Finance- Senior Accountant - Atlantic Dialysis Management Services - Queens, NY
(2026-01)
- Maintain accounting documents and records, ensuring all files are up to date
- Assist with G/L closings, financial reporting and various monthly accruals
- Review bank reconciliations; researching all discrepancies
- Assist with monthly, quarterly, and year-end closing processes, including journal entries, reconciliations, and financial statement preparation.
- Maintain and update financial records, including ledgers, journals, and spreadsheets. Monthly Financial Trends, print daily transaction report
- ensure compliance with GAAP and internal policies; prepare necessary documentation for internal/external audits
- Provide guidance to junior accounting staff and review their work.
- Auditing internal inventory centers involves verifying physical inventory
Finance-Junior Accountant - Atlantic Dialysis Management Services - Queens, NY
(2023-10 - 2025-12)
- Bank reconciliation on daily basis, payroll reconciliation, data analysis
- Maintain and update financial records, including ledgers, journals, and spreadsheets on excel and accounting software,
- Manage and reconcile accounts payable, accounts receivable, and cash flow, with a focus on
- Prepares schedules for fixed asset depreciation, prepaid accruals
- Assist with month end closing
Finance-Account Payable - SSBTNGO - Queens, NY
(2019-01 - 2023-09)
- Strong knowledge of SAGE 100 accounting software
- Vendor management, records maintaining filing, Invoice Processing, matching invoices to purchase order, reconciling vendor statements resolving discrepancies, reviewing AP aging reports and reconciling balances Payment Processing including checks, electronic transfers,
- Assist with the preparation of year-end audits and tax reporting. 1099 forms
Office manager - SSBTNGO - Queens, NY
(2017-09 - 2019-01)
- Responsible for all Bookkeeping duties which include billing, petty cash, payments, cash, deposits, Bank reconciliation. Inventory, data entry
- administrative duties which include employees' work schedules training staff
- Creating online events and calendars for the company website (WordPress)
RESERVATIONS & SALES EXCECUTIVE - United Kingdom group- Sanda hotels - Goa, India
(2014-03 - 2016-06)
- Maintain positive guest relations, Telephone Etiquette; Maintain complete knowledge of hotel rooms Inventory price, package & promotions planning, executing sales policies and procedures. Responsible for preparing annual target report for individual sales offices and consolidated Sales target. Report to Director of Proven record of achievement as sales process effectiveness
Customer service and control room operator - TATA group- Taj Exotica five-star hotel - Goa, India
(2013-12 - 2013-12)
- Telephone Etiquette, Data Entry, Handle client call and solve their queries related to complaints.
