         ACCOUNTANT       Summary    15   Years of experience in   Account receivable and Account payable field and other related accounting functions.
STRENGTHS:
.   Detail oriented with ability to maintain high level of quality.
.   Excellent written and verbal communication skills and able to prioritize. 
.    Able to identify, and define problem and take corrective measures.
.   Trustworthy, ethical, hardworking, and meet deadlines.
.   Ability to work effectively in team and independently.
.   Flexible and adaptable, willingness to learn new skills, and accept new tasks. 
. Ability to maintain confidentiality at all times. Articulate  [Job Title]  driven to succeed. Strategic planning and client relationship management expert.   [job title]  with more than  [number]  years of experience planning, developing and implementing  [program or process]  .  Creative professional with extensive project experience from concept to development. Talents include  [areas of expertise] .  Analyst with extensive experience in  [Fields] . Proficiencies include  [Skill set 1]  and  [Skill set 2] .   [Job Title]  with background as  [Job Title 1]  and  [Job Title 2]  looking to join a growing entrepreneurial organization as part of the Executive team.  Results-oriented, strategic sales professional with  [Number]  years in the  [Industry]  industry.  Articulate  [Job Title]  driven to succeed. Strategic planning and client relationship management expert.   [job title]  with more than  [number]  years of experience planning, developing and implementing  [program or process]  .  Creative professional with extensive project experience from concept to development. Talents include  [areas of expertise] .                Skills          Results-oriented  Results-oriented  Operations management  Client-focused  Excel in  [areas of expertise]   Proficiency in  [area]               Experience      Accountant      Company Name   －   City  ,   State      Conducted analysis to address  [issue]  which led to  [positive outcome] .  Increased sales by 17% over a two-year period.  Provided onsite training.  Monitored multiple databases to keep track of all company inventory.  Successfully led key projects which resulted in  [positive outcome] .      Checked the E-_mail every day and responded, written interaction with brokers, bank, treasury operations, and within the financial department.  Documented receipt of data and checks received and documents and evaluates results and finalize utilizing the accounting system.  Deposited all checks received in financial department to the bank on a daily basis, and maintained   log for further verification and follow up.  Handled all cash receipts, wire transfers ,and  ACH,  entered in accounting system, and   distributed   to accountants for cash applications.  Prepared   journal   entries   for foreign wire transfers and foreign cash receipts and send    processes through   treasury operations.  Generated cash receipt journal on daily   and   monthly   basis, and maintain files with supporting documentation in accordance with company policy and for auditing purpose.  Investigated and cleared any outstanding accounts receivable through bank, treasury      department for yearend closings in smoothly and timely manner.  Communicated to brokers, bank, treasury operations and accountants for any discrepancies through phone, E-mail, and correspondence   and rectified.  Performed bank reconciliations monthly.  Resolved and met   any queries with in the financial department, and help to clear open cash receipts by providing receipt number and supporting documentation in a timely manner.  Accounts Payable duties:.  Handled   and processed    all accounts payable checks through treasury operations and mailed          with supporting documentation on a daily   basis.            Recorded all accounts payable transactions, in accounting system and distributed to accountants   for cash applications with in the financial department.  Processed all outgoing wire transfers requested by accountants in a timely manner, through treasury operations and entered   for cash applications.  Generated cash disbursement journal on a daily and monthly basis, and file with supporting documents for future reference.  Maintained a log for higher amounts  which  requires two signatures, and prepared spreadsheet and supporting documentation for further analysis of accounting manager.  Developed and maintained relationship with bank, claims, accounting personnel's, treasury operations for the smooth handling of account receivables and payables.  Take steps to make  assigned  job accurately and efficiently .         Education and Training      Associate Degree  ,   Accounting    National Education Center   －   City  ,   State     Accounting       Bachelor of Science degree  ,   Accounting    University of Kerala      India   Accounting         Skills    accounting, accounting manager, accounting system, accounts payable, accounts receivable, auditing, bank reconciliations, cash receipts, documentation, E-mail, financial, mail, payables, personnel, processes, maintain files, spreadsheet, phone, treasury, written, yearend   