Atwar Garcha Email & Phone Number

Cypress, Tx, Us

United States

Canton, Ohio, United States

Accounts Payable-Research, analyze, ideate, design and implement process change and integrate technology to support continuous improvement, standardization and optimization.-Responsible for auditing and ensuring payment for 10 county divisions with over 100+ invoices processed daily-Compile and sort documents, such as invoices and checks-Verify and post details of business transactions-Audit travel expenditures and claims-Audit invoices against purchase orders, research discrepancies and approve for payment-Investigate problems that vendors or purchasing agents have with obtaining payment.-Compute, classify, record and verify numerical data for use in maintaining accounting records.

Akron, Ohio, United States

In-house Sales, marketing Manager and Bookkeeper-Relationship Manager and Brand Ambassador for Quality Inn Hotel Business Services and hotel staff of 50.-Led the Audit Quality Review Process -Received and processed requests for payroll.-Coordinated and directed office services, such as records, departmental finances, personnel issues-Prepared invoices, reports, memos, letters, and other documents using word processing and spreadsheets.-Handled all Accounts Receivable/Payable, collection debts and credit applications.-Utilized QuickBooks for all accounting needs.-Managed and oversaw bank reconciliations and inventory accounting.-Bookkeeping-Ran Bi-Weekly Payroll-Composed Sales contracts and Sales Invoices.-Prepared and delivered weekly and monthly sales projections.-Managed all new hiring & training as well as doing ongoing training for existing staff.-Allocated Weekly scheduling of all departments.

Milton, Ontario, Canada

-Managed payroll and pension service management for +10 employees-Performed month-end accounting reconciliations. -Supported requests for financial reporting. -Processed contracts with major corporations leading up to and between 10-12 million dollars in gross sales. -Prepared, reviewed and issued invoices for over 150+ clients and vendors.-Assisted with incoming earnings and outgoing payments.-Organized files, records, cash, and cash equivalents to comply with policy and procedures.-Build relationships with vendors and service providers, reviewing, and negotiating contracts for savings where possible.-Managed, trained, and mentored staff of 8-10 employees in accounting department