Fiscal Assistant/Accountant Resume , NJ - Hire IT People

SUMMARY:

Detailed oriented decision maker with proven ability in contract negotiations, productivity, profitability and problem solving.
Skilled in financial analysis and reporting, accounts receivable, accounts payable, management projects along with several system upgrades.
Ability to multitask and organize independently
A versatile and motivated professional with expertise in finance and accounting as well as certification in SAP FICO.
Displays dedication and determination in all endeavors with diligent attention to detail for optimal end results.

TECHNICAL SKILLS:

PROFESSIONAL EXPERIENCE:

Confidential, NJ

Fiscal Assistant/Accountant

Responsibilities:

Processing travel vouchers and serves as first point-of-contact for travel vouchers.
Balances general ledger by preparing a trial balance; reconciling entries and preparing monthly journal entries
Processing simple procurement requests .Filing of vouchers; and other general office, secretarial and fiscal.
Processed payment orders and monthly payroll.
Prepares routine financial reports and to communicate with others in giving and obtaining information
Managing accounts payable, accounts receivable, invoicing and payroll.
Managed staff while handling payroll, billing, data entry, fiscal reports, budget analysis
Contacting vendors and gathering information for purchase requests.

Confidential, NJ

SAP FICO Functional Analyst

Responsibilities:

Configured of SAP FI/CO modules including AP, AR, GL,FA,CO
Keep configuration documentation updated with the most recent changes by gathering requirements and create functional specs
Participated in projects involving development and deployment of SAP finance modules.
Document issues and solutions as problems are identified.
Performed system/integration testing
Successfully integrating SAP activities with a company’s other IT departments
Actively participated in a full life-cycle end-to-end project implementation as SAP FICO(SDLC)
Adept in various financial processes including Auditing, Accounting processes, Financial statements, Reporting, Consolidation and analysis, Budgeting and Forecasting.
Co-ordinated transports to production and post go live support.
Interacted with Business users wherever required for getting resolved the tickets.
Worked closely with Purchasing on P2P (Procure to Pay) and Sales on OTC (Order to Cash) processes.
Functional design experience with RICEFW objects (Report Interface Conversion, Enhancement Forms, Workflow)

Confidential, Dallas, TX

Tax/Staff Accountant

Responsibilities:

Prepared federal and state income tax returns; forms 1040, 1041, 1120 series, using Drake Tax software.
Assisted in federal and state audits, while preparing estimated federal and state income tax returns.
Effectively document and resolve accounts receivable issues
Performed duties as auditing fiscal documents for accuracy
Assisted preparation of Individual, Corporation and Partnership tax returns.
Created Excel data entry spreadsheets for tax documents such as W2, 1099 and K-1.
Provided bookkeeping and accounting services for small and mid-sized companies using QuickBooks.
Accounts payable, accounts receivable activities, bank reconciliation.

Confidential, Tanzania

Accountant

Responsibilities:

Prepared and maintained general ledger and monthly consolidation of financial statements for division.
Prepared monthly financial statements, cash flow forecasts, and yearly budgets for the company.
Prepares routine reports from fiscal data.
Managed accounts payable, accounts receivable, and payroll.
Administered banking functions; bank reconciliation statement, reports and vouchers systematically.
Generated budgets and forecasts on a quarterly basis and presented to the management team.

Confidential, Tanzania

Accountant

Responsibilities:

Make cash payment and receive cash related to refund of impress and other receipts.
Prepared checks based on approved payment voucher and issued receipts for all cash and check received.
Prepared annual reports by detail analysis of revenues and expenses for the organization.
Prepared bank reconciliation statements, income statements, balance sheets and annual budget.
Reviewed and prepared annual internal and external auditing schedules and coordinate audit activities.
Performed duties as auditing fiscal documents for accuracy