Jalaluddin S. Vadsaria (Dean)

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

Broomall, PA 19008

610-***-****

adadu9@r.postjobfree.com

CAREER OBJECTIVE

An accounting position that will utilize my education and experience within a work environment, which provides long-range growth potential. Salary commensurate with education and experience

POSITION

Staff Accountant

EXPECTED SALARY

Salary scale of the organization is acceptable

WORK EXPERIENCE

Anthony Carbo CPA March 3, 2019 to April 11, 2019

Income tax returns preparer during tax season 2018

Devereux Foundations, King of Prussia, PA January 05, 2005 to January 16, 2019

Senior Accountant

Bank reconciliations of 40 accounts

Download Total Foundation & GL reports to tied up before starting bank reconciliations for Corp AP accounts and AP accounts of different centers

Download check register from bank statements of AP and Payroll accounts

Run V-Look formulas for outstanding checks and run IF formula to 99999 checks from bank check register and worksheet

Contribution report

Run reports from Oracle to prepare contribution report for permanent, temporary and unrestricted and budget figures

Payroll tax journal entries

Run gross to net report and extract required amounts for payroll taxes and pivot table on G/L report and after comparison made payroll JE

Monthly journal entries

Misc reports

Albert Einstein Hospital, Philadelphia February 1, 1999 to November 15, 2004

Staff Accountant

Responsible for monthly closing, uploading accrual and regular journal entries

Responsible for Inter Company’s standard and accruals journal entries

Approve health insurance claims and payments, as well as aid various cost centers to process checks requests and purchases requisitions and approve them for payments

Generates and Journalize monthly revenue reports which includes Hospice revenue report, fortnight payroll reports for time studies, fee doc schedules

Take part in preparing annual budget

Lowen Group, Trevose, PA May 12, 1993 to Jan16, 1999

A Property Management Company owns 1100 Funeral homes and 800 cemeteries

Staff Accountant

Review income & expenses accounts and Balance sheet

Preparation of various reports and journal entries in order to bring expenses to budget level

Accrue commission and bonuses for sales team

Prepare quarterly sales tax returns of different states

Rewrite discrepancy reports based on sales reports

Reconcile bank statement of different cost centers

Reconcile prepaid expenses, accounts receivables and other accts

Job and standard costing in order to allocate payroll, expenses and adjust variances

Prepaid depreciation schedules and scrutinizes capital expenditure accounts

Assist in physical inventory of cost centers and journalize variances

Control intercompany accounts

Responsible and take part in preparation of budget

Responsible for reconciliation of escrow and mortgage accounts and used GAAP and SAP software’s

Community Lights and Sounds, Chester, PA June 1,1989 to Feb 14, 1993

Accounts Payable Associate

Participated in Accounts payable functions

Tracked aging accounts as well as paid premium to cover Bad Debts of international accounts

I was involved in Cost Accounting with them as they are the manufacturer of conduit pipes and cables

Taylor Electric Co. (Electric Contractor) Chicago, ILL March 3, 1987 to Nov 29 1988

Accountant

Participated in Accounts Payable, Receivable and bank reconciliation, in house payroll, Payroll taxes, & preparation of final accounts and related schedules

Prepared monthly union reports & monthly employment utilization Rep.

Certified payroll statements

Prepared weekly job costing statements

Drafted reports for benefits administration, including company insurance coverage, profit sharing and pension plan

Generated Depreciation schedules

Various reports and Physical inventory on quarterly basis

Travel Chain Inc. Chicago, ILL September 1,1980 to July 31, 1986

Accountant

Participated in Accounts Payable, Receivable, Bank Reconciliation and Payroll

Preparation of final accounts and related schedules

Prepared miscellaneous charge orders, travel tickets

Reconciled airline reports corporation statements

EDUCATION

1999 Excel Courses

1986 Truman college (Chicago, ILL)

Data Processing courses I, II, 101 and basic programming course 103

1986 to 2004 H& R Block

Individual & Partnership Income Tax Courses

1969 Bachelor of Commerce, major in Accounting & Auditing

1966 London Chamber of Commerce Examinations

Diploma in Accounting

COMPUTER SKILLS

Excel, Words, Oracle, CMAS, Sap, Quick books, GAAP and other software’s

General: I worked as an Auditor with a chartered accountant firm in Pakistan for 5 years

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