Aasha Jambekar

Detail- Oriented accounting professionals with 6 years of experience in accounting and administration management.

Professional in financial management with strong expertise in credit control. Skilled in risk assessment, debt recovery, and financial analysis. Reliable team player focused on achieving results and adapting to changing needs. Known for strong analytical skills, excellent communication, and leadership abilities.

Certified practical accounts & taxation

• E-invoicing
• Eway billing
• Maintaining sales summary.
• GST working
• TDS working
• Customer query resolution.
• Payment knocking out against invoicing.
• MIS creation.
• Budget Preparation.
• Site reports analysis & Data cross verifying.
• Ledger confirmations for creditors & debtors.
• Age wise Payable-Receivable Reports
• Follow-up for the outstanding payments
• Preparing budget for the financial year
• Material Consumption working
• Sales Vs Collection report and data analysis
• Depreciation working
• Cash Handling
• Preparing Monthly MIS report
• Collection and sales data analysis and preparing presentation for meetings
• Maintaining Emi Sheet and cross verifying the data
• KYC documentation for customers
• Preparing bank statement and daily bank reconciliation
• Monitoring recovery part through recovery department & ensuring regular updates for all the branches from where funds are going to generate.
• Dealing & coordinating with the CA team for balance sheet finalization
• Salary Reconciliation.
• Handling MSME recovery complaints and follow-up