps with 1099 Tax Form and gather bank information to
setup ACH wire deposit
. Assist HR with Conversation from ADP to Ultipro
. Involved with conversion from AS400 to ERP system
. Update system for new hire/terminated employees and any changes
in compensation plan
. Work closely with IT to setup various reports for managers,
employees, customers and executives
. Establish/edit/revised procedures, planes, programs and post on
companies website for employee, salesmen, managers view
. Assist salesmen with Travel & expense (procard) and book GL
entries
. Maintain binder for each journal entries with backup detail for
annual audit
. Maintain Petty Cash Book
. Participate in development and maintenance of department's
Standard Operating Procedures (SOP) manuals
. Participate in international accounting involving Canadian
business and foreign exchange rates
. Update monthly Account Analysis for all balance sheet accounts
and selected expense accounts
. Update costs, such as labor, material and overhead in ERP and
Update Weekly Canadian exchange rates in system
. Update Companies Daily sales report and email to executives with
summary Analysis
. Summarizes financial status by collecting information; preparing
balance sheet, profit and loss, and other statements
. Manage and analyze all aspect of compensation calculation
including overrides, bonuses, growth Incentives and contest and
sample allotment
. Answer all questions from the field regarding compensation
program, account transfers, target goal, performance reports
. Calculate annual target goals and distribute performances
reports to salesmen
. Prepare and analyze monthly compensation & performance reports
. Manage Accounts Territory realignment in system and communicate
goals to salesmen and District managers
. Update monthly Tranzonic Employment Turnover Report and analyze
with HR
. Prepare annual presentation power points slides and financial
reports for executives
RMS Investment Corporation
Accounting Internship Cleveland, OH 8/05-
12/05
. Prepared trust, partnership and individual tax returns on Pro
System
. Partnership preparations of various supporting excel
spreadsheets and disclosure of significant assumptions
. Reviewed investment, dividends, stock statements and cash
schedules
. Recorded market value of the stocks and assisted in various
other projects
Key Bank Beachwood, OH 3/04-8/05
Third Federal Saving and Loan Cleveland, OH 6/03-
02/04
Customer Service Representative
Contact this candidate