Staff Accountant Resume

SUMMARY:

A challenging position within your Tax function. A highly focused, hard - working and academically strong candidate with MST and progressing towards a Confidential designation.
Previous experience showcases excellent accounting, analytical and problem-solving attributes, strong communication skills, and proficiency with multiple ERP packages.
General Ledger: Account groups, GL master records, sample accounts, field status groups, posting keys, automatic account determination, intercompany automatic account posting, sales/use tax assignment, account display, number ranges, document types, tolerance groups
Accounts Receivable: Customer groups, customer master data, billing, payment terms and interest calculation, incoming payments, dunning, AR information system, account systems, credit management, closing operations, sales order, and integration with SD
Asset Accounting: Depreciation Areas, The chart of depreciation, fixed assets, setting up of Master Data, Asset transactions, Periodic processing in FI-SL, Information System.
FI Enterprise Structure: Chart of accounts, fiscal year, posting period, company code, business areas, functional areas, and sales and use tax
Internal Orders: Internal order configuration, order settlement configuration, PA settlement structure, Order planning and Budgeting, Cost Element/Cost Center Accounting: Planning, cost centers, cost center hierarchy, cost elements, statistical keys, activity type, assessment, distribution, reposting and integration with MM
Costing: Product costing (CO-PC), integration with PP, Costing Variants, valuation variant, milestone-billing, Overhead Costing Sheet
Profitability Analysis (COPA): Configuring and Customizing the operating concern, characteristics, value fields, maintaining the derivation rules and valuation, creating Drilldown Reports and Planning
Profit Center Accounting: Configuring and Customizing the basic settings, maintaining profit center hierarchy, assignments, CO-Objects to Profit Centers, distribution and assessment of costs, budgeting, planning and development of Reports

TECHNICAL SKILLS:

Software: QuickBooks, ATX, and Microsoft Office products

Languages: English,Gujarati, Hindi, and Marathi

PROFESSIONAL EXPERIENCE:

Confidential

Staff Accountant

Responsible for payroll operations for over 70 clients.
Submitted state and federal tax deposits.
Filed quarterly payroll tax returns.
Issued and prepared W-2 and 1099 forms.
Prepared monthly sales& usetax returns.
Performed the tasks of preparing weekly and monthly financial statements for clients.
Collaborated with state authorities regarding various client notices.
Trained and developed new accounting staff on firm software and procedures.

Confidential

Staff Accountant

Preparing of salary sheet from the Presence register.
Performed payroll operations for current employees.
Prepared cash and bank reconciliations.
Maintained accounts receivable and accounts payable.
Performed sales& usetax returns, and calculated payroll withholding taxes.
Assisted in the preparation of the company’s financial statements
Analyzed general ledger accounts and prepared various account reconciliations.
Performed analyses such as accounts receivable aging and turnover, and bad-debt analyses.
Responsible for maintaining and analyzing fixed assets and inventory.
Calculated book/tax depreciation differences for clients.
Created client financial statements and reports.
Served as a liaison between external auditors and accounting clients.
Making Data Entry in Tally Package for Sales, Purchase, Bank, Cash & Journal Transaction & Making Invoices.
Maintaining day to day Book & Complete follow- up Banking Transaction start from Preparing & Deposition of Check, Demand Draft, Pay Order, & Preparing Bank Reconciliation
Maintaining manual bank passbook, cash book, and Personal books of accounts of Directors.

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