Accounts Payable Purchase Order
Resume:
Sundip Mody
*** ******** **, *****, ***** - *****
Email: **********@*****.***
Career Profile:
● Experienced in finance, sales, purchasing, functional management, insurance, individual and corporate taxes.
● Accounting software: Net suite, Oracle, QuickBooks, Peachtree/Matrix, Wang, Mas90
● MS Office, OneDrive SharePoint, Outlook Express
● Detail oriented, highly trustworthy and organized professional Work Experience:
D R Horton :American Builder - Rowlett, Texas- Accounts Payable 02/2022 - 09/2022
● Checking,verifying and entering invoices of vendors to E D Edward System in batches.
● Scanning invoices,uploading and posting into Ledger in Oracle for weekly/monthly payment
● Handle claims for shortage/damages from the manufacturer or freight carriers. Reason for leaving: Contract was completed
Trane Technologies : HVAC Mfg Co - Milwaukee, Wi - Accounting 06/2021 - 01/2022
● Review the freight expenses and update the details for the current month and post journals.
● Accounts Reconciliation in Oracle.
● Matching the balances and posting in the ACRS System in Oracle.
● Handle claims for shortage/damages from the manufacturer or freight carriers. Reason for leaving: Contract was completed
Ameriflight LLC: Cargo Industry - Dallas,Texas - Accounting and Finance 10/2019 – 02/2021
● Review, verifying pricing of all vendor invoices in accordance with company policies and procedures within allotted time frame to capture discounts
● Completes coding and receives approval of AP invoices
● Processing invoices using SharePoint,IMS and Oracle System
● Assist A/P team with research and correction of billing invoice discrepancies
● Handle claims for shortage/damages from the manufacturer or freight carriers. Reason for leaving: Contract was completed
Shepher Dist. & Sales Corp.: Wholesale Toy Distributor, NY - Accountant 10/2016 - 12/2017
● Prepared, sorted, coded and processed vendor invoices using QuickBooks and NetSuite system
● Accurately processed a large volume of invoices matched with receipts, verified prices/terms with original purchase order and obtain approval before payment was executed
● Create and perform analysis of freight charges and maintain records
● Handle claims for shortage/damages from the manufacturer or freight carriers.
● Review and process all credit applications with approval Reason for leaving: Relocate to Texas from New York Go Solar/Green NY: (Resi. Comm. & Industrial), NY - Accountant 01/2015 - 09/2015
● Created multi-phased invoices, recorded A/R, A/P and bank reconciliation in QuickBooks
● Prepared payroll and taxes quarterly.
Reason for leaving: Better Prospect
Education:
Bachelors in Accounting with Auditing major
H & R Block Certificate -Income Tax Preparation
Contact this candidate