CHANDNI TAILOR
Summary
Self-motivated and dedicated accounting professional. I have experience in managing accounts payables and various accounting responsibilities. A quick learner who is ready and able to use her skills where essential. Looking forward to new challenges, learning new tasks, and meeting deadlines and project initiatives for clients. I want to take full advantage of my specialization in finance and accounting to work with my full efficiency and integrity to further develop in my career. Finance Specialist with sound aptitude and background in accounts payable and receivable, financial management and inventory management. Develops financial best practices and process improvements to drive efficiency. Inputs data into accounting spreadsheets, word processing and database software while maintaining integrity and accuracy.
Overview
11
11
years of professional experience
1
1
Certificate
4
4
Languages
Work History
Part-Time Finance Specialist
The Hollister Group
03.2023 - 04.2024
- Manage 1099 mailbox: review mailbox daily for invoices and requests from vendors
- Verify date, vendor information and amount
- Reach out to vendor on any discrepancies
- 1099 ACH upload files: create daily upload files for all 1099 invoices that should be paid
- Confirm date, vendor and amounts match to invoice
- Submit file in accounting seed for AP processing
- Upload contracts into Jobscience: upload fully executed contracts in Jobscience (staffing front-end management tool), as needed
- Ad-Hoc items: pull copies of contracts or invoices, contact clients to update bank account information and miscellaneous AP & AR requests
- Collection (A/R): follow-up with company for outstanding invoices via email
- Send invoice copies if needed.
Stay-at-Home Parent
03.2018 - 03.2023
Accounts payable clerk
Power Products
06.2017 - 02.2018
- Successfully ensured payment of all invoices in a timely manner
- Heavy volume of data entry
- Invoice matching
- Review of invoices and timely entry into company's accounts payable system
- Review payables with supervisors to determine final list for check-run
- Run checks, match up with advice slips or any other documentation that needs to go out
- Other duties as required.
Accounting Assistant
Lifeline Ambulance
01.2017 - 05.2017
- Field incoming requests from internal/external customers
- Research information in system regarding billing/invoicing
- Audit documentation for accuracy
- Prepare answers and respond to inquiries in a timely manner.
Sales and accounting associate (part-time)
Kiah Lifestyle Private Ltd
07.2014 - 03.2016
- Responsible for handling petty cash expenses
- Created voucher for daily expenses
- Perform accurate data entry of information into Microsoft Excel
- Prepared Accounts Receivable information including bills, created invoices, and collected payment from various vendors.
Staff Accountant
P.D.Rasam (Chartered Accountant)
12.2012 - 03.2016
- Monitoring day-to-day accounting activities
- Handle vast array of accounting functions
- Develop invoices statements for clients
- Process all payments and apply them against invoices
- Prepared monthly financial statements and reports
- Responsible for petty cash expenses
- Performance optimization
- Documentation and reporting.
Education
Bachelor of Science - Financial Accounting and Auditing
Mumbai University
Mumbai, India01.2012
HSC (Higher secondary certificate) -
State Board
01.2009
SSC (Secondary school certificate) -
State Board
01.2007
Skills
- MS Excel
- MS Word
- MS PowerPoint
- Invoice Processing
- Collections
- Financial Statements
- Cash Flow Management
- Payment Coordination
- Customer Service
- Computer Skills
- Team Collaboration
- Microsoft Office
- Documentation
- Know Your Customer
- Statement Reconciliation
- Account Management
- Data Verification
- Cost Calculation
- Wire Transfers
- Financial statement analysis
- Data Entry
- Accounts Payable
- Vendor invoice processing
- Bill payment
- Accounts Payable Software
- Payment verification
- Expense Tracking
- Entry verification
- Data inputting
- Bill Payment and Recordkeeping
- Data Entry and 10-Key
- Accounts Receivable
- Word Processing
- Expense Reports
- Purchase Orders
- Financial software
Certification
- Certificate of participation: Working with Microsoft office 2013
- Certificate of participation: Microsoft Office 2013, NIIT (National Institute of Information Technology), Mumbai, MH, 04/01/16
Languages
English
Native or Bilingual
Gujarati
Native or Bilingual
Marathi
Native or Bilingual
Hindi
Native or Bilingual
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Areas of specialization
- Accounts payable/ Accounts Receivable
- Customer Service
- Staff accountant
- Cash Management
- Data entry
- Collections
Timeline
Part-Time Finance Specialist
The Hollister Group
03.2023 - 04.2024
Stay-at-Home Parent
03.2018 - 03.2023
Accounts payable clerk
Power Products
06.2017 - 02.2018
Accounting Assistant
Lifeline Ambulance
01.2017 - 05.2017
Sales and accounting associate (part-time)
Kiah Lifestyle Private Ltd
07.2014 - 03.2016
Staff Accountant
P.D.Rasam (Chartered Accountant)
12.2012 - 03.2016
Bachelor of Science - Financial Accounting and Auditing
Mumbai University
HSC (Higher secondary certificate) -
State Board
SSC (Secondary school certificate) -
State Board
Areas of specialization
- Accounts payable/ Accounts Receivable
- Customer Service
- Staff accountant
- Cash Management
- Data entry
- Collections
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