Yyyyyy x. yyyyyy

 

Productive team member with solid background in Accounting, Finance and Administrative Operations eager to contribute skills toward actively supporting the employer in achieving and surpassing goals.

 

 

Ø  Well-rounded experience in receivables, payables, general ledger entries, reconciliations, petty cash management, and office supply expense accounts

Ø  BS in Accounting including focus on Cost Accounting, Advanced Accounting, Corporate Finance and Financial Management

Ø  Additional background as a small business owner, with strong knowledge of administrative, financial, customer service and sales/marketing operations

Ø  Detail-oriented and effective in facilitating accounting projects to meet critical deadlines

Ø  Excel in optimizing productivity, efficiency and quality of work

Ø  PC literate with skills including MIP and Navison accounting software

Ø  Diploma in Computer Programming, with studies in dBase and Excel

 

 

Cash Control Administrator, Independent Financial Marketing Group Inc.-Purchase, NY  2007-Present

         Proficiently manage multiple sweep accounts with varied banks used to deposit customer funds for security and investment product purchases; facilitate critical daily reconciliations and ensure deposits correspond with specific customer and representative to achieve timely completion of transactions.

         Steer cash management functions ranging from accessing accounts via on-line bank services to retrieve and print last day activities to conducting comparisons with anticipated transactions and preparing reconciliations for the day.

 

Consultant, PAS Group LTD. LLC-NY                                                                            2007 (contract)

         Successfully applied accounting/finance expertise toward consulting completing bank forecasts for apparel companies.

 

Accountant, Catholic Near East Welfare Association - New York City, NY                                1998-2006

         Proficiently managed full charge accounts receivable/payable processing as well as bank reconciliations, general ledger entries, petty cash transactions, and office supply expense accounts.

         Effectively incorporated MIP and Navison accounting software with accounts payable functions to maximize productivity, efficiency and quality of operations.

         Demonstrated strong organization skills in coordinating transportation metro cards and vouchers for 60 employees monthly.

 

Prior Experience

Proprietor, Small Business; 1995-1997

Quality Control Inspector, Claypark Laboratories; 1995

 

BS, Accounting, University of Kerala, India; 1990

Major in Cost Accounting - Minor in Advanced Accounting and Corporate Finance

Studies in Financial Management and Business Law

Diploma, Computer Programming, Master Computer Center - Kerala, India; 1990

Studies included dBase and Excel

 

 

Church Board Member with responsibilities including financial functions