Anis Fathima
Somerset,NJ
Summary
Energetic and reliable with strong foundation in financial principles and accounting practices. Knowledge of GAAP and proficiency in Excel and QuickBooks enable efficient financial reporting and analysis. Committed to leveraging analytical skills and attention to detail to contribute to organizational success.
Overview
2
2
years of professional experience
Work History
Staff Accountant
Hilton
New Jersey
09.2023 - Current
- Prepared monthly financial statements ensuring accuracy and compliance with company policies.
- Managed accounts payable and receivable processes to streamline cash flow management.
- Conducted account reconciliations, identifying discrepancies and resolving issues promptly.
- Assisted in budget preparation by analyzing historical data and forecasting revenue trends.
- Supported month-end closing activities, ensuring all transactions were recorded accurately and on time.
- Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
- Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
- Managed accounts payable processing, ensuring timely payments to vendors while maximizing cash flow management strategies.
- Monitored cash flow closely to ensure sufficient funds were available for operational needs.
- Reduced month-end closing time by optimizing reconciliation procedures and improving communication among team members.
- Streamlined month-end close process, cutting down time required by efficiently organizing workpapers and financial statements.
- Simplified invoicing process, reducing errors and improving turnaround time for accounts receivable.
Education
Bachelor of Engineering - Electrical Engineering
Ultra Engineering College
Skills
- Accounts Payable/Invoice coding
- Accounts receivable
- Payroll processing
- Microsoft Excel proficiency
- General ledger accounting
- Monthly / quarterly / year end reports
- Cash flow management
- Expense tracking
- Journal entries
- General accounting
- Bookkeeping and reconciliation
- Experienced in GAAP standards
- Experienced in QuickBooks software
- Accrual management
Timeline
Staff Accountant
Hilton
09.2023 - Current
Bachelor of Engineering - Electrical Engineering
Ultra Engineering College