Prachi Desai Email and Phone Number

- Accounting operations, account reporting and reconciliations. - Analyzed monthly financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.- Debit, Credit and total accounts on computer spreadsheets/databases, using specialized accounting software.- Performed account analysis and reconciliation.- Prepared monthly reports for account payable, accounts receivable, general ledger.- Created and maintained cash flow analysis, balance sheets and income statements.- Performed A/R Functions including generation aging reports, posting of payments to customer accounts, invoicing and processing and financial statement preparation.- Posted and analyzed high volume of cash receipts on a daily basis.- Reviewed and analyzed accounts receivable debts.- Performed specialized work that is related to process, preparation and maintenance of the payroll.- Records and reports are maintained by entering, reviewing and adjustinginformation.- Responsible to maintain accounting records by adjusting, record keeping, computing and balancing figures to assure accurate record keeping.