RUPAL 's Resume

A PHP Error was encountered

Severity: Warning

Message: Undefined array key "video"

Filename: views/smartcv_web.php

Line Number: 80

Backtrace:

File: /var/www/html/application/modules/webresume/views/smartcv_web.php
Line: 80
Function: _error_handler

File: /var/www/html/application/third_party/MX/Loader.php
Line: 363
Function: include

File: /var/www/html/application/third_party/MX/Loader.php
Line: 304
Function: _ci_load

File: /var/www/html/application/modules/webresume/controllers/Webresume.php
Line: 60
Function: view

File: /var/www/html/index.php
Line: 317
Function: require_once

CHARTERED ACCOUNTANT

Summary

A hard-working Chartered Accountant with 8 years of work experience. Specialized in financial accounting, management consultancy, taxation, preparing accounts and tax returns. Experienced in auditing, financial forecasting, meeting and interviewing clients and managing colleagues. Ability to meet work deadlines as well as working under pressure and dealing with insolvency-cases.

Work Experience
Mar 2012 - Oct 2016
The Cliffs

Accounting Specialist/Analyst

New Parkland, CA

  • Follow up on outstanding discrepancies from Club personnel
  • Club reporting
  • Assist members with Food and Beverage minimums
  • Prepare and entry of monthly journal entries
  • Processing and handling of all private events and golf tournaments
  • Processing of all initiation fees, prepayment of dues and member levies established
  • Corporate business account
  • Processed high volume Accounts Payable
  • Liaison between members and Event Sales Managers, Director of Marketing and Director of Corporate/National Development
  • Maintain confidential and sensitive information

Mar 2006 - Jan 2012
Synnex Corporation

CHARTERED ACCOUNTANT

New Parkland, CA

  • Part of a specialized 7-member team to interact with current reseller and end-user’s.
  • Participate in process improvement projects, and support other management directives as assigned.
  • Communicate credit department and company payment policies
  • Assist with order management
  • Generate PO’s and monitor balances
  • Processed high volume Accounts Payable
  • Maintain accurate credit files and collection files.
  • Enter Sales Orders
  • Complete Pricing updates
  • Daily invoice with all applicable tracking and serial numbers
  • Reconcile customer statements and billings
  • Compile and disseminate open orders for a Staff of 14
  • Minimize bad debt risk, maximize accounts receivable collections
  • Demonstrate exceptional customer service skills
  • Analyze collection processes to recommend improvements
  • Assist Credit Supervisor with all monthly tasks
  • Review Reseller PO’s and End User billing information


Education
Mar 2006 - Jan 2012
Bachelors in Accounting/Finance
8.0 CGPA

SUNY

New Parkland, CA