Dimple N. Shah

** ***** **, *******, ** *****

Status: US Citizen

Cell: 669-***-****

Email: adz7c3@r.postjobfree.com

Employment

History

Experienced software quality assurance tester seeking a role in pharmaceutical or regulatory Domains. A detail oriented, self-motivated team player with collective work experience in regulated Drug and Medical Device industry including Compliance, Pharmaceutical Marketing and Data, Integrity. Processing good communication and strong interpersonal skills, experience in planning and executing strategic projects per timelines. Always pushing the envelope in areas of integrated End-to-end testing from source to target with good experience in data integrity and testing methods in the domains of business intelligence, custom applications and collaboration tools.

Accountant, Al House Deaton. November 2014 – October 2021

● Responsible for performing a full cycle of account payable and account receivable duties.

● Process receivables by preparing bank deposits and applying receipts to tenant accounts.

● Primary point of contact with the tenants regarding financial questions.

● Process payments for vendor invoices.

● Responsible for process owner distributions every month.

● Support CAM Reconciliation and Budgeting process for all the properties.

● Enter tenant lease to property management software.

● Responsible for posting monthly chargebacks rent statements and distributing statements to tenants.

● Reconciliation bank statements.

● Responsible for preparing financial statements packets.

● Other general administrative duties as needed.

Accountant / Microsoft Great Plains Consultant, Lotus Management Inc. February 2008 – November 2014

● Provide operational and functional support to managers for financial closing periods, performing Necessary adjustment and intercompany transactions

● Provide ongoing monitoring and management of payroll processing needs and check run Deadlines

● Develop inquiry and trend reports for the financials and accounting domains, including accounts Receivables, account payables, sales order and purchase order reports, cost tracking and ledger Reporting

● Perform software migration testing from QuickBooks Enterprise to Great Plains, including Creating accounting books for new fiscal year

● Responsible for preparing ad-hoc reports and analysis of findings for senior management Senior AFW Specialist, Liberty Insurance September 2002 – January 2008

● Ensure software compliance and functionality per industry and corporate policies and Procedures

● Create and maintain an electronic filing system for payment methods, chargebacks, and daily credit Card and bank reconciliations, and check logs per local audit policies

● Primary duties include handling individual billings and monitoring credit worthiness, answering Chargebacks, assisting front office staff in resolving any in-house client issues • Maintain daily contact with clients throughout the insurance process for each project, maintain Project schedules and ensure excellent customer service Accountant, Liberty Company Insurance Service. 2002 to 2010

● Managing bookkeeping including journal entries, posting debits and credits, accounts payable, accounts receivable, billing, accounts reconciliation.

● Maintaining good relationships with client personnel to ensure quick collections.

● Scrutinizing accounts receivable and managing collections.

● Responsible for bank deposits, cash transfers, cash status reports, verifying and balancing receipts

● Preparing monthly schedules, reconciliation for month-end and quarter-end closing. Preparing, reviewing, and analyzing income statements, balance sheets, and coordinating supporting schedules for financial statement preparation.

● Conducted accounting research, and monthly accounts analysis. Education, Professional and Technical Qualifications Associate of Arts, Columbus State University, Ohio. Graduated 1999.

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