Financial Statements (Balance Sheet), Income Statement, accruals and Prepaid expenses, Journal Entries, Data Entries, Bank Reconciliations, adjusting and closing transactions, Account analysis for Month-end processing on time
Accounts Payable month-end cycle i.e., invoice processing, coding, inputting and print checks for vendor payments
Print all the AP month-end reports for accounts payable Interface to General Ledger processing
Maintain vendor relationship with strong communications
Prepare cash transfer and intercompany cash transactions
Wire sending payments to suppliers
Assisted in payroll to prepare employees payroll and tax filing for Federal & State government reports
Reviewed employees expense reports and print month-end reports for distribution to Management and Officers
Established new procedures and upgrade accounting policies to regulate in accounting Department.
Education
Bachelors in Accounting and Office Management -
Delhi University, College of Vocational Studies
Skills
Accounting knowledge of GAAP Accounting Principles
Expert in Excel, Google Applications, Oracle, Net suite, quick- books, and other accounting software
Accomplishments
Collaborated with team of [Number] in the development of [Project name].
Achieved [Result] by completing [Task] with accuracy and efficiency.
Supervised team of [Number] staff members.
Achieved [Result] through effectively helping with [Task].
Peer Recovery Specialist, II at Hampton-Newport News Community Service BoardPeer Recovery Specialist, II at Hampton-Newport News Community Service Board