Accountant Sales
Resume:
Jalaluddin S. Vadsaria (Dean)
Broomall, PA 19008
******************@*****.***
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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