Accounting finance - Accounting Bookkeeping Resume Search
Accounting finance - Accounting Bookkeeping Resume Search
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Accounting/finance Resume


Desired Industry: Accounting/Bookkeeping SpiderID: 40567
Desired Job Location: Utica, Michigan Date Posted: 7/25/2010
Type of Position: Full-Time Permanent Availability Date:
Desired Wage:
U.S. Work Authorization: Yes
Job Level: Experienced with over 2 years experience Willing to Travel:
Highest Degree Attained: Bachelors Willing to Relocate: Yes


Experience:
45756 Kensington Street
Utica, MI 48317
shreegokulesh@hotmail.com
Cell: (248) 687-0048 Res. : (586) 580-4870


OBJECTIVE:

To obtain a career position in the field of accounting/finance that utilizes my education abilities and experience

EDUCATION:

B. S. in Accounting Pune University - India
WORK EXPERIENCE:
Accountant: Present (Part time Temporary)
KAB Dental (Equipment and supplies)-Sterling Heights- Michigan

Process Accounts payable-invoices
Reconcile accounts payable, accounts receivable, bank and credit card on weekly basis
Journal entries

Sr. Accountant: (December 2006 to June 2010)
Air Gage Company - Livonia MI

Cash management, reconciliation and preparation of borrowing base
Maintained process accounts payable / review invoices-checks-lock box and ACH payments
Reconciled accounts receivable, accounts payable and intercompany balances
Maintained records for credit and debit card transactions
Reviewed monthly accruals/prepaid expenses accuracy and adjusted as needed
Proceed pay roll bi-weekly, reconciled 401k and other payroll related accounts
Proceed monthly closing entries
Responded to inquiries from external auditor, bank and CPA.
Analyzed and finalized trial balance and preparation of monthly financial statement
Reviewed job costs and reconcile monthly inventory and work in progress

Staff Accountant: (December 2002 to October 2004)
Tilal Marmul Trading and Contracting Company - Muscat - Oman

Assist with monthly closing process, including affiliate balances
Intermediary between banks and financial institutions
Maintained fixed assets register and depreciation schedule
Monitor staff timeliness, performance, and employer-employee conflict resolution
Cont .Page 2

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Accountant: (October 1984 January 2001)
Muamir Design and Engineering Consultancy - Muscat Oman

Reconciliation bank statements, internal records with vendors and customers
Prepared journal entries and recorded to the appropriate general accounts
Liaison with banks and financial institutions
Daily cash reporting reconciliation
Co-ordination with our three branch offices and process month closing entries
Analyzed various accounts with prior year comparison or with budget (variance Analysis)
Prepared monthly trial balance
Liaison with Auditor

Skills:

Proficient in Microsoft Office applications with excel spreadsheets and Lotus note
Accounting software (Tally, Quicken, Quick Books, Peachtree, MS90, Made2Manage)


*References available upon request.


Skills:
Proficient in Microsoft Office applications with excel spreadsheets and Lotus note
Accounting software (Tally, Quicken, Quick Books, Peachtree, MS90, Made2Manage)


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