1. NAVNEET GILL
Leonardtown, MD 20650 | M: 240.434.9999 | Email: navneet3819@gmail.com
ACCOUNTING AND FINANCE PROFESSIONAL
Highly motivated accounting and finance professional with expert proficiency in managing all aspects of financial
operations in a dynamic, fast paced environment. Comprehensive understanding of the skills needed to support accounts
receivable, reconciliation, and financial reporting and analysis. Skilled in the ability to provide prompt and informative
responses to client inquiries regarding services.
PRO FE S S IO NA L EXPE RIE NCE
ACCOUNTING ASSOCIATES GROUP LLC, Washington, DC
Staff Accountant (Aug 2015- Present)
 Bank Reconciliation and consolidated reports.
 Payroll processing
 Sales Tax processing.
 Client Correspondence, outgoing and incoming mail.
 Data Scanning, labeling, and file maintenance.
 Petty cash.
 Performing such other accounting, financial, or administrative tasks as may be required from time to time-
quite often on short notice-by senior accountant.
 Maintenance of strict client confidentiality.
 Updating job knowledge by participating in educational opportunities by reading professional publications.
GUY FINANCIAL SERVICES, California, Maryland
Associate/Receptionist (Jan – July 2015)
 Bookkeeping for small business accounts and monthly bank reconciliation.
 Primary data entry for individual income tax return preparation.
 Log-in client tax and accounting work.
 Proper maintenance of scanned client data into efile cabinet.
 Tax return assembly, followed by providing a review of Individual tax return summary-Federal and State to the
client, getting efile authorization signed by tax payers,
 Returning client data,
 Prepared invoice and sales receipt for services provided.
PEDIATRIC OFFICE OF AMARPREET DHILLON, Leonardtown, Maryland
Accounts Receivable Manager (2008 – Feb 2015)
Receptionist (2004-2006)
 As Accounts Receivable Manager and payment analyst fulfilled a critical role ensuring the execution of daily
medical billing functions for this busy pediatric practice.
 Leveraged the use of the Medical Master Mind software application to transmit invoices electronically and on
paper to insurance carriers.
 Diligently updated all accounts receivable records, produced monthly billing statements, and obtained
authorization from insurance carriers to process claims, posting payments to patient accounts and data entry.
 Reconciled credit card payments with bank statements on a monthly basis.
 Daily Check deposits and monthly bank account reconciliation.
 Conducted research to resolve the issue while exercising superior analytical skills and problem-solving expertise
to resolve discrepancies between invoices and insurance company payments.
 Performed daily backups on office computer system.
 Performed various collection actions including contacting patients by phone, correcting and resubmitting claims
to third party payers.
 Processed invoice payments after transaction verification information.
 Prepared financial reports by collecting, analyzing, and summarizing account information and trends.
 Resolved account discrepancies by investigating documentation, payments and account adjustments.
 Maintained financial historical records of accounting documents.
 Maintained strict patient information confidentiality, adhering to all HIPPA guidelines.
 Answered patient enquires regarding patient accounts.
 Resolved payment discrepancies by effectively communicating with insurance companies and patients with
knowledge of insurance coverage plans, remittance advice and payer remittance codes.

2.  Resolved and responded to refund audits within required time frames.
 Established patient payment plans to resolve outstanding issues in house, before sending them to Collection
Company.
 As Receptionist, seamlessly fulfilled a broad variety of administrative functions, including patient registration
and check-out, collection of co-payments, scheduling patient appointments, answering telephone calls, and
ensuring that all critical mail and messages were received by the appropriate parties.
H&R BLOCK, California, Maryland
Tax Associate- Jan to May 2009
 Federal and state tax return preparation for individuals.
 Conducted extensive investigation into each client’s financial circumstances to ensure the completion of all
necessary forms.
 Ensured each client’s compliance with all applicable tax reporting requirements at the federal, state, and local
levels. Provided guidance where necessary to achieve consistently high levels of customer satisfaction.
ED UCA TIO N
UNIVERSITY OF MARYLAND UNIVERSITY COLLEGE Bachelor of Science Degree in Accounting
Minor-Business Administration
TE CHNICA L PRO FICIE NCIE S
Quick Books, Pro Series, efile Cabinet, Medical Mastermind, Microsoft Outlook, Excel, PowerPoint, Word.
PRO FE S S IO NA L AFFILIA TIO NS
Phi Theta Kappa Honor Society
PTA Recording Secretary Benjamin Banneker Elementary School. Leonardtown (2012 to 2014)
RE FE RE NCE AVA ILA BLE UPO N RE Q UE S T