FULL CHARGE BOOKKEEPER

Rajesh Patel

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

Fairview, NJ **022

201-***-**** - H

917-***-**** – C

Objective: To be affiliated with a progressive and challenging corporation which will afford me the opportunity to assist in its growth and profit maximization by utilizing my skills and experience.

Professional Experience:

Full Charge Bookkeeper - 2013 DEC to present

Aura Jewels Inc.,

Manage cash flow, deposits, disbursements, receipts, wire transfer and bank reconciliation. Prepare monthly profit and loss statement, trial balance and income statement and schedule year-end audit. Reconcile accounts receivable and accounts payable. . Process ADP payroll and submitted monthly quarterly and annual reports in Quick book. Manage inventory. Utilize Microsoft Excel and Word.

Full charge bookkeeper 1993 to 2012

Skylink, New York, NY (Skylink Group)

1993 to 2012

Full charge bookkeeper

Oversees the operation of all Accounting Departments - New York, Chicago, Los Angeles, San Francisco, Washington, (closed 2005) and Miami (closed 2009). Prepare/review monthly financial statements, actual versus budget variance report, current versus prior period, accounts receivable aging/days outstanding reports, accounts payable aging and discounts taken/lost reports. Manage/review cash flow, deposits, ach transactions, bank reconciliation, wire transfer, letter of credits and payroll. Liaise with major airlines regarding bonds, letters of credit, debit memos and other financial requirements. Prepare quarterly and annual tax returns, cost accounting, sales and commission reports. Recommend utilization, selection and installation of computer software and hardware. Utilize Agresso, Sofrawin, PC Voyages, ARC, Quatro, Paradox and Quicken software. Establish accounting reporting systems and procedures. Reports directly to the President based in Toronto.

Full Charge Bookkeeper

Sunbeam Travel Inc., - 1990 to 1993

Framed and implemented the transition of the accounting system from manual to computerized accounting system. Manage working capital and maintain airline stock inventory. Handle cash flow, deposits, receipts and daily bank reconciliation. Reconcile accounts payable and accounts receivable. Manage and process payroll, quarterly and year-end report for Federal and State tax returns. Prepare monthly profit and loss statement, trail balance, income statement and profit analysis. Prepare books of sister companies, Payless and Everest Travel.

Education

Equivalent Course for Master in Accounting - 1986 to 1988

Hunter College and Borough of Manhattan

Community College (BMCC)

Basis Computer Course - 1990 to 1981

Gujarat University

Masters in Accounting and Auditing - 1977 to 1979

Bachelor of Science in Commerce - 1972 to 1976

Major in Accounting, Minor in Auditing

Gujarat University

Reference: To be furnished upon request

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