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

W. Hartford, CT 061**-*****

860-***-****

acv8t8@r.postjobfree.com

Aug 19, 2016

Dear Sir, Madam

Pease accept my resume in consideration of the Accounts Payable Analyst position. After reading the description I believe I am a very solid candidate for the job due to my extensive experience in performing accounts receivable, accounts payable and payroll, strong organizational skills and ability to work with a wide range of professionals. I graduated from Central Connecticut University in 2016 with a major in accounting. I also earned an accounting degree from Omdurman Ahalia University in Sudan in 1996.

At this stage in my career I am interested in expanding my professional horizons by seeking new challenges in the accounting field as I continue to pursue my CPA Certification. Currently I'm working on Internal Auditors exam . Throughout my career, I have established myself as an exceptionally successful and effective accounting and tax preparation professional. My deep understanding of accounting principles, familiarity with federal and state laws/regulations and outstanding knowledge of accounting controls are the reasons I have done well in these roles.

In addition to my accounting/tax background and organizational skills, my ability to work with a wide range of professionals has always been an invaluable resource to my employers. Throughout my career, I have always worked well with people of varying backgrounds and culture. My strong communication skills ensure that my place of employment remains productive and professional

I look forward to telling you in person how I can bring my energy and attention to details to work for you. Please find the accompanying resume for your review.

Cordially,

Vigilio Mordukai

Vigilio M. Wani

22 Fairview St

W. Hartford, Ct 06119

Home: 860-***-**** Cell: 860-***-**** E-mail acv8t8@r.postjobfree.com

EDUCATION:

Bachelor of Science in Business Administration: Accounting, May 2014

Central Connecticut State University, New Britain. CT

Bachelor of Business Administrations Science: Accounting Dec 1996 Omdurman Ahalia University, Khartoum Sudan.

SUMMARY:

Diverse cultural background; fit in well with host culture

Proven leader and team player with ability to accomplish tasks under pressure, often with limited resources and personnel

When there is conflict of interest always put firm’s interest above individual’s

Proficiency in MS Office Suite, Intuit QuickBooks, and adept at both internet and paper legal/tax research, including Lexis and Westlaw legal research, Commerce Clearing House (CCH), and Research Institute of America (RIA Checkpoint).

Computer Proficient in Microsoft Word, Excel, PowerPoint, and Access.

Strong organizational skills and excellent interpersonal communication.

Bilingual: Fluent Arabic

WORK EXPERIENCE

Town of West Hartford

Cashier 2011 - Present

Assist the Accounting department with monthly journal entries, maintain Excel spreadsheets, assist Accounts Payable by matching vouchers, processing payments and distributing of payments.

Performed cashier routine work; post cash into cash ledger, reconcile cash ledger perpetually and fill out bank slip.

Customer service

Polymeric Converting; Enfield, CT

Accounting Specialist/Machine Operator 2000 - 2009

Set machine, take measurements, mix coating and slit rolls

Improved function of accounting department by ensuring an accurate and timely month, quarterly, and year end close and providing timely reporting of monthly financial information.

Reduced waste and cost by utilizing the expertise of the vendors partners.

Developed and maintain reports and files on asset and liability account balances.

Improved payments system by implementing timely and accurate payment processing by processing accounts payable checks semi-weekly.

Sudan Airways; Damascus, Syria

Payroll Accountant 1998-2000

Resolved payroll discrepancies by collecting and analyzing information, managed time cards. Performed monthly reconciliation of bank payroll account with employees on the payroll.

Resolved payroll discrepancies by collecting and analyzing information. Performed monthly reconciliation of bank payroll account with employees on the payroll. Notifies payroll manager if missing information from human resources (HR) is needed for processing.

Ensured that all unclaimed payroll checks are returned to the payroll clerk for disposition. Ensured that each employee signed a receipt for cash payroll.

Update payroll records by entering changes in pay rate, address information, loan, leave of absence, exemptions, insurance coverage, savings deductions, and job title and department/ division transfers.

Prepared periodic government reports as to employees’ earnings and withholding taxes

Khartoum Teaching Hospital; Khartoum, Sudan

Accounting Clerk 1993-1998

Handled all activities in accounts payable and receivable include, recording transaction from ledger to financial statement and reconciled invoices.

Posting all cash receipts, discounts, allowances, price difference, returns and other charge backs to patient/customer accounts timely and accurately

Slashed materials/benefits administration costs 20% by negotiating pricing and fees, while ensuring the continuation and enhancements of services.

Ensured timely payments of vendor invoices.

Developed and improvements the internal control on payments process through studying a flow chart for purchasing and receiving goods process.

perform detailed audit of submitted invoices ensuring information entered matches purchase order or invoice image.

Ensured that purchase orders, receiving reports, and vendors’ invoices are independently matched in preparing vouchers and/or before approving payments.

Resolved outstanding invoices for month-end posting and preparing month-end journal entry forms for manager review.

Worked with management to revitalized whistle-blower system.

Processed and sent purchase orders and credit memos.

Botana Dairy Farm; Khartoum Sudan

Bookkeeping 1990-1993

Performed bookkeeping routine work, maintained all paper files, post cash into cash ledger account, reconciled cash ledger

Support accounting department with monthly journal entries, maintain Excel spreadsheets, assist accounts payable by matching vouchers, processing payments and distributing of payments/checks.

Schedule meetings and travel for Director.

Performed daily financial transactions and budgetary preparation.

Volunteer Income Tax Assistance (VITA) 2014 Tax season:

Prepared income tax return for low income households

Read Federal Taxation for individuals to keep up-to-date with tax law

Recorded and processed all tax returns daily

Detected any errors or missing information on individuals tax returns

ACTIVITIES & ACCOMPLISHMENT

Connecticut Society of Certified Public Accountants (CSCPA) Pledge Member.

Institute of Internal Auditors New England Chapter Member

CERTIFICATION: Currently Registered for Certified Internal Auditors Exam.

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