Summary
Overview
Work History
Education
Skills
Additional Information
Timeline
Generic

Devanshi Jhaveri

Cliffside Park

Summary

Experienced finance professional with expertise in accounts management and financial reporting. Recognized for implementing effective credit policies and improving cash flow. Highly valued for collaborative teamwork and adaptability in fast-paced environments, with strong problem-solving skills and effective customer communication.

Overview

25
25
years of professional experience

Work History

Accounts Receivable Administrator

JEWELS BY STAR LTD
09.2019 - Current
  • Ensured compliance with relevant laws and regulations by staying updated on industry best practices related to collections activities and procedures.
  • Reconciled accounts with large volume of transactions.
  • Enhanced cash flow by diligently monitoring and collecting outstanding accounts receivable balances.
  • Evaluated customer creditworthiness using various tools, including credit reports and financial statements analysis.
  • Maintained accurate financial records through regular account reconciliation and adjustments when necessary.
  • Facilitated timely payment from customers by providing detailed invoice information and addressing any concerns promptly.
  • Posted customer payments by recording cash, checks, and credit card transactions.
  • Verified discrepancies and resolved clients' billing issues
  • Reconciled daily AR ledger and verified proper posting.
  • Manage Sales persons Monthly Commissions.
  • Ensured timely invoicing and payment tracking, resulting in improved cash flow management.

Account Manager

Dikams Inc
01.2017 - Current
  • Performed general office duties, accounting & administrative tasks.
  • Enter daily sales & purchase invoices , make payments & wire transfers as per dues.
  • Manage Payroll & basic tax details for Audit.
  • Update Monthly bank reconciliation , general ledger posting , trial balance to monitor profit & loss.
  • Manage monthly , quarterly inventory to match up with sales & purchases made throughout the year.
  • Follow up with Vendors & customers for orders & payments.
  • Monitored & recorded company expenses.

Accountant

Sim Diam Pvt Ltd
01.2015 - 12.2017
  • Performed general accounting & administrative duties.
  • Managed Accounts Receivable & Account Payable.
  • Managed monthly bank reconciliations , general ledger & trial balance.
  • Follow up on monthly dues & outstanding payments with vendors & customers.
  • Supervise timely sales & purchase orders .

Medical Biller/Collector

Dr. Suresh.I.Patel
08.2009 - 12.2014
  • Correctly coded and billed medical claims
  • Entered orders into the EMR system efficiently and without errors.
  • Accurately posted and sent out all medical claims.
  • Submitted electronic/paper claims documentation for timely filing.
  • Posted and adjusted payments from insurance companies.
  • Responded to correspondence from insurance companies.
  • Contacted patients regarding unpaid and underpaid accounts to resolve any issues.
  • Trained new employees on multiple medical billing programs and data entry software.
  • Generated invoices upon receipt of billing information and tracked collection progress.

Domestic Engineer

HOME
08.2004 - 07.2009
  • Arbitrate disagreements to compromise and achieve desire outcomes
  • Forecast and calculated budgets on daily basis.
  • Coordinated multiple schedules
  • Gained essential knowledge of Mac systems.

Accountant

Rosy Blue
03.2000 - 06.2004
  • Managed accounts receivables and accounts payables.
  • Calculated monthly & yearly inventory to match up sales and purchases made throughout the year.
  • Performed complex general accounting functions.
  • Posted receipts to appropriate general ledger accounts.
  • Monitored payments due from clients and promptly contacted clients with past due payments.
  • Reconciled vendor statements and handled payment complaints or discrepancies.
  • Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.
  • Communicated with customers to identify and resolve outstanding payments.

Education

Bachelors of Commerce - ACCOUNTING & ECONOMICS

R.A PODAR COLLEGE OF COMMERCE
Mumbai, Maharashtra
01.1999

Skills

  • Account Management
  • Dispute resolution
  • Payment negotiations
  • Attention to detail
  • Financial management
  • Accounts payable and receivable
  • Quickbooks
  • Intuit quickbooks specialist
  • Microsoft Excel

Additional Information

  • Skills
  • Fast Learner & excellent written & verbal communication skills.
  • Possesses strong analytical and problem solving skills, with the ability to make well thought out decisions.
  • Detail oriented & adapt multi-tasker.
  • Attention to detail HIPAA compliance.
  • Exceptional organization.
  • Advanced computer proficiency (both PC and Mac).
  • Knowledge of Quickbooks, Microsoft Word, Excel, Powerpoint , Outlook Express.
  • Accomplished leader Proficiency in medical softwares like EMR , Navinet and Medisoft.

Timeline

Accounts Receivable Administrator

JEWELS BY STAR LTD
09.2019 - Current

Account Manager

Dikams Inc
01.2017 - Current

Accountant

Sim Diam Pvt Ltd
01.2015 - 12.2017

Medical Biller/Collector

Dr. Suresh.I.Patel
08.2009 - 12.2014

Domestic Engineer

HOME
08.2004 - 07.2009

Accountant

Rosy Blue
03.2000 - 06.2004

Bachelors of Commerce - ACCOUNTING & ECONOMICS

R.A PODAR COLLEGE OF COMMERCE

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