Account clerk

Prabin Joshi

**** ********* ** #*** , ********* VA, 22003

571-***-****. *****.*****@*****.***

Objective

To secure a career oriented position in Account and Finance area that will enable me to use my skills and knowledge to my fullest potential, and enable me to contribute to the growth and success of a company.

Highlights

• Focused, result oriented, management professional with five years of progressive experiences in accounting finance and operational management with additional knowledge in project and enterprise accounting

• Well-organized and productive with proven ability to meet deadlines related to projects.

• Ability to track record of developing strong client relationships, anticipating customer needs which is critical in providing timely and proactive services to clients and customers.

• Quick learner adaptable to new concepts and responsibilities.

Educational/Professional Qualifications:

• Accounting Assistant Certificate, Fairfax County Public School,ACE, 2009

Professional Experiences

Aasmiz Ventures ll LLD

Account Assistant - ( 2009- Partime )

• Prepared daily bank deposit and bank reconciliation.

• Entry invoices and followed up on missing/incomplete documentation.

• prepare, Entry and verified daily inventories

Fairfax County Public School, Fairfax, VA

Transportation Attendant Special Aid – (2007 –Present)

• Overseeing students and special education student over scheduled router from special excursions, enforcing rules, regulations and laws to maintain safety during transport and ensuring the safety of special education during transport, loading and unloading from bus.

Sanitech Corporation, Lorton, VA

Account Assistant – (2006- 2008)

• Assisted to prepare annual, quarterly and monthly statutory and management financial reports.

• Computed, recorded, and/or verified charges, refunds, cost of lost or damaged goods.

• Assisted to process vouchers, invoice, checks, account statements, reports, and other records.

• Assisted in functions related to Accounts-Payable and Accounts-Receivable.

• Prepared and processed invoices and followed up on missing/incomplete documentation.

• Prepared daily bank deposit and assisted in bank reconciliation.

• Assisted in managing day to day office activities and client relation.

• Recorded daily official transaction and handled petty cash account.

• Performed additional tasks assigned as needed by the Controller.

References available upon request.

Contact this candidate