PRACHI DESAI
Phone:- 908-***-**** Email:- ***************@*****.***
PROFESSIONAL SUMMARY
- Dependable, Smart working and result oriented
- Extremely polished, professional and articulate individual
- Strong verbal and written communication skill
- Reliable and hard working; able to collaborate in a team effort
- Resourceful in the completion of projects, effective at multi-tasking.
- Solid computer skills & Software:
Proficient with MS Office, Outlook, Internet, Visio, Quick Books, Sales Force
Self-motivated, able to work under pressure in a fast pace environment, multi-tasking and fast learner
AREAS OF EXPERTISE
-Proficiency with Microsoft Office Suite and web-based reporting tools
-Bookkeeping
-Cash flow reports
-Account maintenance
-Financial reporting
-US GAAP principles
-Solid understanding of consolidations
-General and tax accounting
WORK EXPERIENCE
Job title: - Accountant
Company: - H.E. MANAGEMENT
Managed accounting operations, accounting close, account reporting and reconciliations. Performed debit, credit and total accounts on computer spreadsheets/databases, using specialized accounting software. Calculated, prepared, and issued bills, invoices and account statements according to established procedures. Received, recorded, and banked cash, checks, and vouchers as well as reconciled records of bank transactions. Accessed computerized financial information to answer questions related to specific accounts. Reconciled bank statements to clients' books and prepared financial statements from client documents.
EDUCATION
THE MAHARAJA SAYAJIRAO UNIVERSITY
Finance management & accounting
Bachelor of commerce
UNIVERSITY OF NORTHERN VIRGINIA (GPA 3.4)
Business administration finance
Masters
KEYWORD
Account management, AP/AR, accounts payable, accounts receivable, BA Accounting, financial accounting, QuickBooks Pro, Peachtree, MBA, Great Plains, Financial analysis, budgeting, Word, Excel, PowerPoint.
ACCOMPLISHMENTS
- Accounting Skills
- Operated computers programmed with accounting software to record, store, and analyze information.
- General Ledger Accounts
- Maintained accurate accounts including cash, inventory, prepaid, fixed assets, accounts payable, accrued expenses and line of credit transactions.