Job description:
need genuine candidates who has solid experience working with below things:3+ years of real experience with azure - adf, adls, databricks, keyvaultexperience with cosmosdb preferredthere would 2 rounds of video interview.need to go through background check

Resume:
<<summarymotivated, experience d accountant who effectively manages multiple projects, and possesses superior organizational and problem solving skills. a self-starter with a positive attitude and willingness to support company goals is seeking a challenging position. skills billing and collectionsaccounts payable/ receivablehuman resources/ payrollgeneral ledger maintenanceassists with month end closeaccounting software/ microsoft officenotary commissionedparticipates in yearly audits education and trainingst. louis community collegest. louis,moexpected in––associate of applied science:accounting-gpa:accounting,expected in––honors project completed in financial accounting:-gpa: experience catholic community services of- , 06/2013-currentmaintains general ledger.assists with month end close.month end reporting/ invoicing of assigned grants.trains new employees on accounting principles and company procedures.creates periodic reports comparing budgeted costs to actual costs.weekly draw down cash from the state of missouri utilizing the financial reporting system.facilitates accounts receivable, including billing and collections.processes accounts payable using sage software.manages many budgets for several grants, awards and contracts.documents fiscal procedures and revises fiscal procedures as needed.forecasting for several programs and departments as requested.geodis- , 09/2012- 06/2013accounts payablepayrollgeneral ledger reconciliationaccounts receivablecolumbus mckinnon corporation- , 06/2006- 06/2011managed office supplies, vendors, organization and upkeep.cash management for various projects.managed school picture program.managed parking tag program.directed guests and routed deliveries and courier services.answered and managed incoming and outgoing calls while recording accurate messages.greeted numerous visitors, including vips, vendors and interview candidates.facilitated the changes to the student handbook each year.implemented the staff and student id program.24 hour fitness worldwide, inc.- , 05/2005- 06/2006processed and reconciled accounts payable.processed and reconciled accounts receivable including deposits.facilitated all billing and collections.maintained integrity of general ledger, including the chart of accounts.filed tax returns and prepared governmental reports in compliance with strict standards.generated financial statements and facilitated account closing procedures each month.analyzed and researched accounting issues to improve accounting operations procedures.performed cost analysis as needed.reliable disposal, inc./ iesi-administrative assistant and billing specialistcity,state, 01/1997- 05/2004accurately performed billing for three departments.facilitated collections for all delinquent accounts.set up new accounts including credit requests.created account merge and billing process for iesi after acquiring several small companies, facilitating a smooth merge of all companies.performed complete payroll including payroll taxes.managed accounts payable and accounts receivable.reconciliation of vendor statements.