Accountancy
St. Peter’s College of Ormoc
Detail oriented Accountant with years of experience in GL Maintenance, Financial Reporting, Cash Management, Payroll, complex reconciliations and effectively maintaining accurate accounting information for large and Small-scale financial organizations. Trustworthy focused on honoring company ethics and preserving Confidentiality OBJECTIVE. To maximize my knowledge and years of management and accounting experience and to use my customer service, management and leadership skills.
St. Peter’s College of Ormoc
• Invoicing
• Reconciliation of Banks . Handles Amazon Shipment Cases in Amazon Seller Central . Work with Accounting Firm who handles taxes in Canada
Bookkeeping in Xero, handling different clients of different industries
Financial Analyst
• Invoicing of all shipments and other services
• reconcile payables to contractors/suppliers Work Experience PRAKASH MULCHANDANI
I handle all administrative task, checking and reconciling expenses, inquire on claims from insurances, assist in his needs for bookings and the like
Part time Accountant and Customer Service I handle bookkeeping and cater client's concern/inquiry through email
• Handles Accounts Payable
• Schedule payments in Melio . Process orders from Mattress Firm/Overstock
• Invoicing in Quickbook Online
• product listing, brand enhancement, product customization, fix suppressed items
• customer care focal person Work Experience
Maintain accurate financial records and general ledger entries . Reconcile bank statements, credit cards, and vendor accounts
•Review, organize and sort documents for data entry
•Enter and update data in various systems and databases accurately and efficiently
•Assist with invoicing, data entry, and basic bookkeepin
•Research for suppliers. Schedule meetings, appointments, and travel arrangements
•Prepare reports and manage emails Work Experience
•Bookkeeping
•Payroll
•Prepare Financial Reports. Support audits, compliance reviews, and internal control activities.
•Attend to board meetings
Respond to user inquiries via phone, email, or ticketing system
•Maintain accurate documentation of issues and solutions in the ticketing system.. Escalate complex issues to Tier 2 or Tier 3 support teams when needed.
•Handles suppliers emails for inquiry on payments
•Handles Accounts Payable -Review and verify invoices and check requests.
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Assisting sellers and buyers in marketing and purchasing property for the right price under the best terms