Neeraj Devi

About Neeraj Devi

I am a detail-oriented and reliable accounting professional with strong experience in accounts payable (AP), accounts receivable (AR), bank reconciliations, and tax compliance. I specialize in managing day-to-day financial operations, ensuring accurate financial reporting, and maintaining strong vendor and client relationships.With a hands-on approach and a focus on accuracy and efficiency, I support businesses in improving cash flow, streamlining payment processes, and ensuring regulatory compliance. I am also experienced in cutting checks, handling payroll, managing general ledgers, and preparing financial statements. Key Skills:Accounts Payable & ReceivableBank & Credit Card ReconciliationFinancial Reporting & AnalysisPayroll ProcessingTax Preparation SupportVendor & Client ManagementQuickBooks, Excel, and Financial SoftwareAttention to Detail | Time Management | ConfidentialityI am always open to learning, growing, and contributing to a finance or accounting team that values precision, ethics, and efficiency.Let’s connect!

Experience

1. Accountant

   Family Options

   Aug 2024 — Present · Fresno, CA, US

   As an Accountant at Family Option Fresno, I manage a wide range of financial operations that support the company’s day-to-day and long-term financial health. My role involves handling both accounts payable and receivable, ensuring accurate financial reporting, and maintaining strong vendor relationships. I also oversee payroll processing, check deposits, and payment distribution to support smooth internal operations.Key Responsibilities: • Manage Accounts Payable (AP) and Accounts Receivable (AR), ensuring timely invoicing and payments. • Oversee payroll processing for all employees, ensuring accuracy and compliance with applicable laws. • Perform financial reporting and analysis to assist management in decision-making. • Handle check deposits and cutting checks for vendors and contractors. • Maintain strong vendor relationships and resolve any payment or invoicing issues. • Assist with bank reconciliations and ensure financial accuracy in all transactions.Key Contributions: • Improved check processing efficiency and reduced payment delays. • Strengthened vendor relationships through proactive communication and issue resolution. • Supported clean financial audits by maintaining accurate and timely records.

Education

• Punjabi University

  Bachelor of Commerce - BCom, Accounting and Business/Management

• University of Missouri-Saint Louis

  Master of Business Administration - MBA, Accounting and Business/Management