Ankita Kajari

• Managed project cost control and reporting across lifecycle phases, ensuring adherence to budget constraints.
• Provided monthly forecasts and variance analysis alongside financial reporting for projects.
• Conducted cost analyses, enabling project teams to identify and implement financial performance improvements.
• Developed work breakdown structures and change management processes for contractors, facilitating project clarity and accountability.
• Maintained records of changes and supported billing processes for alignment with baseline budgets.
• Developed dashboards and reports utilising Excel and Power BI.
• Guided project control team members through mentoring and support.

Supported Accountant with accounting and clerical tasks to ensure accurate financial records.

Preparation of financial documents such as Proforma Invoice, Sales Invoice, Service Invoice and dispatch documents.
• Handling payments and receivables.
• Preparing bank deposits.
• Data entry of cash, bank, petty cash, Sales Invoices and Purchase Bills
entries.
• Entering financial information into accounting systems.
• Assisting in Audit procedures.

• Reconciled bank statements monthly, identifying discrepancies and rectifying them to maintain accurate financial records.
• Prepared month-end closing entries to maintain detailed reporting and recordkeeping.
• Assisted with receiving, processing and verifying all invoices related to accounts payables.

• Processed accounts payable and receivable promptly, ensuring smooth financial operations.
• Maintained organised and comprehensive accounting records, supporting operational efficiency.
• Streamlined payroll processing for accurate and timely salary disbursement.

• Assisted in processing accounting entries using Tally ERP 9 for purchases, sales, payments, receipts, and journal vouchers.
• Facilitated ledger scrutiny, bill verification, and reconciliations with timely follow-ups to ensure accuracy.
• Facilitated bank reconciliations for debtors and creditors.
• Executed bank reconciliations, pay-in slips, and conducted internet banking operations.
• Managed petty cash and recorded daily cash and bank transactions to maintain financial integrity.
• Prepared vouchers for cheque payments and salary disbursements.
• Calculated and filed service tax and TDS returns.
• Monitored foreign remittances alongside receivables and payments in Excel for effective cash flow oversight.