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Yyyyyy x. yyyyyy

105 25 67th Avenue #0000 xxxxxx xxxx , xxxx , xxxxx 00000

xxx-xxx-xxxx

abc@xyz.com

Country of Citizenship: United States

SSN: xxx-xx-xxxx

____________________________________________________________________________

 

Job Title: Auditor, GS-0511-11

Department: Department of Health and Human Services

Agency: Administration for Children and Families

Job Announcement Number: HHS-ACF-MP-15-1504085

____________________________________________________________________________

 

 

Core Competencies

Financial Management Policies/Procedures/Standards/Practices Design and Development, Expenditure Reports/Audit Reports/Internal Recommendations Analysis and Review, Audits, Legal Requirements/Inefficient Operations/Improper Financial Practices Identification, Staff Collaboration, Financial Management Oversight Systems, Legislative Requirements, Technical Advisement, Statistics, SPSS, Data Organization/Description, Averages & Variation, Bivariate Relationships, Normal Curves, Probability, Sampling, Distribution of Means, Estimation and Confidence Intervals, Analysis of Variance-ANOVA, Testing Differences Between Means, Hypothesis Testing with Cross Tabulations, Digital Forensic Fraud, Forensic Accounting, Forensic Financial Analysis, Auditing, GAAP, General Ledger, Trial Balance, Payroll, Taxes, Earning/Deductions, Database Management

 

Microsoft Office Suite, QuickBooks, Peachtree, JD Edwards, Expert, UBCC

 

English, Polish, German Fluency

 

 

 

Professional Experience

 

Month 2015 Month 2016

Marklux Inc.

Queens, NY

Hours per Week: N/A

Salary: N/A

Supervisor: N/A Phone: N/A May Contact: N/A

 

Bookkeeper

 

Effectively provided excellent management of organizational bank accounts, all payroll issues and routing of tax documentation; skillfully processed multiple journal entries, online transfers and payments. Consistently applied accuracy as well as exceptional timeliness in updating

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Yyyyyy x. yyyyyy Page 2 of 3

 

crucial and confidential banking information; held comprehensive responsibilities for reconciling bank and credit card accounts and developing broad array of reports while providing exceptional customer service and support when replying to incoming correspondence.

 

 

Month 2014 Month 2015

Leon Fuks CPA

Astoria, NY

Hours per Week: N/A

Salary: N/A

Supervisor: N/A Phone: N/A May Contact: N/A

 

Accounting Assistant/Office Help

 

In this assignment was tasked with multiple responsibilities involved in processing weekly payroll for 100+ employees; accurately enrolled new-hire personnel into payroll system and posted changes in pay/tax status, including preparing W2 and 1099 forms. Expertly calculated and recorded payroll deductions including employee federal/state/social security taxes; utilize Forms 941 and NYS-45, scheduled Federal Tax Deposits (EFTPS) and New York State Tax Deposits (NYS-1), and processed requests for paycheck advances. Also managed multiple accounting and tax-related issues connected with employee terminations.

 

Skillfully prepared Electronic Funds Transfers (EFTs), managed sales tax data including submitting sales tax returns to Florida and New York, prepared and submitted Real Property Income and Expense (RPIE) documentation and efficiently assisted with reviewing of tax return information.

 

 

June 2014 July 2014

GTA-Travel

New York, NY

Hours per Week: N/A

Salary: N/A

Supervisor: N/A Phone: N/A May Contact: N/A

 

Intern

 

Successfully gained crucial experience/expertise in performing multiple assigned tasks that included system data entry and invoice recording/coding reflecting transactions; diligently maintained accounting supplier software records and consistently ensured proper filing of all documentation. Reviewed multiple supplier statements and reconciled any discrepancies; ensured that management was fully notified of all actions to support clear communication with supplier personnel. Tasked with submitting billing to suppliers via email, oversaw all credit card payments and was responsible for assuring timely and accurate payments for Accounts Payable reconciliation.

 

 


Yyyyyy x. yyyyyy Page 3 of 3

 

 

 

Month 2012 Month 2013

Markpol, Inc.

Queens, NY

Hours per Week: N/A

Salary: N/A

Supervisor: N/A Phone: N/A May Contact: N/A

 

Clerical and Accounting Assistant

 

Expertly monitored/recorded all organizational expenses and provided excellent advisement and support for management regarding handling of Accounts Payable and Accounts Receivable. Provided comprehensive oversight of entries and bank reconciliations, prepared various crucial reports and spreadsheets as requested, and managed important administrative and accounting support activities, i.e. data entry, records filing and preparing/processing payroll information.

 

 

 

Education / Training

 

City University of New York (CUNY), New York, NY

John Jay College of Criminal Justice

Studies toward Bachelor of Science, Economics, 2014-2016

Financial Forensics Analysis Specialization

 

Borough of Manhattan College, New York, NY

Associate of Applied Science, Accounting, 2014

GPA: N/A

Semester/Credit Hours: N/A

 

Borough College, New York, NY

Continuing and Professional Studies Bookkeeping Studies, 2010

 

 

 

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