Harshadha Priya Sekhar Email & Phone Number

Oak Brook, IL

Oak Brook, IL

• Perform Monthly Financial Closeo Record revenue, payroll, expense accruals, etc. journal entries into Quick Books
• Accrued Payroll and Benefit Expense and Retirement Plan Expense– including project allocation
• Amortization of Prepaid Expenses
• Capital Expenditures, Depreciation and Amortization Expense
• Royalty Expense
• Record Miscellaneous Cash Transactions from Bank Reconciliations

Oak Brook, IL

• Responsible for processing more than 200 invoices per month using QuickBooks Pro Reconciling Bank statements using QuickBooks Pro 2014
• Recording journal entries for different entities
• Managing and depositing checks into 12 different bank accounts
• Generating, Processing and recording up to 20 inter-entity Invoices per month
• Generating hundreds of 1099 mis,1099S and 1096 forms for IRS using 1099 Pro
• Processing 100 check requests per month

Naperville, IL

• BOOKKEEPER
• Managed multiple client accounts through QuickBooks
• Maintained payroll for salaried and hourly employees through Drake
• Recorded and file all financial transactions
• Completed project work and routine tasks, and be able to quickly switch gears to attend other clients
• Used QuickBooks for maintaining Income and Expenses, Record Transactions, Print Checks, Online Banking, Accounts Payable, Accounts Receivable and Reconciliation

Master'S Degree, Accounting And Finance

Bachelor'S Degree, Accounting And Finance