Arthur Andersen
South Florida Alumni

Seeking Accounting Job-Part Time/Full Time/Contract

  • 02 Feb 2011 6:37 PM
    Message # 514636

    9385 SW 77th Avenue ● Apartment 2027 ● Miami ● Florida 33156

    Phone: 305.279.5395 ● E-mail:                     .



    An administrative position with a quality conscious organization that believes in Corporate Governance and can utilize

    my management, technology, accounting, tax and people skills..




    2007-2008   Sr. Accountant        NORWEGIAN CRUISE LINE   Miami, Florida

    ·          Duties included preparation & input of Journal Entries into the PeopleSoft ERP Financial Apps.

    ·          Post daily cash receipts, credit card transactions & month end Revenue entry.

    ·          Bank Reconciliations, Payment processing/reconciliations to Shipboard Concessionaires.

    ·          Process commissions and refund payments.

    ·          Reconciliations of inter company accounts & credit card receipts reconciliations.

    ·          Special project related to Concessionaires Inventory.


    2005-2006         Accountant               ALPATEC INC. Coral Gables, Florida

    ·          Duties included processing Daily Bank Deposits & Vendor Payments, into QuickBooks Financial Software.

    ·          Negotiating for office equipment with vendors & suppliers of office supplies. Obtaining quotations.

    ·          Data input from vendor/customer invoices, updating item/shipping costs & inventory.

    ·          Developed & managed budgets.

    ·          Prepared monthly Bank Reconciliation, Trial Balance and P&L Statement & Balance Sheet.

    ·          Processed travel expenditures, staff payroll, wire transfers.

    ·          Prepared monthly, quarterly & year end tax forms for staff & IRS.

    ·          Prepared Office Procedures Manual.

    ·          Provided Customer Support, Marketing Support & Sales Support to the CEO.


    2003 -2004         Accountant              GABLES FINANCIAL GROUP INC.  Coral Gables, Florida

    ·          Duties included processing Daily Bank Deposits, & Vendor Payments into QuickBooks Financial Software.

    ·          Managed inter company bank transfers, wire transfers for two subsidiaries of Gables Financial Group

    ·          Prepared bank reconciliations, revalidations, journal entries, AP invoices, financial statements.

    ·          Processed travel expenditures & monthly commission statements for sales representatives.

    ·          Provided support to outside auditors during year end closing.


    1998-2009          Tax Accountant       H&R BLOCK INC.  Miami, Florida

    ·          Supervised a staff of 25 tax professionals & 6 Customer Service Co-coordinators.

    ·          Provided in-house tax training to new graduates of H&R Block tax school.

    ·          Issued IRS refunds via check, debit cards or direct deposit transfers.

    ·          Responsible for scheduling workers for a seven day work week.

    ·          Handled customer service issues to retain customer loyalty & satisfaction.

    ·          Prepared an in-house marketing plan & implemented the same for Business Development.

    ·          Prepared tax returns for select clients using Block’s Proprietary Tax Software, Tax Cut or Turbo Tax.


    Employment History

    2001-01                   Oracle Support Service Analyst, MasTec, Coral Gables, Florida

    2000-01                   Oracle Consultant, Arthur Andersen LLP, Miami Florida


    Education and Training

                    Arthur Andersen Methodology, Architected Solutions, New Consultant Program, Essentials of

                    Quality Assurance.

                    Oracle Application Implementation Masters Certificate-Financials (Rel.11i). Oracle Ed Ctr.

                    Income Tax Preparation & other Upper Level Tax Courses (Continuing Ed.) H&R Block.

                    MBA – Accounting & Finance, University of Tulsa

                    Bachelor of Commerce(Hons) – Accounting & Auditing, University of Bombay


    Last modified: 02 Feb 2011 6:37 PM | Kersi Damri


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