I’m a highly organized and self-driven individual, passionate about developing my carrier in the field of accounting.
Possessing more than 7 years of experience working in a diverse financial position with multiple companies.
My key accounting and financial competencies include, but are not limited to...
1- 4 Years of experience in handling Accounts Receivables and Accounts Payable process
2- Hands-on experience in creating Sales invoices, Statement of Work (SOW), Purchase orders
3- All bank entries including Receipt & Payment
4- Bank Reconciliation & Journal entries
5- Vendor Reconciliation
6- Maintaining timesheets of candidates
7- Preparing reports for Accounting audit
8- Assisting payroll team in Payroll & Timesheet preparation
9- Matching with ADP report with timesheets
10- Payments Follow-ups including shorts payments
11- Preparing MIS reports for an interview schedule, back out & new hires
12- Dealing with clients on email/Calls for payment discrepancies
13- Maintaining data for C2C vendors for timely payments
14- Maintaining sheet of American express credit card
15- Incentives calculation for recruiters
Immediate joining
Ready to work on Weekends and Holidays
Expertise knowledge of MS Office tool (Excel, Word, PowerPoint), Outlook with experience in TALLY ERP, AX Microsoft Dynamics (GP), T.FAT, Quick Books accounting software.
Sincerely,
Nilesh Parmar