Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
11
11
years of professional experience
Work History
Senior Accounting Specialist
Consero Solutions India Private Limited
07.2021 - Current
Preparation and presentation of reports for clients, including monthly financials, cash flow, and other reports.
Prepared monthly journal entries and reconciliations.
Reconciled accounts and created documents for monthly closure procedures.
Reviewed documents and accounts for discrepancies and resolved variances.
Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
Updated general ledger with latest entries.
Completed biweekly payroll and maintained employee records.
Prepared accounts for industry audits and supported audit process.
Calculated tax owed, prepared, and submitted returns and upheld compliance with all applicable laws.
Completed year-end closing processes with controllers and external auditors.
Reconciled balance sheets and streamlined best practices for balance sheet processes.
Evaluated and improved financial records to make important business decisions.
Assistant Manager
Myroomie
09.2020 - 04.2021
Worked diligently to resolve unique and recurring complaints, promoting loyalty, and enhancing operations.
Anticipated clients' needs by staying in touch on regular basis.
Built client relationships by acting as liaison between customer service and sales teams.
Evaluated costs against expected market price points and set structures to achieve profit targets.
Maintained central database of key contacts, risk ratings, financial impact and key issues.
Developed sales strategy based on research of consumer buying trends and market conditions.
Maintained accurate and complete documentation to facilitate accounting and filing functions.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Used accounting software to prepare weekly and monthly financial reports.
Transferred data and documents to facilitate system migration and software updates.
Analyzed financial discrepancies and provided solutions for accurate financial records.
Assisted in budget preparation and forecasting to control expenditure and maximize profitability.
Accounts Executive
Pro Engineering
08.2018 - 07.2020
Worked with other departments to deliver solutions according to schedule and per customer requirements.
Developed strategic relationships with key suppliers and clients to foster profitable business initiatives.
Proposed product solutions to meet changing customer demands.
Monitored metrics and marketing investments to assess performance and implement continuous improvements.
Built strategic relationships with key account personnel.
Reduced expenses by effectively negotiating contractor prices, terms, and service agreements.
Reached out to customers to offer range of services and products in order to drive sales growth.
Gathered information from clients to secure accounts, verify payment and identify special requirements.
Managed sales cycle to maintain solid customer base.
Leveraged CRM to collect, organize and manage sales data and customer information.
Designed program and maintenance plans to monitor product inventories.
Accounting Assistant
P K Gutgutia & Co
10.2015 - 06.2018
Maintained clean and organized files by keeping accounts payable records up-to-date.
Maintained accurate and complete documentation to facilitate accounting and filing functions.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Used accounting software to prepare weekly and monthly financial reports.
Handled day-to-day accounting processes to drive financial accuracy.
Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Matched purchase orders with invoices and recorded necessary information.
Accounts Assistant
Sachin V Kamat & Co
09.2012 - 09.2015
Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
Maintained clean and organized files by keeping accounts payable records up-to-date.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Prepared and mailed invoices to customers, processed payments, and documented account updates.
Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
Identified major risk areas and gaps in internal controls, process notes and risk control matrices to plan and perform audit procedures.
Performed analytical review of audit documents such as Fixed assets, Inventory, Loans e.t.c
Prepared working papers, reports and supporting documentation for audit findings.