SummaryTo pursue excellence in the dynamic business world by obtaining a placement allowing me to perform in an environment where honesty, sincerity a positive attitude would be valued. I would like to take up a challenging job to nourish my qualification , expertise experience within a reputed organization further enhance my performance.Flexible Job Title who adapts seamlessly to constantly evolving accounting processes and technologies.Flexible Job Title who adapts seamlessly to constantly evolving accounting processes and technologies. HighlightsDos , Windows 9.x , XP, MS Office, Oracle, Tally, Adobe Photoshop , Adobe Illustrator, Pagemaker, 3d Inifnative, Audio Editing, Video Editing , Macro Media Director, Oracle 8I, Developer 2000.Account reconciliations ExperienceAccountant,09 2011to07 2015Applied Industrial Technologies, Inc. Duluth,MN,Prepared monthly and annual expense forecasts, including any necessary recommended action required to manage costs to achieve budget.Performed debit, credit and total accounts on computer spreadsheets XXXbases, using specialized accounting software.Responsible to ensure that receivables are timely collected, Participate in preparation of Monthly Management reports, Stock taking, monthly, quarterly and yearly and running reports for inventory control and analysis, Inspection and follow up of warehouse for stock movement.Review of taxation documents and applications for clients, Preparing for cost analysis and variance reports, and supporting management in cost modeling and overhead cost allocation, Processing for final payment for suppliers and staff.Assisting management in Budget preparation, Checking of proper documentation before payment disbursement.Reconciliation of Bank Statements, staff account and supplier accounts, Financial ratios and analysis report of the same, Making MIS report for CFO and senior Management, Coordinating with other departments for financial management.Accountant,2009to08 2011Applied Industrial Technologies, Inc. East Millstone,NJ,Reviewed accountantÆs book entries to ensure accuracy of the G L.Responsible to ensure that receivables are timely collected, Participate in preparation of Monthly Management reports, Stock taking, monthly, quarterly and yearly and running reports for inventory control and analysis, Inspection and follow up of warehouse for stock movement.Preparing for cost analysis and variance reports, and supporting management in cost modeling and overhead cost allocation, Maintaining staff accounts and processing staff salary, leave, and final settlement in timely manner after checking of documents and auditing of the same.Processing for final payment for suppliers and staff, Processing and review of tax documents, Assisting management in Budget preparation, Checking of proper documentation before payment disbursement, Liaising with HR and suppliers for payroll and other disbursement.Reconciliation of Bank Statements, staff account and supplier accounts, Financial ratios and analysis report of the same, Giving guidance and support for general staff for payroll and finance, Making MIS report for CFO and senior Management, Coordinating with other departments for financial management.Aug 07- Dec 08 Auto1 (Al-Ghannam Auto World Co.WLL), Kuwait Accountant Responsible to ensure that liabilities are XXX on time and receivables are timely collected, Participate in preparation of Monthly Management reports, Maintaining accounts on daily basis, Stock taking and inventory report as well as warehouse inspection, Preparing and disbursing salary and leave to staff after checking of proper documentation, Reconciliation of Bank Statements, MIS report for senior management.Accountant,03 2006to04 2007Applied Industrial Technologies, Inc. East Portland,OR,IndiaReceived, recorded, and banked cash, checks, and vouchers as well as reconciled records of bank transactions.Responsible for payable are XXX on time and receivables are timely collected, Ensures Co.policies related to payments, and contracts are completely followed.Preparing payroll for staff, Preparation of Financial Statements.Account Assistant,09 2001to02 2006Sharedhr Petaluma,CA,IndiaPerformed debit, credit and total accounts on computer spreadsheets XXXbases, using specialized accounting software.Maintaining Accounts on daily basis up to finalization, Follow up Accounts receivables and daily reporting to the Management, Preparation of Inventory Reports, Sales Invoices , Purchase Invoices and all accounting Vouchers of debit credit.Sep 2K- Sep 01 Digital Vish Computers, Udaipur (Raj.) India.Maintaining Cash books and Journal book and reconciliation of bank accounts, Preparation of Cash Vouchers handle petty cash, Daily routine banking works etc. EducationMBA Finance,Expected in2006toVidyasagar University-Midnapur,West BengalGPA FinanceSelect... ,Expected in2000toMohan Lal Sukhadia University-Udaipur,RajasthanGPA Skills3d, accounting, Accountant, Accounts receivables, Adobe Illustrator, Adobe Photoshop, Pagemaker, Audio Editing, auditing, banking, book, Budget preparation, contracts, cost analysis, credit, clients, debit, Dec, documentation, Dos, senior Management, finance, Financial, financial management, Preparation of Financial Statements, HR, Inspection, Inventory, inventory control, Macro Media Director, MS Office, 2K, Windows 9.x, works, MIS, modeling, Developer 2000, Oracle 8I, Oracle, payroll, policies, reporting, Sales, tax, Video Editing  SEP  Dexian, formerly Hunter Hollis is working with a client that has a need to bring on an Accounting Manager for their site in the Durham, RTP area. This role does offer some flexibility with a hybrid schedule and is in a very fast growing industry and location. The main objective of the role is to manage the revenue accounting and accounts receivable areas, and to oversee the daily accounting operations. This position is an individual contributor role. 1-Manage the revenue recognition process according to GAAP.2-Contracts management and billing processes3-Financial statement assistance4-Revenue audits, financial reporting and analysis5-Identify process improvement opportunities to enhance revenue recognition efficiency and effectiveness6-Coordinate with external auditors during financial audits and address any revenue accounting-related inquiries. Requirements 1-Bachelor s Degree 2-Revenue cycle management3-Accounts receivable expertise- Revenue Recognition4-Strong Excel and reporting capability5-8-10 years of overall accounting experience6-Mfg andor Pharmaceuticals or healthcare experience Salary is in the 85-100K plus bonusBonus and great benefits Please send resumes to alissa.deuso dexian.com