Brooklyn, NY *****
email@example.com ● 443-***-****
Detailed result-oriented Accounting professional with broad experience in deadline driven environment. Proven track record of in consistently and effectively delivering accounting services that enhances firm’s purpose and profitability. Possess strong proficiency in computer skills such as (Word, Excel and PowerPoint), QuickBooks, Peachtree, Pay-Chex, NetSuite and Lotus Notes.
Brooklyn College, City University of New York, NY
Master of Business Administration May 2019
Bahauddin Zakariya University,Multan
Bachelor of Business Administration, Oct 2007
American Telecommunication Inc, Staff Accountant (Temp), New York May 2019—August 2019
Prepared monthly financial statements and ensured accurate and monthly closing activities.
Prepared monthly accounts reconciliations and reported on variances.
Analyzed and interpreted year-end financial reports.
Assisted managers in reviewing APAR accounts.
Maintained billing system and generated invoices and account statements.
Maintained all AR files and records.
Collected past due invoices and chargebacks.
Coordinated with customers and internal departments to resolve invoices and chargebacks issues.
Monitored and updated all QuickBooks journal entries.
New York Life Insurance, Internship, New York June 2018—Dec 2018
Complied and analyzed the financial information for preparing and recording the journal entries into system.
Performed monthly reconciliation of general ledger balances(Account Receivable, Security Deposit reconciliation)
Resolved the discrepancies in the reconciliation of a general ledgers balances.
Supported the management for financial forecasting( annual budget and expenses etc)
Performed the monthly financial analysis for creating the monthly reports( budget vs actual variances analysis)
Performed additional tasks like sending monthly billing information to clients, helping them in processing payment, reviewing late fees etc.
Pepsi Cola, Accountant, Lahore March 2013—Nov 2016
Prepared the financial reports annually and prepared monthly accruals
Verified and processed all payable accounts and reconciled vendor’s payments
Reviewed and processed invoices and monitored payment status of accounts
Communicated with vendors and helped in resolving the payment issues
Prepared the process for journal entries for month-end
Prepared monthly financial statements( balances sheets, income statements and cash flow) for internal reporting and reported the tax return statements to higher authorities
Tax training course ( Liberty Tax Services)
Strong Research and Data Analytical skills,
Financial Analysis and Management skills
Customer skills and team player
Leadership and motivational skills