Hardik Patel

Customer Service, Handling Customer Complaints, Greet Customers

• Assisted with preparation of monthly financial statements.
• Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
• Generating Monthly income and expense statement for Senior Management in MS Excel.
• Calculating monthly payroll and generating paystubs for 30+ employees through internal software
• Fetching Account Receivable & Account Payable aging reports from Quickbooks and follow up on AR through email & call
• Entering Vendor Bills in Quickbooks on daily basis
• Responsible to make sure that all payments and bill paid to vendors on regular basis.
• Interviewed & Hired 2 accounting teammates during tenure

• Gathering financial data like account receivables, revenue, retained earnings of US public banks by reviewing financial statements
• Providing training to other teammates and help in their learning and development by solving their concerns.
• Responding the client queries and cross department queries through MS Outlook & Office 365
• Maintenance of coordination with teams located at US & Philippines