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Shrey Patel 937-528-9337
2009 West Michigan Street, Sidney, Ohio 45365 shreypatel01@yahoo.com
Career Objective
Accounting—Seekingaposition asanaccountingassistant thatwill utilizemybackgroundin manual
and computerizedaccountingandmyMicrosoftOffice 2016 knowledge byprovidingstrong
accountingsupportto yourrespectedorganization.
Education
Masters of Business Administration December 2017
Bachelors of Accounting August 6th 2016
Associate of Applied Business in Accounting December 2013
Franklin University, Columbus Ohio GPA: 3.79/4.00 High Honors
Bradford School, Columbus, Ohio GPA: 3.99/4.00 High Honors
 Income Tax Accounting
 Microsoft Excel (Advanced)
 (HLOOKUP, VLOOKUP,Simple
Macros)
 Microsoft Outlook
 Payroll Accounting
 Database Management
 SAP
 Rocket PASSPORT
 Cost Accounting
 Financial Statement Analysis
 Computerized General Ledger
 Forensic Accounting
 Unix Tiny Term
 SAGE 500
 Microsoft PowerPoint
 Microsoft Word
 Microsoft Publisher
Special Accounting Projects
Semo
 Simulated a position as a full-time accountant replacing previous accountant for a
merchandise business.
 Found, corrected,and posted over 30 errors in trial balance, ledgers, and journals.
 Prepared month-end, 10 column worksheet,and financial statement.
Who Dun It
 Analyzed recorded and posted transactions from source documents for a bookstore operating
as a sole proprietorship.
 Journalized entries requiring adjustments and performed month-end closing.
 Prepared monthly financial reports for retail and wholesale statements.
Financial Statement Analysis and Reporting
 Completed an eight-week comprehensive financial statement analysis for Apple Inc. using
2012 Annual Report, the Internet, Excel, and other business references.
 Complied data for horizontal, vertical, ratio analysis, and industry comparisons while
interpreting the financial stability of the corporation.
Computerized General Ledger
 Operated an automated accounting system similar to Peachtree,Quicken,and QuickBooks
including accounts payables and receivables, inventory management and payroll for a sole
proprietorship, partnership, and corporation.
Work Experience
June 2016— Current Speedway LLC
Bank Cards Reconciler Springfield, Ohio
Major Duties
 Reviews assigned account transaction code(s) and researches unmatched transactions for
billing or entry adjustment. Completes entry adjustments as needed.
 Communicates with field personnel regarding variances,assists same with questions regarding
proper handling of sales reporting and receipts, and responds to field personnel inquiries
regarding entries to the cash over/short and invalid charges accounts.
 Performs daily data entry of billings from others.
 Completes general tasks as assigned by the Superviors and/ or Analysts.
 Files needed supporting documentation as needed.
April 2016— June 2016 Peerless Food Equipment
Sr. Accounting Clerk Sidney, Ohio
Temporary assignment placed by Accountemps.
Major Duties
 General accounts payable functions
 Check, verify and process invoices
 Prepare payments for signature
 Sort, code and enter accounts payable data
 Analyze discrepancies and unpaid invoices
 Answering phone calls
 Create new vendors and their ACH and Check Information
 Maintain vendor files
August 2010— April 2016 Motel 6
Desk Clerk / Night Auditor Sidney, Ohio
Major Duties
 Maintain an inventory of vacancies,reservations and room assignments.
 Verify customers' credit, and establish how the customer will pay for the accommodation.
 Keep records of room availability and guests' accounts,manually or using computers.
 Compute bills, collect payments, and make change for guests.
 Perform simple bookkeeping activities, such as balancing cash accounts.
 Post charges,such those for rooms, food, liquor, or telephone calls, to ledgers manually or by
using computers.
February 2014— January 2015 Speedway LLC
Accounts Payable Clerk Enon, Ohio
Major Duties
 Reconciles processed work by verifying entries and comparing system reports to balances.
 Charges expenses to accounts and cost centers by analyzing invoice/expense reports;
recording entries.
 Pays vendors by monitoring discount opportunities; verifying federalid numbers; resolving
purchase order, contract, invoice, or payment discrepancies and documentation; insuring
credit is received for outstanding memos; issuing stop-payments or purchase order
amendments.
 Pays employees by receiving and verifying expense reports and requests for advances;
preparing checks.
 Maintains accounting ledgers by verifying and posting account transactions.
 Verifies vendor accounts by reconciling monthly statements and related transactions.

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Resume 2016 (1)

  • 1. Shrey Patel 937-528-9337 2009 West Michigan Street, Sidney, Ohio 45365 shreypatel01@yahoo.com Career Objective Accounting—Seekingaposition asanaccountingassistant thatwill utilizemybackgroundin manual and computerizedaccountingandmyMicrosoftOffice 2016 knowledge byprovidingstrong accountingsupportto yourrespectedorganization. Education Masters of Business Administration December 2017 Bachelors of Accounting August 6th 2016 Associate of Applied Business in Accounting December 2013 Franklin University, Columbus Ohio GPA: 3.79/4.00 High Honors Bradford School, Columbus, Ohio GPA: 3.99/4.00 High Honors  Income Tax Accounting  Microsoft Excel (Advanced)  (HLOOKUP, VLOOKUP,Simple Macros)  Microsoft Outlook  Payroll Accounting  Database Management  SAP  Rocket PASSPORT  Cost Accounting  Financial Statement Analysis  Computerized General Ledger  Forensic Accounting  Unix Tiny Term  SAGE 500  Microsoft PowerPoint  Microsoft Word  Microsoft Publisher Special Accounting Projects Semo  Simulated a position as a full-time accountant replacing previous accountant for a merchandise business.  Found, corrected,and posted over 30 errors in trial balance, ledgers, and journals.  Prepared month-end, 10 column worksheet,and financial statement. Who Dun It  Analyzed recorded and posted transactions from source documents for a bookstore operating as a sole proprietorship.  Journalized entries requiring adjustments and performed month-end closing.  Prepared monthly financial reports for retail and wholesale statements. Financial Statement Analysis and Reporting  Completed an eight-week comprehensive financial statement analysis for Apple Inc. using 2012 Annual Report, the Internet, Excel, and other business references.  Complied data for horizontal, vertical, ratio analysis, and industry comparisons while interpreting the financial stability of the corporation. Computerized General Ledger  Operated an automated accounting system similar to Peachtree,Quicken,and QuickBooks including accounts payables and receivables, inventory management and payroll for a sole proprietorship, partnership, and corporation.
  • 2. Work Experience June 2016— Current Speedway LLC Bank Cards Reconciler Springfield, Ohio Major Duties  Reviews assigned account transaction code(s) and researches unmatched transactions for billing or entry adjustment. Completes entry adjustments as needed.  Communicates with field personnel regarding variances,assists same with questions regarding proper handling of sales reporting and receipts, and responds to field personnel inquiries regarding entries to the cash over/short and invalid charges accounts.  Performs daily data entry of billings from others.  Completes general tasks as assigned by the Superviors and/ or Analysts.  Files needed supporting documentation as needed. April 2016— June 2016 Peerless Food Equipment Sr. Accounting Clerk Sidney, Ohio Temporary assignment placed by Accountemps. Major Duties  General accounts payable functions  Check, verify and process invoices  Prepare payments for signature  Sort, code and enter accounts payable data  Analyze discrepancies and unpaid invoices  Answering phone calls  Create new vendors and their ACH and Check Information  Maintain vendor files August 2010— April 2016 Motel 6 Desk Clerk / Night Auditor Sidney, Ohio Major Duties  Maintain an inventory of vacancies,reservations and room assignments.  Verify customers' credit, and establish how the customer will pay for the accommodation.  Keep records of room availability and guests' accounts,manually or using computers.  Compute bills, collect payments, and make change for guests.  Perform simple bookkeeping activities, such as balancing cash accounts.  Post charges,such those for rooms, food, liquor, or telephone calls, to ledgers manually or by using computers. February 2014— January 2015 Speedway LLC Accounts Payable Clerk Enon, Ohio Major Duties  Reconciles processed work by verifying entries and comparing system reports to balances.  Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.  Pays vendors by monitoring discount opportunities; verifying federalid numbers; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.  Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.  Maintains accounting ledgers by verifying and posting account transactions.  Verifies vendor accounts by reconciling monthly statements and related transactions.