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Customer Service Accounting

Duluth, Georgia, United States
October 28, 2016

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Address: *** ******** ***

Johns Creek GA 30024


Phone: 770-***-****

Enterprising, hardworking, Accountant and technically skilled Bookkeeping Specialist known for accuracy, attention to detail and timeliness in managing and disbursement functions for diverse industry employers. Backed by solid credentials (Bachelor in Accounting and post graduation in Cost and Management Accounting), proficiency in GAAP, journal entries, general ledger, reconciliation, accruals, deferrals transactions and financial statements.

Employment Details

One Step Ahead Apps

NSC Partners

Job Title: Senior Accountant

2014 - Current

2008 - 2014

• Maintained financials in Quick Books

• Responsible for cash management, vendor payments and partner distribution

• Managed journal entries, general ledger

• Created vendor accounts, customer accounts and reconciled bank accounts

• Drove monthly and yearly closing

• Teach math and accounting

Life Insurance Corporation of India

Job Title: Senior Accountant

1992 - 1998

• Created invoice to bill customers and monitored payments due and reconciled accounts receivable ledger with trial balance.

• Collected cash and balance the Cash Ledger and solved customer’s inquiries

• Assessed and closed A/P sub-ledgers monthly, validated content and resolved various issues.

• Tracked accruals and deferred transactions.

• Composed effective accounting and ad-hoc reports summarizing A/P data for other departments.

• Consistently maintained accuracy in calculating figures and amounts such as discounts, interests, commissions, proportions and percentages.

• Facilitated internal and external audit.

Professional Training


• Basic Settings

2012 – 2013

• Accounts Payables and Accounts


• Asset Accounting, Profit Center


Bookkeeping Diploma (Penn Foster)

• Assets, Liabilities and Owner’s Equity

• Month end closing

• Cash, Payroll and Inventory


• Financial reports

• Microsoft Office with focus on Excel

2011 -2012


ICWA (equivalent to CMA)

• Financial Accounting and Cost


• Management Accounting and

Financial Decision Making

• Strategic Management and

Operations Management, Tax laws

1992 – 1997

Bachelor of Commerce (Honors)

1989 – 1992


• Financial Statements and Reports

• Trial Balance, Journal, General Ledger

• Accounts Payables process and management

• Invoices, Expense Reports and Payment Transactions

• Month/Year end closing process

• GAAP Standards and Vendor Management

• Microsoft Excel, Quick Books and SAP FICO

• More than five years of customer service experience

• Math and accounting coach

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