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Accounting Sales

Location:
Valencia, CA, 91355
Posted:
December 27, 2020

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Resume:

Sonal Gurav Cell: 818-***-****

Email: adizr9@r.postjobfree.com

OBJECTIVE:

Dedicated professional eager to resume bookkeeping and accounting career. I have 5+ years of experience working for manufacturing as well as travel industry. Recently I completed my certification course and thus want to utilize my accounting knowledge and experience for best use for the company’s management. SKILLS:

-Knowledge of Accounting Principles. -Administration skill

-Experience of Data Entry. -Effective communication skills

-Knowledge billing and Statements. -Knowledge of Microsoft Excel

-Account Payable process & Management -Accounts Receivables

-Effective at Time management -Experience of ERP

-Experience of Bank Reconciliation -Ability to adapt quickly EXPERIENCE:

Aashian Travel 23942 Lyons ste #107 CA 91321

Nov 2014 – Till Now

Accountant

Aashian travel is one of the consolidators in travel industry, providing vacation packages, air tickets, business travel, and visa related services. Some of their clients are Kintop Pictures, Prime Focus Inc and Netflix.

-Booking Airline Tickets for clients (on Sabre) and training agents.

-Completed various regular administrative duties such as data entry, discussing and making contracts for office equipments, document filing, and utilities bill payments for all offices.

-Developed Skill of Communicating with Clients, Vendors and Airlines.

-Experience of working on TRAVCOM (Travel Accounting System)- created data for Vendor, Client, Agents, printing checks for vendors and utility bill payments, recording receipts from clients, generating reports.

Sonal Gurav Cell: 818-***-****

Email: adizr9@r.postjobfree.com

-Created daily Invoices (600 weekly) and generate monthly Statements for Corporate Clients.

-Regular Follow ups for receivables from Clients by sending reminder statements.

-Receive invoices (500 weekly), monitor invoice discrepancies in vendor statements, resolve them and proceed with timely payments.

-Generated monthly Sales Reports for Sales Agents and commission.

-Maintaining Bank accounts – depositing received checks via ACH, Cash deposits Payments to vendors by depositing in their Accounts, wire Transfers. Updating all information in the accounting system.

-Calculating and Refunding Client for any cancellations- by direct deposit or mailing checks.

- Generating various reports – Sales report, Agent’s productivity report, Vendor A/P report, Client A/R report and help management to take better decision.

-Verifying Credit Statements and monthly Bank Reconciliation.(used Quick books for couple of months)

-Administered Agent’s Time sheet for monthly payments using excel sheets and calculated commissions using agent Sales Report.

-Preparing 1099 for Travel Agents.

-Administered Agents office related expenses for Reimbursements. EXPERIENCE:

Behr India Ltd Pune, India

Sept 2000 –Jan 2003

Jr.Officer for Accounts and Finance

Behr India Ltd is joint venture between Behr GMBH – Germany and Anand Group. The company manufactures Air conditioners, Ventilation and Engine Cooling systems for automobiles. Its esteem customers are Tata Motors and Mahindra & Mahindra.

- Collecting Purchase orders from sales department and verifying with Vendor delivery notes.

Sonal Gurav Cell: 818-***-****

Email: adizr9@r.postjobfree.com

-Recording all Receipts for the inventory received and created Invoices for end products.

-Verifying vendor Statements with vendor reports.

-Calculation of Imported Raw material Cost.

-knowledge of working on ERP.

-Acquired knowledge of Flexible Production Planning System.

-Worked on implementation of New System by learning functioning of all departments and imparted training to them about new system.

EDUCATION:

Accounting for decision making, University of Michigan June 2020

Bachelor of Education, PDD, Pune University June 2013 Diploma in Industrial Business Management, IMDR June 2002 Bachelor of Commerce, BMCC, Pune University April 2000

(Specialized in secretarial practice and company

Management, Cost Accounting)



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