Harmandeep Singh Chanay

Seeking an opportunity to work for a well reputed organization to enhance my skills

Sr. Accounts Receivable Accountant - Resonetics/Memry Corporation - Bethel, CT

(2026-04 - 2026-10)

• Managed Accounts Receivables, Bank Reconciliation, Trial Balance
• Investigate and resolve complex payment discrepancies, short payments, and billing issues by coordinating with Sales, Operations, and Client Success team
• Reconcile AR sub-ledger to the general ledger, research unapplied cash, and maintain impeccable financial records
• Perform credit risk assessments, evaluate customer credit limits, and enforce company suspension policies
• Analyze aging reports and make collection calls to keep the customers in right aging bucket

Sr. Accountant - Resonetics/Memry Corporation - Bethel, CT

(2025-03 - 2026-03)

• Train and oversee Accounts Payable and Accounts Receivable to ensure the accuracy is maintained
• Overseeing closing procedures, recording and adjusting journal entries, and reconciling balance sheet and bank accounts
• Record asset additions, retirements, and disposals. Monitor Construction in Progress and reclassify projects into fixed assets once operational
• Calculate and post monthly depreciation
• Recording the standard entries at month end
• Assist in generating financial reports

Staff Accountant - Resonetics/Memry Corporation - Bethel, CT

(2019-10 - 2025-02)

• Managed Accounts Receivable end-to-end billing cycles, ensuring contracts are processed promptly and invoices are generated and submitted accurately
• Balancing bank statements, credit card accounts, and intercompany accounts to identify and resolve discrepancies
• Booking weekly and bi-weekly payroll, accrue payroll at the month end
• Applying daily cash, preparing and posting journal entries related to cash
• Pulling source documents, responding to auditor inquiries, and preparing work papers for both internal and external audits

Accounts Payable Specialist - Resonetics/Memry Corporation - Bethel, CT

(2017-07 - 2019-09)

• Reviewing invoices for accuracy, assigning correct general ledger account codes, and ensuring appropriate manager approval before entry into the accounting system through a 3 way match
• Scheduling and disbursing funds via check, ACH, or credit cards on a weekly basis
• Maintaining up-to-date supplier profiles, collecting tax documents, and resolving any billing discrepancies or disputes
• Book AP accrual to support month-end, quarter-end, and year-end close procedures
• Recording credit card transactions and employees expense reports to verify alignment with company reimbursement policies
• Prepare and Issue 1099 tax documents to suppliers for the year end

Masters - Finance - Panjab University, Chandigarh, India

Bachelors - Accounting - Panjab University, Chandigarh, India