Raj Gurudev Email & Phone Number

Bellevue

Balance sheet account reconciliations, journal entries, analyzing monthly expenses, accruals, fixed assets, preparing monthly financial statements, providing superior customer service, working both in a team as well as independently.

Fife, Wasgington, Usa

Accountant, Marine View Ventures, Fife, WA 09/2012- 11/14/17-Prepared Journal entries, work papers ,cash logs , credit card reconciliations , Reconciled vendor fuel invoices and matched with EFT, Performed Month End close.-Audited/helped 8 bookkeepers to do their daily books.-Verified all cash deposits, checks, transfers from site to site.-Daily Bank reconciliations of all 12 entities. -Responsible for Month end closing of all sites and issuing financial… Show more Accountant, Marine View Ventures, Fife, WA 09/2012- 11/14/17-Prepared Journal entries, work papers ,cash logs , credit card reconciliations , Reconciled vendor fuel invoices and matched with EFT, Performed Month End close.-Audited/helped 8 bookkeepers to do their daily books.-Verified all cash deposits, checks, transfers from site to site.-Daily Bank reconciliations of all 12 entities. -Responsible for Month end closing of all sites and issuing financial reports.-Assisted yearly auditing and provided all back up documents for submission.-Performed comprehensive audit tests on cash, accounts receivable, investments, fixed assets, prepaid - expense, accounts payable, credit card fee accruals, and numerous income statement accounts. Show less

Worked with Speciality Products Inc., as Accounts PayablesResponsible for conducting research and updating vendor file, Matching Invoices with Purchase Orders, Printing weekly Vendor Checks Using Quick Books, paying on time earned purchase discounts.Conducted research on payment errors due to error in data entry and extracted data from Fishbowl, Performed Credit card and Bank reconciliations. Created innovative revenue system that increases the overall growth of the… Show more Worked with Speciality Products Inc., as Accounts PayablesResponsible for conducting research and updating vendor file, Matching Invoices with Purchase Orders, Printing weekly Vendor Checks Using Quick Books, paying on time earned purchase discounts.Conducted research on payment errors due to error in data entry and extracted data from Fishbowl, Performed Credit card and Bank reconciliations. Created innovative revenue system that increases the overall growth of the organization Performed Bank and Credit Card reconciliations, prepared Sales Taxes reportsAssisted payroll preparation by calculating time details and other duties Show less

Shelby Township

Performed accounts payable/receivable functions, general entries and bank reconciliation.Managed vendor accounts, generated weekly on demand checks. Accomplished compliance with accounting deadlines. Prepared company accounts and tax returns for audit. Coordinated monthly payroll functions for 50+ employees. Liaised with bankers, insurers and solicitors regarding financial transactions

Bachelors In Accounting, Accounting, Cost Accounting, Management Accounting

Bachelors in Commerce (Accounting, Cost Accounting analysis and Statistics)

Accounting, Accounting, Taxation, And Payroll

Post Graduation In Computer Applications, Computer Applications;, A

Business Analyst, Real World Technologies, MI 2011