PARESH JANI
Lake Hiawatha,NJ
Summary
At Param Healthcare and IT Services Inc, I excelled as an Accounting Assistant, enhancing financial accuracy by implementing a robust invoice verification system that significantly reduced processing errors. My expertise in Microsoft Excel and keen attention to detail facilitated improved cash flow management and supported the preparation of transparent monthly financial statements, demonstrating a strong blend of technical proficiency and meticulousness.
Overview
5
5
years of professional experience
Work History
Accounting Assistant
Param Healthcare and IT Services Inc
01.2020 - Current
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
- Expedited invoice processing with effective communication between internal departments and external vendors.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
- Reduced errors in account reconciliation through meticulous attention to detail and thorough review of transactions.
- Maintained strict confidentiality of sensitive financial data, protecting company integrity and privacy rights of individuals involved.
- Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.
- Improved cash flow management by closely monitoring accounts receivable, ensuring prompt collection of outstanding balances.
- Facilitated smooth financial audits by maintaining organized records and providing necessary documentation to auditors.
- Contributed to the development of a positive work environment, fostering strong relationships with colleagues and supervisors.
- Collaborated with team members on special projects, contributing valuable insights and problem-solving skills.
- Managed accounts payable and receivable, ensuring timely processing of invoices and payments.
- Reduced late payments by implementing more effective accounts payable system.
- Reduced processing errors by implementing new system of double-checking entries.
- Assisted in preparing monthly financial statements, contributing to transparent and accurate financial reporting.
- Improved financial decision-making by providing detailed expense reports and analysis.
Education
MBA - Business Administration
NMIMS
Mumbai, India06.2004
Bachelor of Science - Statistics
Bhavan'sCollege
Mumbai, India06.2000
Skills
- Customer Service
- Bank Reconciliation
- Microsoft Excel
- Journal Entries
- Accounts Payable
- Microsoft Excel expertise
- MS Office
- Data inputting
- Invoicing and Billing
- Month-end reports
- Attention to Detail
- Accounts Receivable
- Account Reconciliation
- Payment Processing
- Invoice Verification
- Expense Reports
- Invoice balancing
- Finance
- Expense Tracking
- Cost accounting
Languages
English
Native or Bilingual
Timeline
Accounting Assistant
Param Healthcare and IT Services Inc
01.2020 - Current
MBA - Business Administration
NMIMS
Bachelor of Science - Statistics
Bhavan'sCollege
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