Data Entry Accounts Payable

KAVITHA JANUMPALLY

*******.**********@*****.*** +1-614-***-****

Objective:

Dedicated professional with bachelor’s degree looking for Accountant position that will allow the use and growth of administrative skills, interpersonal abilities, and career advancement. Educational background:

Bachelor of Science from Osmania University

Key skills:

● Team work – I am a team player and contribute positively to the team.

● Quick learner – I am passionate about learning, enhancing my knowledge and use it in a productive way in my job.

● Accountability – I take ownership of my work and am open to feedback and suggestions.

● Work Ethics – I am punctual, adhere to attendance expectations and am reliable for business needs.

Trainings undertaken:

● Accounting Clerk Certification from Collin College

● General Accounting

● Bookkeeping

● Department budget essentials

● Microsoft Excel, Word, Outlook

● QuickBooks

● QA Manual / Automation Testing, SQL

CORE COMPETENCIES

● Accounts Receivables

● Account Payable

● Internal Reporting and cost controls

● Team Management

● Bank Reconciliation and

● Cash Application

Work Authorization: Permanent Resident

Work Experience:

Senior Accountant

Apr -2023 to Nov-2024 with MobileComm Professionals Inc.

● Managing daily reporting and analysis for costing and profit and Loss purpose

● Managing account payables.

● Managing Bank reconciliation for USA and Canada.

● Managing and reviewing cash applications.

● Reviewing all the bills and processing the payment.

● Reviewing the cost and revenue and applying payment into books.

● Managing monthly profit and loss coordinating with team and reconciling it with previous data.

● Managing profit and loss report with customer margin.

● Managing YTD report on customer margin project wise and customer wise.

● Managing monthly class wise analysis.

● Functioning towards general ledger, revenue mapping and reconciliation

● Collaborating with AR team on daily basis as well as delivering monthly profit and loss report

● Directing monthly profit and loss report, budget preparation allocation and review

● Leading project and allocating task to the team and try to deliver it within the time frame

● Examining & processing the payments request from vendors to the client, manage queries relating to accounts payable.

● Reconciling accounts payable transactions.

Work Experience:

Accounting Assistant

Nemo IT Solutions Inc

Richardson

July – 2017 to Apr-2023

QuickBooks:

● Good computer skills with knowledge of common bookkeeping and spreadsheet programs

● Receiving and recording vouchers, cash, and Checks

● Accounts Payables/ Ensuring all payments sent on time

● Posting financial transactions using appropriate computer software

● Data entry of payroll checks and taxes

● Data entry of credit card statements

● Invoice creations

● Make deposits to Bank

● Reconcile financial books including incoming and outgoing funds

● Create AR Aging reports and follow up payments from vendors

● Teamwork Skills

● Attention Detail

● Other routine day to day tasks (filing, scanning, etc.,) Excel:

● Use AutoSum to add your data

● Create a Simple formula

● Apply a number format

● Sort your data

● Filter your data

● Using excel functions on data

● Compare two columns and finding match/no match

● Duplicate row marking/filtering with color

Kindergarten Teacher

Montessori Academy at Westridge

May-2015 - May 2016

● Planned, evaluated, and assigned lessons to children

● Familiarized students with alphabets, personal hygiene, and social behavior

● Taught basic skills using toys, music, and games

● Taught while playing with children and improved dexterity in them.

● Trained the new hires in the day care and shared best practices with them and made sure they are comfortable in their roles.

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