 | Resume: accountant/account assistant/junior accountant
Mount Kisco, NY US
CAREER OBJECTIVE
To develop professionally and contribute to the growth and development of the organization.
EDUCATIONAL BACKGROUND
US Equivalence
Bachelors Degree in Business Administration with Major in Accounting
(as per Educational Credential Evaluators Inc,WI)
(Chartered Accountant from the Institute of Chartered Accountants of India.
Bachelor of Commerce (B.Com) from Bombay University,India.)
CAREER SUMMARY
OCTOBER 2006 ¡VSEPTEMBER 2007 :
In Part time practice as | | | | |
| Resume: Regulatory Compliance - Investment Banking
Phoenix, AZ US
OBJECTIVE
To utilize my extensive analytical, coaching and leadership skills within a progressive company.
EXPERIENCE
AST Capital Trust Company of Delaware for Robert Half/Accounttemps
Operations Analyst
Phoenix, Arizona
August 2007 through the present
• Mutual fund reconciliation – Reconciling securities positions for various mutual fund groups
• Updating mutual fund call report
• Contacting fund companies and getting position balances
• Input position balances into mutual fund call repor | | | | |
| Resume: Accounts Receivable
Burbank, il US
CAREER SUMMARY
Accounts Receivable professional with proven track record of achieving consistent accuracy in reconciliation and general ledger balancing. Recognized by management for providing a positive customer experience and achieving all timelines reliably. Excellent communication, problem solving and research skills.
• Cash Balancing • Relationship Building • Team Player • Resourceful
Technology include: Microsoft Word, Excel, Windows XP, SAP 4.7, 3.1H, J.D.Edwards-AS40 | | | | |
| Resume: CREDIT SPECIALIST/ COLLECTIONS
WILMINGTON, CA US
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OBJECTIVE
Seeking employment within a Company that is offering opportunities to demonstrate Strong Business and/or Consumer Finance Collection skills. Also looking for the chance to display dedication, while providing resourceful and quality money retrieval service for a prospective employer.
SUMMARY
A team player, confident professional with a great attitude and the ability to adapt to any given deadline or environment. | | | | |
| Resume: Debt Collector
Carr, TX US
Objective:
Actively seeking a challenging position with collection and customer service related responsibilities, with a progressive organization which utilize job
training to promote individual opportunity and professional growth.
Qualifications:
Highly motivated professional with effective organizational and management skills. Dedicated, energetic, dependable career minded individual, able to
relate on all levels. Excellent customer service abilities with strong analytical skills. | | | | |
| Resume: Accounts Payable/Receivable
Statesville, NC US
PROFESSIONAL SKILLS
Strong computer skills with proficiency in Excel, Word and E-Mail – Ceridian (Pay America)
Jenzabar – SXe.Gui – Forefront
Strong organization, problem-solving and communication skills.
Bilingual – Spanish
EXPERIENCE
Port City Electric Company – Mooresville, NC 28117 Mar 2007 – Oct - 2007
A/P Accountant
RESPONSIBILITIES
• Entered invoices periodically (300/400 per week).
• Analyzed and interpreted financial data and recommended changes to improve systems and financial per | | | | |
| Resume: Accounting Clerk
Hyattsville, MD US
Reznick Group Inc-Temp Billing Coordinator 11/07-12/07
• Run and collate Proformas when requested
• Compile and distribute proformas to supervising timekeepers
• Prepare both retainer bills and regular bills using Elite system
• Transfer time and expense and perform write-ups and downs of WIP
• Process bills to A/R as well as A/R write-offs
• Coordinate with cash receipt staff to ensure accurate application of cash
Cort Business Services-Temp AP/Costing Specialist 10/07-11/07
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| Resume: UNEMPLOYED
California, CA US
To obtain a position with an organization that will allow me to utilize and maximize my broad experience and skills in the Account Services related area. Strengths include customer retention and satisfaction, credit and collections, accounts receivable, process improvement.
SUMMARY OF QUALIFICATIONS
• Process evaluation and improvement • Decision Making
• Analytical / Attention to Detail • Excellent Written and Verbal Skills
• Problem Solving • Self-motivated individual and team player
| | | | |
| Resume: A/R Supervisor, Analyst, HR
Chesaning, MI US
Professional experienced in A/R, collections, and customer service with education in HR. Detail oriented team player with excellent communication, organization, problem solving and customer relation skills. Experienced in the waste, environmental, roofing, medical, energy and manufacturing industries.
Work Experience
Ameristep, Clio, MI. January 2007 – Present
Accounting Coordinator/Analyst
· Lead collections process by researching discrepancies and short pay | | | | |
| Resume: Collections Representative, Loan Counselor
Las Vegas, NV US
Reginald St. Banks
Objective: To obtain a long term position within a stable company in the telecommunications field. I am a self motivated individual that accepts challenging tasks and possess strong maintenance, repair, and troubleshooting skills to complete the job.
Qualifications: I am a very strong leader and self motivator. My customer service skills have brought me to be a multi orientated individual. I can only look for further advancement and stability to e | | | | |
| Resume: Accounting , Payroll, Payables or Receivables
Smithville, TN US
May 1998 through March 2008
Accounting / Payroll
All aspects of Accounting – Payroll (taxes included), Account Payable, Account Receivable, Human Resources, Collections, and other misc. duties.
Ideal Plumbing Supply Co. Inc.
320 Broadway
Houston, TX 77012
(713) 928-2822
December 1994 through May 1998
Office Manager
All aspects of Accounting – Payroll (taxes included), Account Payable, Account Receivable (Sales Tax Included), General Ledger, and Banking. Willingness to wo | | | | |
| Resume: Unemployed
El Monte, CA US
To obtain a position with an organization that will allow me to utilize and maximize my broad experience and skills in the Account Services related area. Strengths include customer retention and satisfaction, credit and collections, accounts receivable, process improvement.
SUMMARY OF QUALIFICATIONS
• Process evaluation and improvement • Decision Making
• Analytical / Attention to Detail • Excellent Written and Verbal Skills
• Problem Solving • Self-motivated individual and team | | | | |
| Resume: Credit and Collections Analyst
Euless, TX US
Objective: A position that will challenge me to use my strong background skills in administration, accounting, personnel management, inventory control, human resources, and customer service with a stable, growth-oriented company.
Career Highlights: Managed all aspects of an aviation company for over 14 years. Redeveloped the paper-based aircraft sales, parts and maintenance operations into a organized, cost-effective computerized system.
Professional Skills:
Extremely well organized a | | | | |
| Resume: Office Manager
Pinole, CA US
OBJECTIVE: To obtain a position with a growing company that is seeking a motivated and positive applicant. I am looking to gain additional business knowledge, experience and judgment necessary for advancement.
SPECIAL SKILLS:
* Windows XP * Quick Books Pro * CPI Software * DelTek
* Word 7.0 * Real World Accounting * Type 51 WPM * Facsimile Machine
* Excel 7.0 * ADP Payroll * 10 Key by Touch – 10,000 KPM * Microfiche Machine
EMPLOYMENT:
02/07 – 03/08 Synarc, Inc, San Francisco, | | | | |
| Resume: Accounting/Billing/Admin/Cust Svc
Chula Vista, CA US
Summary of Qualifications:
Detail Oriented Accounts Receivable/Billing Specialist with exceptional skills in cash posting, daily balancing, adjusting entries, research, customer service, office administration and liaison to sales staff.
Strengths include:
·Data Entry ·Thorough ·Problem-solving ·Deadline-driven ·Quality & Service Oriented ·Organization ·Communication Skills ·Spreadsheets ·Analytical ·Account Management
Software: Microsoft Outlook, Word & Excel and p | | | | |
| Resume: Accounts Officer
Ta.Halol , Dist-Panchmahals, Gujarat IN
DETAILED INFORMATION (RESUME)
Name : Amit Sureshchandra Shah
Father’s Name : Shri Sureshchandra Kanchanlal Shah
Gender : Male
Date of Birth : November 22, 1979
Place of Birth : Halol (District – Panchmahals)
Educational
Qualification : B.Com (2nd Class)
M.Com – Part I.
Pursuing M.Com – Part II, in cost and advance Accountancy (Gujarat University)
Religion / Cast : Hindu – Dashaporwad Vaishnav Vania
Marital Status : Un-Marrie | | | | |
| Resume: various
west orange, NJ US
OBJECTIVE:
To pursue my interest in a new and challenging position where advancement is gained through meritorious achievement.
QUALIFICATIONS:
An analytical individual with innovative skills who will be a valuable asset to any organization. Skilled in using research through physical and computer inquiry to successfully document, implement, develop, and explain any task given to maintain and/or improve current procedures or operations.
EXPERIENCES:
2004-PRESENT
STATE OF NEW JERSEY/ESSEX COUNTY | | | | |
| Resume: ACCTS RECEIVABLE CREDIT COLLECTIONS ANALYST
Lake Worth, FL US
“Account Credit & Collections Manager or Analyst”- 10 years Utilizing experience in account manageability to affect the CREDIT & collection for maintaining high profit in corporate business employment. Successful in reducing account portfolio debt to low % days outstanding.
• HIGHLIGHTS OF QUALIFICATIONS
Bottom-line oriented with finance, accounting, and collection, with accredited credit management & treasury skills. Tenacious in achieving goals to increase timely payments from clients | | | | |
| Resume: Collector
Bronx, NY US
OBJECTIVE:
To secure an employment position as a Collector with financial and accounting administration skill with the ability to grow in an excelling company.
SKILLS:
Solving situations in collection, accounting and financial statistics for the executive office, corrected bookkeeping difficulties, review legal binders for garnishments and levies, knowledgeable in various mortgages such as fixed, conventional, HFA, VA, balloon and personal loans. Educated in the State Consumer Protection | | | | |
| Resume: Regulatory Compliance Analyst
Phoenix, AZ US
OBJECTIVE
To utilize my extensive analytical, coaching and leadership skills within a progressive company.
EXPERIENCE
Bear Stearns & Co., Inc. - Compliance Department
Senior Compliance Research Assistant
April 2001 through the present
· Review on a daily basis, stock record and trade blotters/blue sheets for possible insider trading and other violations.
· Prepare profit and loss spreadsheets.
· Review account executive commission | | | | |
| Resume: Accounting Clerk
Bakersfield, CA US
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SKILLS AND QUALIFICATIONS
¡ñ Strong analytical skills
¡ñ Ability to work well under pressure with limited or no supervision
¡ñ Ability to deal with multiple projects concurrently and balance multiple priorities to deliver timely results
WORK HISTORY
June 2007 - Present Contracted Biller
James Im, MD
Bakersfield, CA
Responsibilities:
¡ñ Manage Account Recei | | | | |
| Resume: Accounts Receivables
Duxbury, MA US
Objective: Seeking a position to utilize my excellent skills and customer service experience to perform my tasks with favorable results.
Work Experience-Collections / Accounts Receivable Specialist / Operations Coordinator
7/25/2005 - 3/23/2007 PMK Logistics Inc. / Kindersley Transport, Delta, British Columbia #604-940 9828
Reported to: Gord Francis / General Manager -
Telephone #778-228 1998
Position + Duties:Accounts Receivable / Logistics coordinator- Responsi | | | | |
| Resume: Accounts Receivable/Accounts Payable/Customer service
Wilkes Barre, PA US
Objective
Seeking employment utilizing my experience and diverse business background in banking
and accounting management and customer service.
Professional Profile
26yrs of business and finance experience.
• Treasury Management
• ACH-Electronic Payment Systems
• DP500-deposit payment software
• Cash Flow
• Accounts Receivable/ Invoices
• C-Pan 2000/Veriphones
• Accounts payable
• Payment Imaging software
• Data Entry (50wpm+)
• Lotus Notes
• Lockbox work flow • Account Analys | | | | |
| Resume: Administrative Assistant 1 & 2, Excel, bookkeeping, Data entry
Las Vegas, NV US
Key Qualifications
Office Administration: Multi-line Phones, Scheduling, Accounting/Bookkeeping, Invoicing, Collections, Prioritizing, Collating Documents, Records Maintenance
Computers: Data entry, 10-Key (14,000 KSPH), Type 50 WPM, Windows XP, Microsoft Word 2007/2003, Excel, Access, PowerPoint, QuickBooks
Communication:Strong customer service and problem resolution skills, Friendly, professional, and helpful. Read, write, and speak clear English and Spanish.
Employment History
Collection | | | | |
| Resume: Fixed Asset Accountant
Marilao, Bulacan PH
PROFESSIONAL EXPERIENCE
VITARICH CORPORATION
Abangan Sur, Marilao, Bulacan, Philippines
Fixed Asset Accountant ( July 1, 2005 – Present )
Duties and Responsibilities:
• Responsible in setting up and implementation of Oracle Fixed Asset Module.
• Maintain the fixed asset system within Oracle Fixed Assets module (creating fixed asset additions, tracking and maintaining fixed assets books, running and booking monthly depreciations entries).
• Ensure data integrity and drive enhancement | | | | |
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