Accountant -- 2

Hello, I am Chartered Accountant (ACCA) with more than 2 years working experience on Quickbooks and i have also working experience on other accounting applications, let me know further details of the work you require, to proceed further, thanks for consideration.

Hello I have read your project description .I have done so many similar kind of successfully. I will provide you the best quality in a nominal time frame. I have 5 years of experience in this field. I am perfect for this project. Please check my portfolio ..I assure you a best quality work and ultimate satisfaction. Feel free to contact me for further details. Eagerly waiting for your response, Thanks Apoorva

Hi, I am an experienced Finance & Accounting Professional with MBA Finance and Cost & Management Accounting Intermediate and I have handled similar clients' assignments in Finance & Accounting functions. I have expert knowledge and working experience in QB and would be able to efficiently perform the tasks as per your requirements. The above would be delivered with high quality within agreed timelines. Quality is the essence of my delivery and I get into specific details for clarity and quality. Looking forward to work with you, Thank you

Detail-oriented problem-solver focused on system and process improvement to increase productivity and profitability. Strong general ledger and reporting knowledge backed by years of experience in inventory, accounts payable and accounts receivable management. Experienced in various ERP systems and have participated in implementation teams and internal control testing. CORE COMPETENCIES Software: SAP ERP, SAP Business Objects BI, JD Edwards, AS400, Navision, Microsoft Professional Suite and Microsoft Query Skills: accounts payable, accounts receivable , account reconciliations, billing, budget planning, budget to actual analysis, intercompany transactions, internal reporting, inventory handling and maintenance, month end close, year-end close, financial reporting, developing SOP’s and work papers, process research, analysis and improvement planning, post implementation assessments and analysis reporting, individual staff management and development, audit walkthroughs and onsite audits, profit and loss management, monthly forecasting Knowledge: general ledger maintenance, inventory control and processes including cycle counts, physical inventory count procedures, BOM maintenance and standard costing, GAAP, best practices, SOX controls and procedures, adult training methods for individuals and groups, budgeting, asset reporting Please contact me with any questions or to a request a copy of my resume and references. Thank You. Terri Wroblewsk