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Leticia Patino Lpatino390@gmail.com
4354 S. California Chicago, IL 60632 (312) 953-2981
PROFILE
Accountant with incorporated detail oriented auditing proficiencyaptitude,problem solving skills with abilityto multi-task and excellent
managerial communication expertise within the field of Accounting/Finance/Payroll.
PROFESSIONAL EXPERIENCE
 Maintained Accounting Records,Reconciles Bank statements,and process payroll using ADP
 Proficientin Microsoft Word, Excel, PowerPoint, Internet, SAP, ADP, and QuickBooks
 Analyzed information ,Data Entry Skills,Attention to Detail,Confidentiality,Thoroughness,Advance Math Skills,Financial
Software, Reporting Skills,Verbal Communication,Organization
 Maintained payroll information by collecting, calculating,and entering data
 Updated payroll records by entering changes in exemptions,insurance coverage,savings deductions,and job title an d
department/division transfers
 Prepared reports by compiling summaries ofearnings,taxes,deductions,leave,disability,and nontaxable wages
 Determined payroll liabilities bycalculating employee federal and state income and social securitytaxes and employer's social
security, unemployment,and workers compensation payments
 Resolved payroll discrepancies bycollecting and analyzing information
 Maintained payroll operations byfollowing policies and procedures;reporting needed changes
 Maintained employee confidence and protects payroll operations bykeeping information confidential
EDUCATION AND CERTIFICATIONS
Keller Graduate School of Management;Chicago,IL: Masters of Applied Sciences, Accounting/Finance/CPA, currently pursuing
DePaul University; Chicago,IL: Bachelor of Science Degree, Business Administration, minor in Accounting 2005
H&R Block; Chicago,IL: Licensed Certified Individual Taxation (CIT), 2014
WORK EXPERIENCE:
PERMANENT EXPERIENCE
Illinois DepartmentofFinancial and Professional Regulations Chicago,IL 07/14 -present
 Leader Worker
Excellent Managerial proficiency skills and clerical efficiencyskills.
H&R Block Chicago,IL 12/07 – 12/13
 Tax Associate and Consultant
Prepared tax returns for individuals and small business firms byincreasing sales,higher tax returns. Performed financial tax planning
for clients which increased clientretention and loyalty. Communicated with the IRS pertaining to amended returns.
Continental Airport Express Chicago,IL 04/09- 04/13
 Assistant Payroll Clerk/ReservationAgent
Processed Payroll (Manifest) for local drivers on a daily basis by using Kronos system. Booked reservations to and from O’Hare and
Midway by multi-tasking.Confirmed and generated anychanges for international reservations byeliminating third party, it saved
valuable time for client.
Bank One Chicago,IL 01/03- 01/05
 CommercialTeller/Customer Services Associate II
Cashed checks and paid outmoneyafter verifying that signatures are correct,that written and numerical amounts agree,and that
accounts have sufficientfunds.Received checks and cash for deposit,verified amounts,and check accuracy of depositslips. Counted
and balanced currency, coins,and checks received, by hand or using currency-counting machine in cash drawers atends ofshifts,and
calculate daily transactions using computers,calculators,or adding machines.Examined checks for endorsements and to verify other
information such as dates,bank names,identification ofthe persons receiving payments and the legalityof the documents.Explained,
promoted,or sold products or services such as travelers'checks,savings bonds,moneyorders,and cashier's checks.
Metropolitan Bank Chicago,IL 01/00 – 01/02
 Senior Staff Account
Processed dailyposting ofjournal entries,payroll entries,recurring entries,and cash book entries into the general ledger by using
Kronos system. Audited general cliental dailydepositledgers and approved currencytransaction reports (CTR) for their affiliated
branches.Prepared financial income statementanalysis reports based on dailynetcash position,they consisted ofthe following:
currency ordered, incoming wires,investments and cash flows within the seven affiliated branches.Assisted with preparation ofpayroll
journal entries- high volume ofpayroll processing (2,500+employees).Contributed accessibilityto customer’s communication towards
the future by net banking and addressed anyunresolved business technical problems.
CONTRACT EXPERIENCE
 Payroll Clerk; Elite Staffing Inc. Chicago,IL 07/13 – 01/14
Processed payroll for all sites from WAS500-WAS758. E-verify and entered into field glass all ofthe new employees .Audited the
balancing ofpayroll and the distribution ofpayments in order to maintain an accurate paid time off balances. Audited two systems
(field glass and temps plus) on a daily basis resulting in collection outstanding debts,averaging $20,000 a month.
 Accounting Clerk; MidwestGeneration Chicago,IL 01/08 – 07/08
Processed dailypayroll for Fisk & Crawford stations for over 500 employees using ADP system . Audited the balances ofpayroll and
distribution ofpayments. Processed invoices for payments byusing ADP system.
 Payroll Specialist; Tetra Tech Em Inc. Chicago,IL 01/05 – 01/06
Processed dailymulti-state payroll for over 3,200 employees using ADP system. Processed manual payments,reversals and
adjustments. Answered employee’s questions concerning their benefits and payroll.

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AAAAnew resume 07152015

  • 1. Leticia Patino Lpatino390@gmail.com 4354 S. California Chicago, IL 60632 (312) 953-2981 PROFILE Accountant with incorporated detail oriented auditing proficiencyaptitude,problem solving skills with abilityto multi-task and excellent managerial communication expertise within the field of Accounting/Finance/Payroll. PROFESSIONAL EXPERIENCE  Maintained Accounting Records,Reconciles Bank statements,and process payroll using ADP  Proficientin Microsoft Word, Excel, PowerPoint, Internet, SAP, ADP, and QuickBooks  Analyzed information ,Data Entry Skills,Attention to Detail,Confidentiality,Thoroughness,Advance Math Skills,Financial Software, Reporting Skills,Verbal Communication,Organization  Maintained payroll information by collecting, calculating,and entering data  Updated payroll records by entering changes in exemptions,insurance coverage,savings deductions,and job title an d department/division transfers  Prepared reports by compiling summaries ofearnings,taxes,deductions,leave,disability,and nontaxable wages  Determined payroll liabilities bycalculating employee federal and state income and social securitytaxes and employer's social security, unemployment,and workers compensation payments  Resolved payroll discrepancies bycollecting and analyzing information  Maintained payroll operations byfollowing policies and procedures;reporting needed changes  Maintained employee confidence and protects payroll operations bykeeping information confidential EDUCATION AND CERTIFICATIONS Keller Graduate School of Management;Chicago,IL: Masters of Applied Sciences, Accounting/Finance/CPA, currently pursuing DePaul University; Chicago,IL: Bachelor of Science Degree, Business Administration, minor in Accounting 2005 H&R Block; Chicago,IL: Licensed Certified Individual Taxation (CIT), 2014 WORK EXPERIENCE: PERMANENT EXPERIENCE Illinois DepartmentofFinancial and Professional Regulations Chicago,IL 07/14 -present  Leader Worker Excellent Managerial proficiency skills and clerical efficiencyskills. H&R Block Chicago,IL 12/07 – 12/13  Tax Associate and Consultant Prepared tax returns for individuals and small business firms byincreasing sales,higher tax returns. Performed financial tax planning for clients which increased clientretention and loyalty. Communicated with the IRS pertaining to amended returns. Continental Airport Express Chicago,IL 04/09- 04/13  Assistant Payroll Clerk/ReservationAgent Processed Payroll (Manifest) for local drivers on a daily basis by using Kronos system. Booked reservations to and from O’Hare and Midway by multi-tasking.Confirmed and generated anychanges for international reservations byeliminating third party, it saved valuable time for client. Bank One Chicago,IL 01/03- 01/05  CommercialTeller/Customer Services Associate II Cashed checks and paid outmoneyafter verifying that signatures are correct,that written and numerical amounts agree,and that accounts have sufficientfunds.Received checks and cash for deposit,verified amounts,and check accuracy of depositslips. Counted and balanced currency, coins,and checks received, by hand or using currency-counting machine in cash drawers atends ofshifts,and calculate daily transactions using computers,calculators,or adding machines.Examined checks for endorsements and to verify other information such as dates,bank names,identification ofthe persons receiving payments and the legalityof the documents.Explained, promoted,or sold products or services such as travelers'checks,savings bonds,moneyorders,and cashier's checks. Metropolitan Bank Chicago,IL 01/00 – 01/02  Senior Staff Account Processed dailyposting ofjournal entries,payroll entries,recurring entries,and cash book entries into the general ledger by using Kronos system. Audited general cliental dailydepositledgers and approved currencytransaction reports (CTR) for their affiliated branches.Prepared financial income statementanalysis reports based on dailynetcash position,they consisted ofthe following: currency ordered, incoming wires,investments and cash flows within the seven affiliated branches.Assisted with preparation ofpayroll journal entries- high volume ofpayroll processing (2,500+employees).Contributed accessibilityto customer’s communication towards the future by net banking and addressed anyunresolved business technical problems. CONTRACT EXPERIENCE  Payroll Clerk; Elite Staffing Inc. Chicago,IL 07/13 – 01/14 Processed payroll for all sites from WAS500-WAS758. E-verify and entered into field glass all ofthe new employees .Audited the balancing ofpayroll and the distribution ofpayments in order to maintain an accurate paid time off balances. Audited two systems (field glass and temps plus) on a daily basis resulting in collection outstanding debts,averaging $20,000 a month.
  • 2.  Accounting Clerk; MidwestGeneration Chicago,IL 01/08 – 07/08 Processed dailypayroll for Fisk & Crawford stations for over 500 employees using ADP system . Audited the balances ofpayroll and distribution ofpayments. Processed invoices for payments byusing ADP system.  Payroll Specialist; Tetra Tech Em Inc. Chicago,IL 01/05 – 01/06 Processed dailymulti-state payroll for over 3,200 employees using ADP system. Processed manual payments,reversals and adjustments. Answered employee’s questions concerning their benefits and payroll.