Accounting Assistant Accounts Payable

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November 07, 2022

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Rajya Lakshmi Kambampati

2319 Millenium Lane, San Ramon, CA – 94582 M # 619-***-****

E-Mail: HYPERLINK "mailto:*********@*****.***" *********@*****.***

Summary: Highly qualified and experienced Accounting Executive, seeking a versatile and challenging role to extend her knowledge and skills into various areas of accounting, and with her efficiency and proven record wants to make a difference to the company’s profitability.

Computer Skills: Microsoft Office: Word, Excel, PowerPoint and Microsoft Outlook; QuickBooks and Knowledge of SAP – FI / CO from the User perspective.

Work Experience:

Jan 2020 – Oct 2020: Worked as an Accounting Assistant at Elan Solutions Inc. 2551 San Ramon Valley Blvd, Suite 230, San Ramon, CA 94583, an Accounting and Taxation firm providing Bookkeeping and Accounting Services, Tax preparation, Payroll services etc.

Assisted the CPA with various bookkeeping activities for her small business clients such as updating transactions at the end of each month, reconciling the bank and credit card statements, biweekly payroll services etc.

Set up new vendors and customers into the QB online as well as desktop version

Recorded vendor invoices from the dropbox to the system for the bill payments to the consultants

Raised customer invoices for the payments due from the customers

Recorded the expenses and incomes provided by the clients to the corresponding expense or income accounts

Reconciled the monthly bank statemens for checking, savings and credit cards of the clients

Paid biweekly the employees of her clients, through Intuit Payroll

Assisted in tax preparation by collecting and verifying the necessary documents

Jan 2018 – June 2018: Worked as an A/P Specialist at Mackay & Somps. 5142 Franklin Drive, Suite C, Pleasanton, California, 94588, a Company of Civil Engineers assisting home builders, developers, and public agencies with land development projects since 1953.

Involved in Accounts Payable and Accounts Receivable using In-focus, (Accounting and Project Management Software for Architectural and Engineering Firms).

Paid all the vendors bi-weekly as per their payment schedule.

Paid all the employee reimbursables (Mileage, food expenses etc.) every month.

Printed checks and mailed.

Entered the time sheets of all the employees and contractors bi-weekly and arrived at the payable hours by assigning to the corresponding projects.

Recorded the checks received in the system and prepared for the deposits.

Reconciled the various Bank Statements every month.

Organized and filed all the vendor invoices and the employee expense statements along with the paid stubs

Performed ad-hoc tasks in the process of month and year end closing such as recording depreciation on all the company assets, assigning the monthly petty expenses to the Reserve Fund etc.

July 2016 – Oct 2017: Worked as an Accounting Specialist at NorthStar Risk Management and Insurance Services Inc. 28 90 N Main St #302, Walnut Creek, CA 94597, an insurance brokerage firm which was in business for more than 20 years now.

Worked closely with the Controller while performing several accounting functions including vendor payments, carrier payments, broker payments and employee expense payments etc.in Epic Applied systems, a software used by most insurance companies.

Collected the entire carrier invoices, paid them according to the payment schedule, weekly and monthly.

Identified any discrepancies in the invoice and Epic balances, resolved them by contacting the Insurance Providing Companies or Brokers and by working with the Account Managers.

Followed up with the Account Managers for any past due receivable balances.

Reconciled the carrier payables with the receivable balances, applied credits if any, printed checks and mailed the payments along with the Transaction Reconciliation Statements.

Maintained the records in Epic by attaching the carrier invoices paid, along with the Transaction Reconciliation Statements.

Paid the brokers every month by reconciling the broker statements with receivable balances.

Downloaded all the insurance policies in Suspense and updated them in Epic.

Reconciled the bank and credit card statements every month.

Tracked and paid all the EFT vendors and recorded in the Epic.

Paid the employee expenses in the last week of every month.

Deposited all the checks received, to different bank accounts, Operating and Trust by assigning them to the GL A/Cs of client or broker.

Organized and filed all the vendor payments and bank deposits.

Sent out the past due statements every month to all the brokers for the receivable balances.

Paid the check requests to clients and brokers every month.

Sent out Return Premium Checks or Return Premium Direct Bill Commissions if any.

Performed any additional tasks assigned, as and when required, in the process of month or yearend closing.

Oct 2015 - June 2016: Worked as an Accounting Assistant at IDC Technologies Inc., 1851 McCarthy Blvd, Milpitas, CA 95035, a leading recruiting Company with over 2000 employees in different countries.

Involved in various accounting activities such as A/R, A/P, payroll assistance and book keeping.

Acquired and verified the documents of new consultants for CAD, to set up their accounts with ADP, collected invoices and timesheets, and assisted the Finance Manager for bi-weekly and monthly payments for more than 100 consultants with hourly rate calculations, deductions etc. Entered vendor invoices, payments and recorded payroll reports for every pay period into Quick Books.

Followed up with the consultants for required paper work to set up their accounts with ADP, communicated with them on different issues such as payments, deductions approvals etc. Maintained good relationship with the employees and responded to their issues and resolved them in a timely manner.

Handled another sister concern of the Company, responsible for an end to end cycle role which included verifying documents for new hires, set up the vendors and customers in the software system, transferred funds to maintain balances for making payments, Accounts Payable, Accounts Receivable and Reconciliations.

Assisted for biweekly payments through Paychex for salaried employees, printed and mailed checks, made direct deposits and recorded vendor invoices, payments and payroll reports.

Issued customer invoices and followed up for payments, recorded receipts and bank deposits, reconciled payments and receipts with bank statements at the end of every month.

Maintained spreadsheets of all the employees for quick reference, updated their monthly hours of work, payments etc., provided all the payment details to the ADP at the end of the year for tax and audit purposes.

July 2012 – April 2015: Worked as a HR Executive at Zen Solutions Inc, 6500 Dublin Blvd., Suite 209, Dublin, CA 94568

Played a key role in HR activities, by understanding the business requirements and needs and executed with efficiency.

Performed multi tasks in the entire recruitment cycle such as recruiting, interviewing, hiring, completing paper work in accordance with employment laws & company policies, helped in calculating salaries and running payrolls prepared purchase orders, maintained timesheets, raised invoices, followed up with clients for payments and renewed contracts.

Maintained good relationship with the clients, employees & management and responded to their issues and resolved them in a timely manner.

Work Experience: Worked as an Intern at Ind/Comm Real Estate, Fremont,

California from February 2009 to April.

February 2009 - April 2009: Worked as an Intern at Ind/Comm Real Estate, Fremont, CA

Entered transactions in QuickBooks

Created and assigned relevant accounts and sub-accounts to complete the transactions

Reconciled the monthly bank statements with check register

Created and modified various financial reports

Education: Accounting Specialist – MVROP, Fremont, California

Master of Commerce - Osmania University Hyderabad, India

Bachelor of Com merce – Andhra University, Visakhapatnam, India

Achievement: ‘Student of the year’ award from MVROP (Mission Valley Regional

Occupational Programme) (2008 – 2009).

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