Puja Tirur

Head of Finance & Operations at Edie Parker
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Location
Orlando, Florida, United States, US

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Experience

    • United States
    • Retail Apparel and Fashion
    • 1 - 100 Employee
    • Head of Finance & Operations
      • Jan 2023 - Present
    • United Kingdom
    • Construction
    • Accounting Manager
      • Mar 2021 - Jan 2023
    • United States
    • Real Estate
    • Senior Accountant
      • May 2019 - Dec 2020
    • United States
    • Financial Services
    • 1 - 100 Employee
    • Portfolio Accountant
      • Jun 2017 - May 2019
    • United States
    • Real Estate
    • 1 - 100 Employee
    • Property Accountant
      • Jan 2017 - May 2017
    • United States
    • Software Development
    • 100 - 200 Employee
    • Staff Accountant
      • May 2016 - Jan 2017
    • United States
    • Insurance
    • 1 - 100 Employee
    • Staff Accountant
      • Oct 2015 - Apr 2016

      *Prepare weekly vendor invoices and process accounts payable checks as well as monitor and maintain vendor accounts to ensure data and/or payments are up to date *Process customer invoices to ensure timely and accurate payment; follow up on aged accounts receivable *Compile and prepare entries to general ledger accounts; document accounting transactions *Prepare bank deposits; reconcile various bank statements *Prepare weekly vendor invoices and process accounts payable checks as well as monitor and maintain vendor accounts to ensure data and/or payments are up to date *Process customer invoices to ensure timely and accurate payment; follow up on aged accounts receivable *Compile and prepare entries to general ledger accounts; document accounting transactions *Prepare bank deposits; reconcile various bank statements

    • United States
    • Non-profit Organizations
    • 100 - 200 Employee
    • Accounting Associate
      • May 2014 - May 2015

      *Prepare weekly vendor invoices and process accounts payable checks as well as monitor and maintain vendor accounts to ensure data and/or payments are up to date *Process customer invoices to ensure timely and accurate payment; follow up on aged accounts receivable *Compile and prepare entries to general ledger accounts; document accounting transactions *Prepare bank deposits; reconcile various bank statements *Assist with monthly preparation of financial statements *Allocate office equipment usage by company and department *Perform clerical activities to support members of the Administration team. Show less

    • United States
    • Accounting
    • 700 & Above Employee
    • Tax Preparer
      • Jan 2014 - Apr 2014

      Prepare tax returns Prepare tax returns

    • United States
    • Financial Services
    • 700 & Above Employee
    • Fund Accounting
      • Mar 2013 - Jun 2013

      Client Services Group Client Services Group

    • Financial Services
    • Underwriter
      • Aug 2012 - Mar 2013
    • United States
    • 1 - 100 Employee
    • Tax preparer
      • Jan 2012 - Apr 2012

      Prepared and filed tax returns Prepared and filed tax returns

    • Volunteer/ Leader
      • Jan 2008 - 2012

      Responsible for teaching, feeding, and playing with the mentally challenged children and adults. Set up a donation system from the United States to Orphanage in India. In charge of handling the inflow and outflow of money. Handle all accounting necessary. Campus Representative for Global Experiences Internship Program Promotion, marketing, communications, sales and public relations Responsible for teaching, feeding, and playing with the mentally challenged children and adults. Set up a donation system from the United States to Orphanage in India. In charge of handling the inflow and outflow of money. Handle all accounting necessary. Campus Representative for Global Experiences Internship Program Promotion, marketing, communications, sales and public relations

    • United States
    • Medical Practices
    • Secretary/Accounts
      • Jan 2008 - Sep 2011

      Responsibilities included making/canceling appointments, sign in patients, answer patients' questions about procedures and billing issues, checked patient vital signs; sterilize instruments, cleaned office, etc. Assisted with bookkeeping and payroll Responsibilities included making/canceling appointments, sign in patients, answer patients' questions about procedures and billing issues, checked patient vital signs; sterilize instruments, cleaned office, etc. Assisted with bookkeeping and payroll

    • Uruguay
    • Financial Services
    • 100 - 200 Employee
    • Intern
      • Jun 2011 - Aug 2011

      Supported bookkeepers and handled bookkeeping and accountancy tasks for small charities and community organizations Maintained accurate books and efficiently used Quickbooks and Excel to prepare financial reports for clients Prepared draft accounts for audit and independent examinations Assisted with preparation of payroll Assisted with developing full cost recovery models General administrative tasks Supported bookkeepers and handled bookkeeping and accountancy tasks for small charities and community organizations Maintained accurate books and efficiently used Quickbooks and Excel to prepare financial reports for clients Prepared draft accounts for audit and independent examinations Assisted with preparation of payroll Assisted with developing full cost recovery models General administrative tasks

Education

  • Assumption College
    Bachelors, Accounting
    2008 - 2012
  • Southern New Hampshire University
    Master of Business Administration - MBA
    2017 -

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