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EXPLORE
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$15 USD / Hour
・
India (9:59 AM)
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Joined on December 16, 2009
$15 USD / Hour
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15+ years experience managing accounting processes (Accounts Payable, Accounts Receivable, Bank Reconciliation, Month-End assistance etc); for clients based in the United States, United Kingdom and India. I have good know-how of MS-Excel and have worked on accounting software/ SAAS NetSuite, QuickBooks, QBO, Intacct, Tally etc.
Verifications
QuickBooks ProAdvisor
Intacct Certification
QB Certification
QuickBooks ProAdvisor
Intacct Certification
QB Certification
No reviews to see here!
Experience
Accounts Payable NetSuite
Sep, 2017 - Present
•
8 years, 9 months
Mammoth Media, Inc Santa Monica, CA.
Sep, 2017 - Present
•
8 years, 9 months
Company Details https://mammoth.la/ Job Profile - Process Vendor Bills & Employee Expense Reports, in NetSuite. - Create new vendor accounts, with 1099 & ACH details. - Communicate & resolve discrepancies with vendors.
Sep, 2017 - Present
•
8 years, 9 months
Accounts Payable NetSuite
Jan, 2017 - Present
•
9 years, 5 months
Tastemade, Inc Santa Monica, CA.
Jan, 2017 - Present
•
9 years, 5 months
Company Details https://www.tastemade.com/ Job Profile - Process Vendor Bills & Employee Expense Reports, in NetSuite. - Create new vendor accounts, with 1099 & ACH details. - Communicate & resolve discrepancies with vendors. - Manage Accounts Payable approval process. - Create template to import batch vendor bills in to NetSuite. - Update Fixed Assets Register, using Pivot Tables.
Jan, 2017 - Present
•
9 years, 5 months
NetSuite AP Clerk
Aug, 2015 - Jan, 2019
•
3 years, 5 months
Science, Inc. (Santa Monica, CA)
Aug, 2015 - Jan, 2019
•
3 years, 5 months
- Process Vendor Bills & Employee Expense Reports, in NetSuite. - Create new vendor accounts, with 1099 & ACH details. - Communicate & resolve discrepancies with vendors. - Assist in transition from NetSuite to QB Online.
Aug, 2015 - Jan, 2019
•
3 years, 5 months
Education
Himachal Pradesh University
2000 - 2002
•
2 years
Master of Commerce
India
2000 - 2002
•
2 years
Punjabi University
1997 - 2000
•
3 years
Bachelor of Commerce
India
1997 - 2000
•
3 years
Qualifications
NetSuite Bookkeeping
2006
I have handled bookkeeping & accounting, on NetSuite, for Encover, Inc (http://www.encover.com/) while working for a US accounting BPO. I handled the following processes:- - Account Payables; Employee Expense Reports - Credit card transactions - Bank Reconciliations - AR Collection emails - Month end Journals & reporting.
2006
Intacct - Admn, Setup, Invoices & General Ledger
2007
Intacct Corporation
2007
QB Certified User
2006
Intuit, Inc.
2006
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