1. SAROJ SHAH
307 cedar grove lane, Somerset NJ
Cell: 908-821-8053 email: ssaroj25@yahoo.com
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Personal qualities include: high work ethic, excellent organization skill, multitask
handling skill, very good in data analyzing and good problem solving skills. Interpersonal
and good communicator. Also have several years of experience in all aspect of
accounting.
SKILL Used: PC skills including Microsoft Excel,Vlookup, pivot table,MS Word,
PowerPoint, Outlook Express and related Office software, PeopleSoft, Quick Book and
Medicare Express Plus software, JD Edwards’s systems, General Ledger Accounting,
1099 reporting,
BUSINESS EXPERIENCE:
METLIFE, Somerset, NJ
Sr. Commission processing and Payment Specialist Jan. 2007-July 2014.
Responsible for the development of a large number of analytical and functional
accounting and auditing processes and systems
Functional Responsibilities:
- Calculates, adjusts, and processes compensation/commission payments for
field/sales personnel and broker/dealers in an accurate and timely manner.
- Review client application and supporting document for commission process.
- Assist agents with their weekly, quarterly and yearly commission report.
- Verify agent % according to the application and make correction if require.
- Performs calculations for monthly and weekly financial close.
- Receives and responds to inquiries and complaints from the field and
broker/dealers regarding compensation.
- Reconciles discrepancies to locate missing payments and/or locates errors.
- Researches, determines, calculates, and processes necessary adjustments.
- Refers complex inquiries to higher level personnel.
- Reconciles simple to moderately complex discrepancies.
- Works on Rewritten insurance policies business.
- Train oversee GOSC staff for Field Compensation work transfer and provided
continues training and support.
- Performs reconciliation and analyses the files process by GOSC on daily basis.
- Update Xtiva field for the new application receive from agents and updates all
product line commission information in the system
- Reconcile for the NEF daily posting via Report and Commission Manager
- Suggest and point out the thing for the compensation process
- Work on CRM cases for incoming agent enquiries.
Environments: MLGA, XTIVA, Agency Integrator, MS Office Word, Excel and
PowerPoint.

2. Client: Cardinal Health PTS LLC, Somerset, NJ 08873 Sept 06 – Dec. 06
Junior Staff Accountant
Assist the Supply Chain Management with the operation of materials management.
Provides technical guidance to, assigns, organizes in the daily purchase, receipt and
inventory of products. Controls routing of Accounts Payable invoices for approval prior
to sending to Shared Services.
Functional Responsibilities:
- Input material purchase orders in JD Edward system and place orders with
vendors.
- Perform daily operation in the System for maintaining/updating the Item Master
- Troubleshoot receiving issues and maintain tracking of incomplete shipments
- Comply on daily and weekly basis all incoming and outgoing invoices.
- Complete and review open purchase orders with the Director of Finance.
- Circulate non-PO Accounts Payable invoices for approval and coding
- Review PO invoices prior to sending to Shared Services to resolve any issues
- Work directly with Supply Chain Management to plan, source and purchase
materials.
Green Valley Medical Inc. Bound Brook, NJ 08805 June 03 – July 06
Store Manager
Functional Responsibilities:
- Was working as Medical and Pharmacy Billing specialists.
- Handling all accounts receivable from various insurance careers as well as cash
register, checks, credit card, maintaining daily log book and bank deposits.
- Account payable and auditing, maintaining the database file.
- Prepare and reviews all document receive from patient to process insurance
claim.
- Following up and reconciling all A/R patient and insurance claims and was
working on rejected claim to correct it for rebiling.
- Providing Customer Services on Phone and Walking Customers.
- Providing Services in Sales, Inventory and Ordering
- Book Keeping, Bank and Credit Card Reconciliation.
- I was handling all correspondents related to insurance billing and resolve all
rejected claim issue for maximum payment in timely manner.
Environment: Quick Book, Medicare software, express script etc.
Education:
M.A., Economics, S.N.D.T. University, Bombay India 1984- 1986
B.A. Accounting and Economics, S.N.D.T. University, Bombay India 1981- 1984.
I will provide references upon request.