• Bookkeeping for small & medium scale businesses on Cash & Accrual Basis in Quickbooks using batch enter transactions feature of QB Desktop and Bank Feed feature of QB Online• Checking & Saving Accounts Reconciliation• Credit Cards Reconciliation• Reconciliation of other items of Balance Sheet such as Payroll Clearing, Revenue Clearing & Loans• Critical Review of Balance Sheet, Profit & Loss Account, Net Income Details, Shareholder’s Contribution/Distribution Accounts & classification of transactions• Extract financial statements such as profit & loss account, trial balance & balance sheet for management & client\'s review• Delivery of Draft Financials & Coordination with clients regarding any queries

• Managing & Posting accounting transactions into QuickBooks Desktop (QBD)• Handle monthly, quarterly and annual closings• Reconcile accounts receivable & payable• Ensure timely bank receipts and bank reconciliation• Follow up with the clients for due/overdue invoices and schedule the collection of checks• Review client\'s payments history and open balances to approve new orders• Review financial transactions and documents to ensure accuracy• Reinforce financial data confidentiality and conduct database backups when necessary• Comply with financial policies and regulations

• Responsible for Intake Drug Dept. for Specialty Drugs.• Coordination with Insurance, Medical Plans and Pharmacy Benefit Managers.• Claim processing and Co-pay Assistance• Coordinate with third party companies for prescription prior authorizations and pharmacy medication appeals on behalf of the prescribing physician.• Referring any questions regarding prescriptions, drug information, or health matters to a Clinical Care Co-ordinators• Effectively providing solutions in claims process management.• IPS Application and Drug Portal Utilization

Achievements and responsibilities:• Performed professional CS errands and the duties of Client Co-ordinator• Professionally handled all deals with the clients• Resolved their issues & calmly dealt with the irate customers by following the customer service etiquette and keeping business communication standards in mind to satisfy their needs in the best interest of the company• Successfully lead a team for three consecutive years• Helped providing an ideal workplace to all new comers and junior staff by maintaining a pleasant & professional environment as well as by cataloguing and escalating an information on the policies and rules & regulations of the company• Devised and implemented new reporting procedures that resulted an ease for performance evaluation process• Arranged meetings with the staff and then e-mailed the minutes of the meeting to the concerning team members in the better interests of the company and for the efficient implementation of the plans & strategies that were designed during the meeting• Presented a forthcoming qualified first impression of the company to all the visitors and/or clients• Managed multiple projects simultaneously with no exaggeration at all• Provided outsourced services to 100’s of clients running any sort of business around the globe

• Managing & Posting all accounting transactions into QuickBooks Online (QBO)• Handle monthly, quarterly and annual closings• Reconcile accounts payable and receivable• Ensure timely bank payments and bank reconciliation• Finalize the books for the tax accountants to prepare for Tax Returns• Extract financial statements such as profit & loss account, trial balance & balance sheet for management’s review• Review financial transactions and documents to ensure accuracy• Reinforce financial data confidentiality and conduct database backups when necessary• Comply with financial policies and regulations