Ankita Dhanawade
Gurugram
Summary
Experienced Senior Accounts Executive with over 4 years in the Manufacturing sector. Demonstrated ability to cultivate and sustain robust relationships with vendors and customers. Proficient in collaborating with cross-functional teams to accomplish business goals and drive outstanding financial outcomes. Skilled in time management, adept at meeting deadlines while managing multiple tasks. Possess strong leadership qualities, with a decisive approach and flexibility in adapting to work schedules. Committed to continuous learning and enhancing both theoretical and practical expertise. Capable of working autonomously and synergistically within a team.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Senior Accounts Executive
SRS Pharmaceuticals Pvt Ltd
Mumbai
11.2021 - Current
- Responsible for compiling monthly Financial Management Information System (MIS) reports, including thorough analysis of both expenses and sales data. Proactively identifying issues and collaborating with the team to resolve them effectively.
- Additionally, tasked with monitoring and reporting on cash flow to Senior Management, as well as analyzing and preparing Profit & Loss accounts.
- In Accounts Receivable, managing a high volume of activities such as receipting, payment allocations, and follow-ups on outstanding payments. Ensuring regular sending of Accounts Receivable statements to customers.
- In Accounts Payable, overseeing timely processing of payments and reconciling the accounts payable ledger to ensure accuracy. Handling Vendor Aging reports and Statements of Accounts to provide insights into financial activities and obligations.
- Responsible for preparing various Audit schedules, including Accrual, Prepayment, and Intercompany. Conducting month-end and year-end closing procedures, ensuring accurate and timely completion of all necessary adjustments and reconciliations.
- Collaborating closely with cross-functional teams to gather accounting data, address complex accounting challenges, and achieve desired outcomes.
- Possessing a comprehensive understanding of International Financial Reporting Standards, such as IFRS 15, IAS 21, and IAS 7.
Senior Account Executive
Eurolife Healthcare Pvt Ltd
Mumbai
08.2019 - 10.2021
- Conducting daily financial transactions, including verifying, classifying, and recording data with precision and efficiency.
- Preparing weekly confidential sales reports for management review and presentation.
- Facilitating the payment of invoices and coordinating with vendors to address various accounting issues.
- Handling bank entries and performing reconciliations to ensure the accuracy of financial records.
- Preparing necessary reconciliations for audits and coordinating with auditors.
- Filing TDS returns, managing payments, and issuing TDS certificates to employees and vendors.
Education
Bachelor of Commerce -
Vidyavardhini’s Annasaheb Vartak College
University Of Mumbai06-2016
Skills
- Accounts Payable
- Accounts Receivable
- MIS Report Compilation
- Cash Flow Management
- Quickbooks
- Microsoft Excel
- Team Collaboration
Accomplishments
- Awarded Performance Incentive in both the organizations.
- Visited SRS Life Sciences Pte Ltd Head Office in Singapore for Audit purpose.
Certification
In the long run, I aspire to attain a leadership position within an organization, where I can significantly contribute to its sustained success in the fields of Accountancy and Auditing. My goal is to leverage my expertise to drive excellence, ensure financial integrity, and foster a culture of continuous improvement.
Timeline
Senior Accounts Executive
SRS Pharmaceuticals Pvt Ltd
11.2021 - Current
Senior Account Executive
Eurolife Healthcare Pvt Ltd
08.2019 - 10.2021
Bachelor of Commerce -
Vidyavardhini’s Annasaheb Vartak College
Similar Profiles
AVIJIT MAITYAVIJIT MAITY
Manager - Finance & Accounts at SRS Advisory Pvt. Ltd.Manager - Finance & Accounts at SRS Advisory Pvt. Ltd.
Chandan KumarChandan Kumar
Devops Engineer at Infosys Ltd (SRS Infoway Pvt Ltd)Devops Engineer at Infosys Ltd (SRS Infoway Pvt Ltd)
HARSH HIREN SHAHHARSH HIREN SHAH
Sales Force Excellence - Manager at MSD Pharmaceuticals Pvt Ltd. (Payroll of Manpowergroup services India Pvt Ltd)Sales Force Excellence - Manager at MSD Pharmaceuticals Pvt Ltd. (Payroll of Manpowergroup services India Pvt Ltd)