Sample Template Example of Beautiful Excellent Professional Curriculum Vitae / Resume / CV Format with Career Objective, Job Description, Skills & Work Experience for Freshers & Experienced in Word / Doc / Pdf Free Download
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Sofia Farooq
309
Sagetrail Drive
Houston, Texas 77001
281.687.1230
sofia@yahoo.com
Objective
To build a long
lasting, mutually rewarding career with an organization where I can utilize
the experience and skills I have
cultivated over several years of success in accounting.
Skills
§ In-depth understanding of principles and practices of Accounting,
General Ledger, Accounts Receivables, Financial Statements and Taxation.
§ Skilled in building excellent rapport with clients and
employees. Able to see big picture, delegate effectively and motivate team
members to achieve goals and deadlines.
§ Organized and goal oriented, with more than eight years
of experience in accounting.
§ Technical: Microsoft Office Suite, Peachtree, Lanmark, QuickBooks and Access.
Work Experience
Accounts Receivable Accountant 03/07 – Present,MEB Engineering.,Houston,TX
§ Vigorously
administer all billing duties such as 1 day turnaround time, milestone,
customize and detail billings. Completely verify contents of high volume
invoices with the clients.
§ Energetically
contact customers directly by phone, email, and certified collection letters.
§ Passionately make
35 collection calls on each business day, and negotiate payment plans.
§ Thoroughly focus
on rolling revenue into the company by collecting on past due accounts.
§ Diligently manage
and monitor over 400 accounts. Follow up payment status on delinquent accounts,
and documents all collection efforts; like call logs, and accounts’ notations.
§ Closely assist
Controller with G/L, Balance Sheet, Monthly Closing, and A/R Reconciliation.
§ Steadily collected
over $2 million in accounts receivable aging from 06/2008 to 06/2010.
§ Persistently keep
combined aging of 60 days and 90 days less than 8% in 2011, thus substantially
improving cash flow (Best aging in the history of MEB Engineering.)
§ Expediently
establish business credit lines for corporations within 2 business days.
§ Aggressively
reduced aging of 120 days from 24% to 3% (03/2007-03/2008.)
§ Efficiently
resolve complaints about refunds, services promptly to the clients utmost satisfaction
and smoothly negotiate payment plans on past due accounts.
§ Precisely and
accurately perform Credit Card Reconciliation and Cash Application.
§ Firmly accomplish
99% success rate in reversal of credit card charge back in each month.
§ Effectively
manage correct and timely processing of 50 invoices ($50,000) per month.
§ Assess
and close A/P sub-ledger on a monthly basis, validate content and resolved
issues.
§ Successfully
renegotiate payment terms with vendors from Net 10 to Net 60 days.
§ Profoundly
institute thorough cross-checking of pack-lists, receivers and invoices that
halt a previous history of thousands of dollars in overpayments to suppliers.
§ Exceptionally
perform multiple tasks simultaneously and meet all deadlines.
Accounts
Receivable Clerk 02/03 – 03/07 Caltex Oilfield
Products .,Houston, TX
§ Supervised and reviewed accounting including accounts
receivable, and bank reconciliations.
§ Responsible for verifying accuracy of financial
statements and prepared correspondence for the Profit and Loss and Balance
Sheet with Internal and External auditors.
§ Posted transactions to general ledger, performed monthly
closing, and analyze trial balance.
§ Interfaced with retail buyers and customers to speed up
the orders.
§ Responsible for handling international processes
surrounding the daily billing, management, collection, settlement, general
ledger, month end closing and many more official duties.
Education
05/2007 University of Houston, Houston, TX
Bachelor of
Science majoring in Accounting (GPA
3.23/4.0)
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