Accounts Payable Receivable

YOGESWARAN (YOGA) SINNATHURAI

Dublin, Ohio, *****

614-***-**** - *****@*******.***

PROFESSIONAL SUMMARY Detail-oriented Bookkeeper well versed in payroll, accounts payable and accounts receivable functions. Excelled in corporate bookkeeping services, delivery, and learned new technologies to improve efficiency. Impressive accounting and communications skills leading to desirable outcomes. PROFESSIONAL SKILLS Deltek FMS, Vision, Quick Books, McLeod, and Microsoft Excel PROFESSIONAL HISTORY Diamond X-Press LLC – Indianapolis, IN

11/2014 to 10/2024 - Accountant/Bookkeeper

• Payroll processing for 20 employees, filing and making payments withholding taxes EFTPS and other payment system

• Accounts payable - vendor invoices coding, entering it into the accounting software, make payments by checks and ACH

• Accounts Receivable – invoicing customers, collecting payments, and depositing checks into the bank

• Bank Balance - updated the daily bank account and reconciliation the bank balance

• Financial reports - prepare the monthly report - P&L and Balance Sheet

• Prepared debt schedules from the balance sheet

• Prepared year-end corporate tax filing by coordinating with the CPA

• Gathered financial information, prepared documents, and closed books

• Created budgets and forecasts for management group to meet regular accounting deadlines

• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, and banking reconciliations

• Tracked financial progress by creating quarterly and yearly balance sheets

• Drove client satisfaction by identifying maximum adjustments, deductions, and credits.

Prime Engineering & Architecture Inc. – Columbus, OH 05/2006 to 10/2013 - Accountant/Bookkeeper

• Payroll processing for 125 employees, filing and making payments withholding taxes EFTPS and other payment system

• Accounts payable - vendor invoices coding, entering it into the accounting software, make payments by checks and ACH

• Bank Balance - updated the daily bank account and reconciliation the bank balance

• Budget control via coordinating with the project managers

• Financial reports - prepared the monthly report - P&L and Balance Sheet

• Prepared year-end corporate tax filing by coordinating with the CPA

• Gathered financial information, prepared documents, and closed books

• Created budgets and forecasts for management groups to meet regular accounting deadlines

• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, and banking reconciliations

• Tracked financial progress by creating quarterly and yearly balance sheets

• Drove client satisfaction by identifying maximum adjustments, deductions, and credits

EDUCATION 05/1993 Associate of Arts - Accounting and Finance International Association of Bookkeepers - United Kingdom

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