Networks and Unidos Financial Sample Resume Format in Word Free Download -->

Networks and Unidos Financial Sample Resume Format in Word Free Download

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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
RUBY  PALIAN
309-53 115th Street South Ozone Park, NY 11001
Email: ruby@yahoo.com                                                                                                  Cell: 718-734-9876
        
          PROFILE

Ø  Five years of consistent experience in administration, accounts payable/receivable
Ø  Extremely detail oriented and able to work with minimal supervision
Ø  Strong organizational skills and excellent interpersonal communication
Ø  Thorough understanding of applicable accounts payable/general ledger systems and procedures
Ø  Proficient at preparing, crafting and writing  reports, synopsis, analysis and commentaries
AREAS OF EXPERTISE

▪       ORGANIZATIONAL & ANALYTICAL SKILLS
▪       RESEARCH & RESOLUTION
▪       BOOK-KEEPING & BASIC ACCOUNTING
▪       ORAL & WRITTEN COMMUNICATION
▪       PROJECT MANAGEMENT   
                    ACCOUNTS PAYABLE/RECEIVABLE   

▪       CASH MANAGEMENT
▪        FINANICAL RECONCILIATION         
▪       PROBLEM SOLVING SKILLS
▪       DATA MINING & MANAGEMENT

                                                                               EDUCATION
  Bachelor of Arts (BA) – Fine Arts (2012)    
                                      Hunter College, CUNY: New York, NY

                                Associate of Arts (AA) - Fine Arts (2005)
                                Queensborough College, CUNY: Queens, NY

                                                               WORK HISTORY/EXPERIENCE

Epana Networks &Unidos Financial, INC: New York, NY                          11/2007 – 04/2012                   
         
Epana Networks, Inc. provides consumer communications services such as prepaid calling cards, promotional phone, private label calling corporate card, bill paying, money transfer, and ANI-based phone services in the United States. The company, founded in 2000 in New York City, New York, is now relocated to Houston, TX as of 11/2001

ACCOUNTS PAYABLE
▪       Participated in  an extensive range of activities in accounts payable including  timely payments of vendor invoices; processed  purchase orders and credit memos; produced a variety of financial reports; assisted  with completion and maintenance of general ledgers
▪       Handled numerous accounts payables/receivables with focus on expense control procedures
▪       Reviewed  all invoices for appropriate documentation and approval prior to processing
▪       Conducted thorough review of account status to ensure accuracy of all account reconciliation, cash receipts, disbursements, finance charges, billing, invoicing, purchase order/inventory verification
▪       Researched account transactions periodically to identify and resolve discrepancies
▪        Collaborated with production, sales & marketing and contractors on initiative updates and acted as point of contact for issue identification, escalation and resolution
▪      Prepared and processed accounts payable checks, wire transfers and ACH payments
▪       Performed and monitored all reconciliations and financial statements to verify accuracy
▪       Took leadership role on multiple projects to maintain consistency and meet expectations


EON LABS: Laurelton, NY                                                                                       04/2002 – 10/2007         
Epic Pharma acquired Eon Labs in 2007 to become the largest generic pharmaceutical company in the United States. It develops and manufactures generic prescription drugs in a variety of therapeutic categories in tablet, capsule and powder forms.
BOOK KEEPING/ADMINISTRATIVE
  • Conducted weekly review of all invoices and check requests
  • Prepared and processed  invoices for payment
  • Performed account  analysis and reconciliation
  • Monitored  accounts to ensure payments are current and took appropriate measures  where necessary to secure timely payments
  • Acted as point of contact when necessary  to resolve invoice discrepancies
  • Directly communicated with vendors to initiate request and answer inquiries
  • Assisted with month end closing and helped prepare monthly reports
§  Organized and maintained files and documentation accurately in accordance with company’s policy and accounting practice
§  Mined and analyzed multiple large data sources to provide insights that impact key decision

COMPUTER SKILLS
▪      Microsoft Office 2007 (Word, Excel, Power Point, Outlook )
▪      QuickBooks,   Sage Mas 500, UI                    







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Neetu Singh is the founder of Resume Formats .Neetu Singh holds an Engineering degree in Computer Science with MBA Degree in Finance and Human Resource (HR). Currently she is running a Global Manpower Consultancy. Contact Her Here

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