Degreed professional seeking work in accounting. Ambitious, proactive, confident, and willing to assist. Keen learner, good listener, and hard working.

1+ years of work experience as Accountant and bench sales recruiter in the United States.

4+ years of experience as Claims Investigator (Credit Card)/Accounts payable/Accounts Receivable in India.

Accounts Payable Accounts Receivable 2/3 way Matching Account Reconciliation Payment posting

Work Experience

Account Administrator/Bench sales Recruiter

Esteem consulting Group

April 2022- present

Create invoices as per the terms of the vendor/client and submit invoices.

Send emails to the employees for the Approved timesheets.

knowledge on quick books

Prepare general entries for company expenses in quick books.

Run payroll to the employees as per the time period in quick books

Taking care of joining formalities of the employees and maintain records of the employees.

Work with quick book accounting system to reflect accurate financial records.

Collect payments from clients/ vendors and record payments to the quick books

Record credit card transactions of the business and enter the expenses in the GL

Calling vendors to gather the requirements for the employees.

Working with the consultant and schedule interview slots and place them on jobs.

Software & Tools: Quick books, Wave, MS office, MS Word

Team Member

BA Continuum Solutions (Bank Of America)

Project:(Claims Investigation -Credit Card)

Oct 2008 – Feb 2012

Proficient in dealing with VISA, MasterCard & AMEX card regulations for Credit Card 1st Chargeback Banking transactions.

Review customer’s communication and work towards resolution of the dispute on Fraud and Non-Fraud transactions.

Block the accounts affected by Fraud and perform analysis and take decisions on Fraud disputed transactions.

Reach out to the customer through written communication in case additional information is required.

Request further transaction details from the Merchant to analyze the fraud activity on the transaction or card.

Software & Tools: MACS, MBNA IS, BOSS, TSYS and PIX for reviewing the customer’s accounts.

Accounts Receivable & Accounts Payable Specialist

Tata Consulting Services

Project: HD Supply

Oct 2007-May 2008

Entering the OPM & DED transactions from invoices.

Performing account reconciliation statements.

Perform A/R posting, payment deposits, invoice billing, and collection.

Perform A/P & A/R posting of vendor invoices and processes check payments.

Review's customer contract agreements and generates contract profitability reports.

Investigates and resolves accounting issues and fraud discrepancies.

Corrected/edited invoices.

250 invoices a week.

Software & Tools: SAP FICO, MS-Excel, and MS-Word.

Achievements:

• Migrating couple of Queues in the process

• Contributed around 20 best practices / process improvement ideas

• Won best team award

Qualifications

Bachelor’s Degree of Commerce (Taxation) from ANU, India.

Highly proficient in MAC Superstation, SAP FICO, BOSS, TSYS.

Well versed with MS-Excel (Pivot tables/VLOOKUP ) and Word.

Quick books, Wave

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