Summary
Overview
Work History
Education
Skills
Timeline
Generic

Gayatri Maragapury

Cumming

Summary

Highly organized and detail-oriented accountant with over 20 years of experience providing comprehensive support to CFOs and senior executives. Recognized for exceptional interpersonal, written, and oral communication skills, along with a proven ability to manage multiple tasks efficiently in fast-paced environments. Demonstrates a strong capacity for rapid knowledge acquisition and application, ensuring adaptability to evolving financial landscapes. Committed to driving organizational success through meticulous attention to detail and strategic financial insight.

Overview

18
18
years of professional experience

Work History

Manager

Maruthi Foods LLC
Cumming, GA
02.2022 - Current

40 Hours a week

  • Implemented inventory management systems to reduce waste and control costs.
  • Coordinated with suppliers to ensure timely delivery of high-quality ingredients.
  • Established safety protocols, ensuring compliance with health standards and regulations.
  • Reconciled cash and credit card transactions to maintain accurate records.
  • Completed Serv safe certification, FSVP Certification
  • Responsible for updating all licenses on time

Accounts Receivable Technician

VA Debt Management Center
Saint Paul, MN
07.2017 - 12.2020
  • Processed Veterans' Education debt audits and disputes requests for all chapters
  • Requested to treasury team to return the accounts from cross servicing and treasury
  • Gathered documentation by reviewing the relevant systems to complete old education bill debts
  • Responsible for collecting old education bill documents into VBMS system by contacting other regional agencies
  • Processed old education bill disputes by researching various VBA systems
  • Helped treasury team with old education bill disputes that went to congressional
  • 40 Hours Per Week

Accounts Receivable Clerk

VA Debt Management Center
Saint Paul, MN
01.2014 - 03.2016
  • 40 Hours Per Week
  • Processed waiver requests to approve or reject or setup repayment plan, refunds etc.…
  • Processed Waiver Grants and Rejects
  • Processed UNAS, Chapter 33 Rejects and Success

Accountant

Virtue Group LLC
Alpharetta, GA
09.2010 - 10.2013
  • Committed 50hours per week to enhance productivity and support team initiatives.
  • Generated and issued invoices to clients and customers.
  • Executed follow-up procedures with clients regarding payment statuses.
  • Facilitated payment processing and association with customer invoices.
  • Executed daily check deposit processes to ensure timely fund availability.
  • Processed and dispatched vendor cheques for mailing.
  • Oversaw management of general ledger to ensure accurate financial reporting.
  • Managed updates to vendor and customer files to ensure data accuracy and compliance.
  • Bank and payroll reconciliation
  • Facilitated payroll registration in newly established states to ensure compliance with local regulations.
  • Executed filing of monthly, quarterly, and yearly taxes across multiple states.
  • Assisted HR team with administrative tasks to support recruitment processes. Provided support in organizing employee records and maintaining databases. Helped coordinate onboarding activities for new hires.
  • Managed preparation and distribution of offer letters and employment agreements.
  • Facilitated collection of employee documentation for immigration compliance.
  • Managed updates of employee and immigration records within CMS database.
  • Executed timely filing of monthly sales tax returns, ensuring adherence to state and federal requirements.
  • Prepared detailed monthly reconciliations for balance sheet accounts, promoting financial accuracy.

Office Administrator

Novus STS
Alpharetta, GA
03.2008 - 10.2009
  • 40 Hours Per Week
  • Coordinated office operations and maintained efficient filing systems.
  • Managed scheduling for meetings, ensuring optimal resource allocation.

Cashier

Rite-Aid
Alpharetta, GA
12.2007 - 03.2008
  • 20 Hours Per Week
  • Processed customer transactions efficiently, ensuring accurate cash handling and record-keeping.
  • Assisted in maintaining store inventory levels through regular stock checks and product organization.
  • Provided exceptional customer service by addressing inquiries and resolving issues promptly.
  • Greeted customers entering store and responded promptly to customer needs.

Education

B.S. - Accounting

Metropolitan State University
Saint Paul, Minnesota
01.2013

A.S. - Business Administration

Georgia Perimeter College
Dunwoody, Georgia
01.2010

Skills

  • Bachelor's degree in accounting
  • Associate degree in business administration
  • Simultaneous management of AR/AP for four companies
  • Proficient in managing accounts receivable for eight years
  • Accounts payable expertise with two years of experience
  • Experience in immigration case management
  • Experienced in managing office operations for one year
  • Proficient in QuickBooks and Salesforce
  • Driven to achieve in diverse workplace settings
  • Veterans Affairs experience
  • Time management
  • Customer service
  • Decision-making

Timeline

Manager

Maruthi Foods LLC
02.2022 - Current

Accounts Receivable Technician

VA Debt Management Center
07.2017 - 12.2020

Accounts Receivable Clerk

VA Debt Management Center
01.2014 - 03.2016

Accountant

Virtue Group LLC
09.2010 - 10.2013

Office Administrator

Novus STS
03.2008 - 10.2009

Cashier

Rite-Aid
12.2007 - 03.2008

A.S. - Business Administration

Georgia Perimeter College

B.S. - Accounting

Metropolitan State University
Gayatri Maragapury