Health Accounting
Resume:
NUSRAT SULTANA
**** ****** ***** **** *, Apt # **09 Phone: 214-***-****
Irving, TX 75063 Email: *********@*****.***
________________________________________
Education
Southern Methodist University
Cox School of Business
BBA in Accounting, 2010
Experience
• Carlisle & Gallagher Consulting Group September, 2011- Current
Mortgage Portfolio Analyst
o Analyzed escalated OCC special cases and corresponded to customers’ concerns (regarding foreclosure, home loan modification, DIL and Short Sale)
o Researched each case by utilizing Cagnet, iportal, Homesaver, Siebel, AS400 and LAMP
o Prepared workbook per case holding all imminent information regarding the loan
o Maintained weekly hold, case hold and assisted team to meet weekly goals
• Eagle Golf, Dallas, TX February, 2011 – September, 2011
Staff Accountant
o Prepared timely & accurate financial statements in accordance with GAAP for 10 Golf Courses.
o Reviewed, approved & recorded Payroll, AP, Balance Sheet Accounts & communicated the relevant financial information to golf course general managers and corporate operating managers on a timely basis
o Completed Sales Reconciliation to prepare Sales Tax for the State of Colorado, California, Arizona & Illinois and used the tax returns as necessary
o Prepared Bank Reconciliation for assigned Golf Courses
o Was fully responsible for month end close activities related to 10 golf courses and their related entities, including reviewing, approving and ensuring that all month-end sub-ledger entries (Payroll, AP & Fixed Assets) were properly recorded.
o Reviewed and recorded all monthly inventory, prepaid and accrual journal entries
o Reconciled and made necessary adjustments to balance sheet accounts
o Accurately completed Bank Reconciliations in a timely manner that included researching and recording of any reconcilable items
o Performed analytical review of Balance Sheet and documented month-end Income Statement variances with course level general managers
o Safeguarded corporate assets by ensuring company policies and procedures were followed
o Identified and recommended changes to company policies, procedures and internal controls as necessary
• JP Morgan Chase, Dallas, TX June, 2010 – August, 2010
REO Accounting Intern
o Recorded monthly P&L reported by property managers
o Performed accounting reconciliation, researched transaction and suggested necessary adjustment
o Processed invoice related Real Estate properties and accurately reflected expenses in the accounting system
o Researched and answered Property Managers’ questions regarding tenant statements
o Reviewed and approved work such as tenant credit memos, non-recurring tenant billings and questionable cash receipts for entry by Accounting Clerks
o Prepared tenant account analysis and reconciliations when tenants disputed charges to their accounts
o Reviewed accounts payable voucher submissions for legal and repair and maintenance expenses
o Reviewed accounts receivable agings for delinquencies, cash applications and prepaid rent application
o Calculated and entered monthly contract item accruals such as janitorial, security and utility expenses to match expenses to period incurred, and reviewed trial balance for reversing of same entries in next accounting period
o Prepared Preview Statements and distributed to field to ensure following month’s recurring charges and past due charges were accurate
NUSRAT SULTANA Page 2 of 2
• SMU Health Center, Dallas, TX January, 2010 –December, 2010
Assistant to Health Educator
o Scheduled Alcohol and Drug consumption awareness events for sorority and fraternity houses
o Entered confidential student information into designated spreadsheet following any Healthcare Events
o Collaborated with health specialists and civic groups to determine community health needs and the availability of services, and to develop goals for meeting needs
o Designed and conducted evaluations and diagnostic studies to assess the quality and performance of health education programs
o Developed and presented health education and promotion programs such as training workshops, conferences, and school or community presentations
o Developed operational plans and policies necessary to achieve health education objectives and services
o Developed, conducted, and coordinated health needs assessments and other public health surveys
o Prepared and distributed health education materials, including reports, bulletins, and visual aids such as films, videotapes, photographs, and posters
o Provided program information to the public by preparing and presenting press releases, conducting media campaigns, and/or maintaining program-related web sites
o Developed, prepared, and coordinated grant applications and grant-related activities to obtain funding for health education programs and related work
o Maintained databases, mailing lists, telephone networks, and other information to facilitate the functioning of health education programs
o Supervised professional and technical staff in implementing health programs, objectives, and goals
• SMU Financial Accounting Department, Dallas, TX August, 2008 –December, 2008
Junior Accountant
o Entered data with 100% accuracy in the accounting software.
o Organized recent journal entries according to their correct Journal ID number
o Prepare journal entries and general ledger operations
o Prepared monthly financial statements, and reconciled and maintained Balance Sheet accounts
o Administered accounts receivable and accounts payable
o Prepared tax computations and returns, and assisted in preparing budgets and forecasts
Computer Skills
• Languages: C++, HTML
• Operating Systems: DOS, Windows 95, 98, 2000, NT, XP, Me, Vista, Windows 7
• Software/Tools: Great Plain, Excel, MS Office, Open Office, Visual Studio, Adobe Photoshop, Cagnet,
iportal, Homesaver, Siebel, AS400, LAMP
Accolades and Additional Skills
• Dean’s List Award at Mount St. Mary’s College.
• Fluent in English, Hindi, Urdu and Bengali.
• Volunteered at Midlothian Manna House
• Volunteered and performed for Think India Foundation during fund raising event
References
Available upon request
Contact this candidate