AMIT A JADAR

• Implemented new Standard Operating Procedures (SOPs) for accounting, vendor payments, and expense reimbursements, leading to improved accuracy and efficiency in financial processes
• Successfully transitioned to in-house accounting operations, maintaining 100% accuracy rate
• Managed accounts payable, accounts receivable, and intercompany transactions, ensuring timely payments and collections
• Assisted in preparation and validation of financial statements based on US GAAP standards
• Handled month-end, quarter-end, and year-end book closures, generating MIS reports for senior management
• Managed statutory compliance including GST, TDS, E-TDS, and professional tax filings.
• Skilled at working independently and collaboratively in team environment.

• Handled vendor payments, expense reimbursements, and managed banking transactions for three subsidiaries, overseeing six bank accounts
• Conducted analysis and provided detailed commentary on budget vs
• Actual financials
• Performed bank reconciliations and validated all bank and cash transactions, ensuring data accuracy
• Implemented SOP for Ap and employee reimbursement to streamline Accounts Payable and increase accuracy of payments by 80%.
• Assisted in month-end closing procedures, ensuring accurate financial statements for executive review.
• Improved cash flow management, monitoring bank account balances and initiating transfers as needed.
• Developed strong relationships with vendors, negotiating favorable payment terms and resolving disputes promptly.
• Facilitated employee expense report processing, verifying transactions against company policies before issuing reimbursements.
• Reduced invoice processing time with automated data entry and approval workflows.

- Conducted day-to-day bookkeeping, verified sales and purchase entries, and prepared bank reconciliation statements.

- Managed accounts payable and receivable operations, maintaining cash and bank books, and processing vendor payments.

- Assisted with payroll preparation and vendor invoice verification.

- Processing documents for issue of Bank Guarantee

- Managed client billing process to ensure prompt payment, improving cash flow management.

- Reduced errors in financial reporting through meticulous review and analysis of documents.

- Played key role in implementing new accounting software, leading to increased productivity.

• Assisted in monthly accounting and compliance operations for 8 clients, focusing on GST, TDS, and other statutory filings
• Managed GSTR-1, GSTR-2A, and GSTR-3B reconciliation and filing, ensuring compliance with government regulations
• Prepared financial reports and documentation for audits, working closely with internal and external teams.
• Demonstrated strong attention to detail when reviewing financial statements for errors or inconsistencies before submission to management.