Data Entry Accounts Payable

Aklima Momin

Bookkeeper

Email: adx1tp@r.postjobfree.com

Contact: 470-***-****

PROFESSIONAL SUMMARY:

managing entering, with EDUCATION: colleagues Highly verifying, large skilled to volumes meet and and strict updating of detail-data. deadlines Possessing oriented data with and Bookkeeper deliver utmost excellent exceptional precision. organizational with a As proven results. a proactive and track time record team management player, of accuracy I collaborate abilities. and Proficient efficiency effectively in in B.K. Majumdar Institute of Business Administration – Gujarat, India June 2009 – April 2011 Bachelors of Business Administration

SKILLS:

• • • • • Time Problem Invoice Immaculate Dedicated Management: Processing: Solving: Team Attention Player Analytical Efficient Accurate to Detail Thinker Scheduling Transaction PROFESSIONAL EXPERIENCE: • • • • • Strong Advanced QuickBooks Xero ATX Analytical Excel Skill Khatija Inc. August 2021 – Till Date

Bookkeeper

Responsibilities:

• • • • • • • • • Utilized Managed and Conducted Processed payments Prepared financial Assisted reporting Maintained accurate Implemented troubleshooting. Stayed propose reconcile updated QuickBooks process in financial performance. accounts using and to bank payroll the general employees. customer and analyzed preparation Excel. on reconciliations improvements. records maintained payable accounting using ledger to record accounts. financial ADP and and of accounts monthly, financial facilitate standards, accounting to accounts to reports calculate verify and transactions quarterly, the cash receivable regulations, performed (software e.closing wages, g.balances, balance and process. processes taxes, accurately systems, reconciliations and annual and sheets, industry and resolve financial including using and deductions, income discrepancies. best efficiently. Xero using statements practices data statements) to accounting issue ensuring entry, to invoices, for report ensure using internal accurate software track generation, compliance Excel and and payments, to to external ensure timely assess and and HK Tax & Accounting May 2019 – July 2021

Bookkeeper

Responsibilities:

• • • • • • • • • • Prepared tax Managed payment Assisted utilizing Collaborated Provided Prepared Managed Assisted Stayed Utilized laws updated QuickBooks and tax in processing, in and tax-and clients' and representing preparation the regulations. with related secured submitted maintained on preparation accounts clients tax and guidance and client laws clients software. tax tax reconciliations. to accurate payable and gather records forms preparation and and during regulations, filing (advice financial e.financial and and g., tax W-accounts of files, software, to audits, 2s, tax information attending clients, records maintaining 1099s) returns, providing receivable ATX resolving using accurately training to and including streamline confidentiality accounting necessary supporting using inquiries to and enhance income software, promptly. processes documentation software, and documents and knowledge concerns. tax, including data and sales ensuring integrity. improve for and tax, and invoice tax skills. explanations. compliance and filings. efficiency. verification, payroll with tax, AMSM Enterprises - Atlanta, GA June 2017 - April 2019 Data Entry Operator

Responsibilities:

• • • • • • Accurately management Verified checks. Conducted Updated Participated software Maintained designated the and or data timelines. inputted technologies. a accuracy in maintained systems. high training cleaning level and of programs entered and databases maintained of formatting attention data or with workshops large by to tasks new comparing detail volumes or to revised ensure to and enhance it of ensured to information consistency data source data into data documents entry databases, and as entry required. skills integrity tasks or and spreadsheets, performing of stay were the updated information. completed data or on other validation relevant within data Pantaloons - Ahmedabad, India August 2012 – June 2013 Accounting Intern

Responsibilities:

• Assisted with accounts payable and receivable processes, including invoice processing, payment tracking, and vendor communication.

• • • • Supported financial Collaborated efficiency. Maintained company Provided models. support policies. the accurate with budgeting to team the and accounting members organized and forecasting to team improve financial in day-processes internal records, to-day controls, tasks by both gathering and physical streamline special data, and projects analyzing processes, electronic, as assigned. trends, and in accordance enhance and creating overall with

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