Summary
Overview
Work History
Education
Skills
Timeline
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Neha Sanghani

Hanover Park,IL

Summary

Highly-motivated accounting personnel known for taking initiative to maintain best-in-class accounting services with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.

Overview

10
10
years of professional experience

Work History

Account Executive - Payables and Billing

Sahara Management Inc
Rolling Meadows, IL
07.2023 - Current
  • Handled vendor invoice processing according to company policy.
  • Oversaw monthly close process to deliver timely and accurate reporting of accounting financial information.
  • Communicated and liaised with stakeholders, vendors, upper management and peers.
  • Matched invoices with purchase orders, audited for discrepancies and coded each according to general ledger standards.
  • Prepared journal entries and reconciled accounts to complete month-end closing processes.
  • Discussed job performance problems with employees, identifying causes and issues to find solutions.
  • Generated invoices, processed payments and prepared deposits and part of financial operations oversight.
  • Resolved variances in accounts and reconciled with bank statements.

Account Executive - Payables and Receivables

Amiya Hospitality LLC
Jersey City, NJ
06.2015 - 06.2023
  • Handled high-volume invoice processing with minimal supervision.
  • Reconciled monthly statements and transactions to keep records accurate and current.
  • Managed bookkeeping and accounting systems and completed data entry efficiently.
  • Verified, classified, computed, posted and recorded accounts payable and receivable data and reconciled daily totals to confirm proper accounting.
  • Prepared weekly payroll for team of salaried and hourly employees.
  • Prepared monthly and year-end closing statements, financial documents and invoices to support accounting system accuracy.
  • Liaised with vendors to confirm information.
  • Performed various accounts receivable functions, handled cash receipts posting, updated cash flow reports and researched chargebacks and write-offs.
  • Calculated and produced checks for utilities, taxes and other operational payments.
  • Maintained accurate invoice summaries and collection records to enhance monitoring of billing and cash inflows.
  • Monitored balance sheets and income statements to evaluate financial performance.

Education

Certificate in Financial Accounting -

Harvard Business School Online
Boston, MA
03.2022

Master of Commerce - Accounting & Business Economics

The Maharaja Sayajirao University of Baroda
Vadodara, Gujarat, INDIA
12.2013

Bachelor of Commerce - Accounting And Financial Management

The Maharaja Sayajirao University of Baroda
Vadodara, Gujarat, INDIA
12.2011

Skills

  • Accounts Payable
  • Accounts Receivable
  • Bank reconciliation
  • Journal Entries
  • QuickBooks
  • Budget Planning and Analysis
  • Bookkeeping
  • Financial Closing Reports
  • Purchase orders
  • Invoice processing
  • Financial recordkeeping
  • Payroll preparation and processing

Timeline

Account Executive - Payables and Billing

Sahara Management Inc
07.2023 - Current

Account Executive - Payables and Receivables

Amiya Hospitality LLC
06.2015 - 06.2023

Certificate in Financial Accounting -

Harvard Business School Online

Master of Commerce - Accounting & Business Economics

The Maharaja Sayajirao University of Baroda

Bachelor of Commerce - Accounting And Financial Management

The Maharaja Sayajirao University of Baroda

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Neha Sanghani