Sales Accounting

MAUNIKA PATEL

*** ****** ******* **

LILBURN, GA 30047

Ph# 678-***-****

email:***********@*****.***

Education:

B.S. – Accounts & Statistics

Sardar Patel University, India

SUMMARY:

I have long year exposure & extensive knowledge in bookkeeping jobs, account analysis, payroll, bank

reconciliation, AR, AP, Inventory, Check Disbursement, General Ledger analysis & reconciliation, audits, control,

month end closing, Financial Statements. Willing to work closely with the team, have an attitude of figures, accurate

& efficient in multi task, able to communicate properly at all levels and cross function.

PROFESSIONAL EXPERIENCE:

Darji,Iyer,Joshi & Patel LLP-CPAs- Senior Accountant Sep’10-Current

• Performed reviews and compilations including the preparation of financial statements

• Preparing business tax returns, Sales tax returns for all kind of corporations for different states, processing

payroll for hourly and salary base, prepare & file monthly and quarterly returns,W-2, 1099

• Bank Reconciliation, Journal Entry, General Ledger analysis

• Renewal Alcohol license, Tobacco License, Sales Tax and Withholding ID for business,

• Payroll processing, monthly and quarterly payroll tax processing and filing, preparing annual W-2’s

Raman R Desai, P.C. - CPAs – Staff Accountant Oct 08 – Jul 10

Public Accounting Firm, Gaithersburg MD

• Performed reviews and compilations including the preparation of financial statements and tax returns for a

wide range of clients.

• Performed G/L account analysis including adjusting and closing entries through the creation of the financial

statements

Eimco Elecon, Gujarat, India – Accounting Manager Jul 91 - Jun 08

Manufacturing company

• Supervised four senior accountants and prepared & performed analysis of monthly income statements,

balance sheets and cash flows and post necessary journal entries

• Prepared balance sheet account reconciliations and supporting schedules like job costing reports.

• Researched and explained significant monthly variances along with trend analysis.

• Prepared client schedules for annual audit and various other requirements as needed.

• Reviewed and complied for price variance of product

• Did month end close and year end close in BaaN ERP system

• All round experience in BaaN Finance

• Month End and Year End closing

ADDITIONAL SKILLS:

Accounting: QuickBooks, Creative Solutions, Pro Series, Oracle 11i Financial Package,BaaN IV C ERP & Lacerete

Tax,Microsoft Word, Excel, PowerPoint, Sales Tax Pro

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