PUJA PATEL
Findlay, Ohio ***** 615-***-**** *******************@*****.***
PROFESSIONAL SUMMARY
To obtain a full-time job that utilizes my knowledge and skills in the field of Finance. Financial Analyst specializing in developing, interpreting, and implementing financial concepts for financial planning, forecasting, and internal controls.
SKILLS
Knowledge about different Operating Systems. Windows, MAC OS
Possess strong problem solving, analytical and creative thinking skills
Strong interpersonal skills to effectively communicate with co-workers and employees at all levels
Ticketing System: Zendesk
Audit coordination, Financial and operational reporting
QuickBooks
Opera
SAPl
WORK HISTORY
THIRD PARTY BILLER 07/2021 to 07/2024
Lowes Hotel Franklin, TN
Assisted with billing, collection, and applying cash with multiple accounts
Audit any discrepancies with billing, cash application, and credit card payment.
Reconcile multiple accounts end of each month
Review and generated Invoices for multiple account.
Prepare monthly credit meeting and provides notes
Knowledge in Opera, Microsoft, and Smartsheet
Reconciling accounts, making sure that invoices are generated correctly
Work with Senior Executives, managers, and the accounting team.
Completed Additional Project given by Supervisor
SUBWAY MANAGER 05/2021 to 07/2022
Subway Restaurant Goodlettsville, TN
Assisted Customer on their preference
Team Leader and trained coworker
Process employee payroll, Paid vendor, and reconcile Bank account
Month to month and year to year accounting
Daily Cash Reporting and Bank Deposit
COMPLIANCE ANALYST 10/2020 to 07/2021
Viacom Media Networks Nashville, TN
Assisted with financial analysis, forecasting, and risk assessment for a boutique investment firm
Supported and collaborated with Senior Financial Analyst in executing buy-sell process
Reconciling accounts, making sure that invoices are generated correctly
Audit international accounts
Assisted the client accounts payable team.
ACCOUNT RECEIVABLE ANALYST 08/2019 to 01/2020
Cummins Nashville, TN
Resolved disputes as required by customers to effect collections
Followed up with customers seeking payment status on outstanding invoices and worked with customers to explain the balance due
Worked with credit team, salesperson, and the branch to resolve any issues
Reviewed accounts receivable aging report to ensure compliance as well as research and resolve any payment discrepancies.
EDUCATION
Bachelor of Science Business Administration 03/2020
University of Phoenix, Phoenix, AZ
GPA: 3.35
CERTIFICATIONS
CPR
Business Analyst
2202.