James Varghese *** Bauer Street, Elmont, NY *****

Cell 917-***-****

Email: ad3459@r.postjobfree.com

Education: Hold a Valid degree in Bachelor of Commerce.

Passed Year 1979 Sep - University of Kerala.

Elective Subject: Costing.

Extensive hands-on educational experience in Accountancy, Advanced Accountancy, Auditing, Banking, Business Organization, Company Law and Secretarial practice. Mercantile law and Industrial Law, Economic Development, Economic Analysis and Business Statistics.

Software’s:

QuickBooks, Visual amas, tams, sage 100

Skills: MS word and Excel. (Basic plus functions).

Work Experience:

Varghese Tax biz

Controller

New Hyde Park, NY 11040

04/04/2011 till date

Managed all accounting and various clients for personal tax returns, client accounting, bank reconciliation, financial Statements, sales tax filing, irs notices, correspondences.

Software’s: QuickBooks, Concur-SAP

T.V Products (USA) Inc (As seen on TV)

Controller Accounting

347 5th Avenue, New York

04/30/07- 03/25/11

Responsible for Accounts receivable, Accounts payables, factored and non-factored accounting. chargeback’s, customized reports, financial reports, assisting outside auditors, ADP, Banking, Stock reports, Letter of credits, insurances, Inter-company reconciliation.

Supervised staffs of three.

Software’s: Mas 90, QuickBooks Enterprise

Dalal Associates, CPAs

Accountant

Shames Drive, Hicksville, NY

08/01/06- 4/20/07

Reconciling client's bank reconciliations, functional Payroll for client's, verifying general ledger entries, profit & loss, Balance Sheet.

Software’s: QuickBooks

Her Style Inc. (Garments-Imports)

Controller

44th Road, LI City, NY

03/28/05-06/02/06

Prepared corporate profit and loss functions and finalized accounts for year 2004 and recognized serious mistakes in the finalized reports checked and the findings reported to the management.

Responsible for accounts receivables, accounts payables, bank reconciliations, banking viz. da basis, LC payments.

Software’s: QuickBooks

Alex Cannon inc. (Apparel)

Accountant

989 6th Avenue, NY 11018

03/29/01 -01/07/05

Invoicing, Accounts receivable for retail business, Individual client billings for at least thousand retailers a week, accounts payable, factor approvals, various in-house letters of credit.

Submitting invoices to factor, credit approvals for dealers, stock statements to Bank. Reconciled factored and non-factored accounts.

Meeting with Banking officials for various banking facilities, and discussing with the Operating Manager, Habib American Bank, New York. Other duties include analyze finances, chargebacks, maintaining shipment register.

Software’s: Visual Amas, Tamps

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