Shreya Pasari is a eficient expert, working in Tcl Communication on the position of Financial Analyst since 2019. This person has earned professional experience in more than seven positions at different companies. Shreya Pasari went to the Kaplan University and was studying. Irvine, California is the city, where this professional was known to be living. This person's phone and email can be easily accessed through this website by request.
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Shreya Pasari
Last updated May 27, 2024
Contact Information
Workplace
Colleagues
Work History
Financial Analyst
Collaborate with applicable departments to collect and provide financial support in relation to purchase requests, invoices and payments.
Expense review, approval and analysis.
Book keepi...
from Mar 2019
Staff Accountant
17595 Cartwright Rd, Irvine, CA 92614
Verifying, allocating, posting and reconciling accounts payable, receivable, account balances and bank statements
Excellent analytical skills with a thorough knowledge of accounting princi...
May 2017 — Feb 2019
Staff Accountant
5171 California Ave SUITE 200, Irvine, CA 92617
Client Settlements-Create weekly settlements for clients and troubleshoot when needed
Reconcile system records with credit card payments and track down and solve inconsistences
Maintain c...
Sep 2016 — Apr 2017
Account Receivable Analyst at Mesvision
345 east Baker St, Costa Mesa, CA 92626
Post invoices to clients with supporting documents for goods provided
Comply with clients' request for discounts or payment installment
Make entries in the register as well as in the digi...
Mar 2016 — Aug 2016
Accountant
Daily bank deposits
bank wires
ACH payments. Run weekly aging reports
top 10 customer analysis
weekly statements. Data entry invoicing and deposits and preparing import
export commerci...
Mar 2015 — Mar 2016
Accounting Coordinator
Resolves valid or authorized deductions by entering adjusting entries
Preparing report
receiving daily lockbox medicare payments scan it towards NetGen ICS until March 2015
from April 20...
Apr 2014 — Feb 2015
Accounts Receivable Specialist
Pennsylvania
Generate weekly aging reports
Prepare Write off bad debts
zero dollar adjustment from the customer s outstanding reports
Process refund check requests and prepare and process accounts pa...
Jan 2013 — Apr 2014
Occupations
Accountant
Financial Analyst
Accounting Clerk
Accounts Payable
Accounts Payable Specialist
Accounting Bookkeeper
Bookkeeper
Skills
Accounts Receivable
Microsoft Word
Microsoft Office
Customer Service
Microsoft Excel
Powerpoint
Access
Financial Analysis
Teamwork
Accounting
Account Reconciliation
Budgets
Accounts Payable
Peoplesoft
Financial Accounting
Outlook
English
Research
Data Entry
Spreadsheets
Bookkeeping
Quickbooks
General Ledger
Bank Reconciliation
Financial Statements
Cash Flow
Gaap
Finance
Journal Entries
Financial Reporting
Internal Controls
Time Management
Variance Analysis
Sarbanes Oxley Act
Tax
Us Gaap
Microsoft Sql Server
Data Analysis
As400 Administration
Revenue Analysis
Generating Revenue