Gyanendra Gadal

PH: 303-229-2039. EMAIL: gg9dc08a@westpost.net

Exceptional problem-solving abilities, self-motivated, energetic,

self-starter, works well in a team environment, organizational
ability, helpful negotiation skills, communication and ability to
explain things clearly.

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Accounts Payable 3 years +
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Accounts Receivable 2 years +
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Payroll: Taxes 940 and 941's
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Reconciliations
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Month end close
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Supervisory 5-10 employees

PROFESSIONAL EXPERIENCE
_ACCOUNTANT_, American Health and Science University, Colorado
01/2006 a" 02/2008
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Responsible for all aspects of ACCOUNTS RECEIVABLE including but not
limited to, generating invoices, conducted billing research, and
credit review for new and existing customers. Work closely with
internal and external customers via phone and email to answer billing
questions. Receive payment and make bank deposits
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ACCOUNTS PAYABLE, pay to vendors and customers, Track accounts
payable, Validated and verified the eligibility of a refund to
client, and resolved complex requests. Validated and reconciled the
issues made by customer and resolved according to the company policy.
Reconciled the accounts in detail to determine the refund eligibility.
Process payments.
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Make payroll for all employees and issue checks: 940's 941's
_TAX PREPARER,_ Liberty Tax Services, Aurora, Co 12/ 2006 a"
4/2007, 12/07-4/08
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Tax preparation for individual and business customers.
_ACCOUNTING CLERK, _NBR Investment Group, Denver, Colorado 1/2005
a" 12/2006
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Customer service, inbound and outbound phone calls to customers.
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A/R, cash collection, receives credit card deposits for room
reservations.
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A/P,
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Prepare daily sales reports on excel spreadsheets.
_STAFF ACCOUNTANT_, AHEC, Campus Book Store, Denver, Colorado 1/2005
a" 8/2005
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Supervise five part-time student data entry clerks in accounts
payable.
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Audit entries, including matching of purchase orders to invoices.
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Reconcile statements, invoices for duplicate payments, research
returns to vendors.
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Enter and match POs to invoices and verify amounts.
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Check all invoices for payment, codes and secure management
approvals.
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Prepare invoice deduction notices, as necessary.
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Audit freight bills against freight manifests.
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Reconcile vendor accounts to statements.
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Print all A/P reports and maintain A/P files.
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Prepare customer invoices and review and monitor receivables and
payables.
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Track billable hours for project managers and supervisors.
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Communicate with more than 100 vendors to resolve payment status
inquiries.
_ACCOUNTING CLERK_, AHEC, Parking & Transportation, Denver, Colorado
1/2004- 1/2005
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Daily verification of sales and maintenance of deposits spreadsheet.
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Determine over short calculation and report information to manager.
_ACCOUNTING CLERK,_ Ultimate Electronics, Thornton, Colorado
11/2002- 6/2003
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Audit deposits
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Balance daily store revenue
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Research fraudulent transactions
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Maintain over-short spreadsheet
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Provide store communication and support
_Accounting Clerk_, AHEC, Parking, Denver, Colorado 1/1999- 2/2001
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Conduct employee cash handling training and perform daily
accounting.
_SENIOR ACCOUNTANT_ National Computer Corporation, Nepal
2/1991-12/1995
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Supervise 10 accounting employees in Payroll, A/R, A/P, Income and
Expenditure, and Balance Sheet divisions.
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 Amount due collection with cash, credit cards for the Cr. Sales of
computer, Contact vendors to inform them of due date, tally the
accounts and resolve any problems in payment status.
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Reconcile bank statements, invoices for duplicate payments and
research returns to vendors.
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Communicate with vendors and resolve payment status discrepancies.
_ACCOUNTANT _Ministry of Forest, Nepal 1/1996 a" 8/1998
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Supervise 8 accounting employees in Trial balance, Income &
Expenditure, Balance Sheet, and Payroll divisions.
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Reconcile monthly transactions with bank statements within
spreadsheet reports.
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Check monthly A/P and A/R financial reports and process to collect
dues from customers, resolve payment issues.
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Create year-end balance sheets.

SOFTWARE: MS Word, Excel, Power Point, Access, QuickBooks,

Peachtree, ACT, People Soft, JD Edwards
PROGRAMMING LANGUAGES: PL/SQL, Visual Basic 5.0 & 6.0
DATABASES: Relational Database using MS-SQL, Oracle 10.i, and
MS-Access, Database Analysis, Design and Development

EDUCATION
MBA with Accounting major, Colorado Technical University, Current
MS IT, Colorado Technical University, Denver, Colorado 1998-2001
Bachelors in Account/Finance, Tribhuwan University, Nepal 1983-1988

TRAINING AND COURSES

Principals of Accounting I & II, Community College of Denver 2004
Diploma in Computer, Brilliant Computer Institute Nepal 1993