Vani Yedam

Seeking a suitable position utilize my skills and abilities that offer professional growth while being resourceful, innovative, and flexible.

Accountant - Guardian Angel Home Care Inc

(2022)

• Perform all General Accounting duties including month end close.
• Assist in preparing and analyzing financial reports, including balance sheets, income statements, and cash flow statements.
• Provide support for month end close activities.
• Journal entries and account reconciliations. Support multi-company general ledger and inter-company transactions.
• Provide financial information to meet gov t regulations.
• Prepare Form 1099 files annually and submit accurate information to the recipients and IRS in accordance with the legal deadlines.
• Assist with accounting tasks related to ERP implementation.
• Identify opportunities for process improvement and implement changes as necessary.
• Analyze accounting data and provide financial insight to the Controller.
• Ensure compliance with GAAP standards.

Accounts Payable Specialist - Friedman Real Estate

(2017-10 - 2022)

• Setting up of new vendors into Yardi (web-based accounts payable/workflow database), ensuring accuracy and scanning of invoices to upload into Yardi.
• Verifying invoices are coded to the correct G/L codes and ensuring all data entry is accurate and reflect expenses to be paid.
• Process weekly payable run for various commercial and residential properties.
• Ensure checks are signed by authorized personnel and process checks for mailing, including operating the postage machine for all outgoing mail.
• Review and reconcile invoice discrepancies.
• Other general and administrative duties as required.

Finance Clerk - City of Oak Park

(2017-02 - 2017-09)

• Responds to telephone and in-person inquiries providing proactive responses and problem-solving information. Initiates any action necessary to make adjustment or connections.
• Operates ten or twelve-key calculator, personal computer, copies and other office equipment.
• Reconciles and balances daily total receipts to cash register journals and documentation.
• Reports same to supervisor on established reporting forms.
• Prepares reports of daily, weekly, and monthly receipts as well as other informational reports using spreadsheets and word processing applications.
• Prepares invoices (including tax and water bills) and notices for issues, maintains accounts receivable records for same.
• Sorts and processes mail.
• Obtain authorized signatures and distributes account payable.

Accounting Clerk - Security Inspection Inc

(2015-06 - 2017-02)

• to prepared and printed checks for payments of payable invoices Assist.
• Print, scan, file and maintain all AP documents.
• Provide training of new employees on department procedures and financial systems.
• Answer phones and emails in a professional and timely manner.
• Communicate with buying department.
• 3-way match of accounts payables.
• Matching, batching, coding invoices.
• Prepare and review employee expense reports within MS Excel.
• Data Entry and assist Development team and QA team.
• Performed general office duties and administrative tasks.
• Managed and distribute all daily invoices by email, fax and mail.

Accounting Clerk - Hewett Packard

(2011-03 - 2015-06)

• Sorting the Accounts payable and receivable mails.
• Download monthly invoices from vendor online portals.
• Scan hardcopy invoices to networks.
• Profound Knowledge of SAP Concur Configuaration (Expense, Request, Travel, Cognos)
• Prepare vendor checks for mailing.
• Scanning the mails.
• Filing.
• Printing and export files to share point.
• Assist Technical Support.

Accounting Clerk - Remax Metropolitan

(2010-01 - 2011-02)

• Data Entry
• Searching properties using software
• Preparing sheets sending appropriate clients/brokers
• Book Keeping
• Accounts Payable and Receivable work

Medical Biller/Administrative Assistant - Flag Star Home Health Care

(2009-01 - 2009-12)

• Preparing schedules for Nurses, Social Workers, PTA.
• Searching SSN Medicare and Medicaid benefits.
• Talking patients for nurses appointment and feedback
• Preparing Medicare and Medicaid Invoices.
• Filing
• Data entry in Synergy Software

Medical Biller/Coder and Administrative Assistant - Zen Home Health Care

(2006-01 - 2008-12)

• Verify Coding
• Data Entry in synergy software
• Verify Medicare and Medicaid billing
• Scheduling nurses and social worker tours
• Filing, faxing.
• Talking Patients for nurses appointment and feedback

Bachelor of Arts - Osmania University, AP, India