Arti Dubey

· Financial Reporting

· Month End Reporting Management

· Account Servicing

· Staff Training

· Records Management

· Expense Reporting

· Customer Relations

· Account Development

· Order Processing

· Teamwork and Collaboration

. GST Returns preparation

• Completed customer orders with speed and accuracy.
• Supported team by demonstrating respect and willingness to help.
• Increased customer satisfaction by resolving issues.
• Monitored and updated stock levels and inventory databases.
• Served customer to drive sales and deliver top-quality experiences.
• Applied positive customer service approach to increase satisfaction levels.
• Proactively oversaw upkeep, maintenance and improvement of general ledger through routine evaluations.
• Advised global finance team in accounting complications, journal processing and balance sheet reviews.
• Produced high quality balance sheets, cash flow forecasts and working capital reports on monthly basis.
• Improved internal controls to eliminate room for error or prior month adjustments.
• Supervised timely completion of monthly VAT returns and ensured VAT.
• Continuously identified and handled area of improvement within internal accounting practices to increase accuracy and efficiency.
• Delivered core year end reports and statutory processes within agreed timescales.
• Oversaw balance sheet reconciliation including payroll VAT, fixed assets and accruals.
• Utilized effective communication and active listening skills to create client rapport to grow profitability.
• Responded to telephone and in-person requests for information.
• Networked at events and over phone to expand business profits and revenues.
• Managed route planning and travel schedule.
• Maintained routine communication with clients to assess overall satisfaction, resolve complaints and promote new offerings.
• Helped resolve client problems with customer and determining needs to offer relevant products.
• Enhanced business development through proactive networking and relationship-building strengths.
• Immediately addressed problems with customer accounts to promote quick resolution.
• Increased revenue by acquiring new customers and determining needs to offer relevant products.
• Accounted for all inventory and ordered new stock.
• Efficiently solved complex problems that impacted management.
• Used Miracle Software to maintain company database with essential account and sales information.
• Created effective organizational systems for reports, agendas, contracts and records.
• Set up appointments with potential and current customers to discuss new products and services.
• Developed and delivered engaging sales presentations to convey product benefits.

• Coached internal audit team to achieve targets and fulfill deadlines.
• Managed end-to-end audit process from scoping to fieldwork and report writing.
• Issued targeted follow-ups to improve company processes.
• Conducted tests to identify deficient controls or inefficiencies.
• Undertook continuous monitoring to drive improvements.
• Shaped internal audit strategy and methodology to meet company goals.
• Conducted regular reviews and official audits to validate record keeping and controls.
• Analyzed budget and financial projections for accurate reporting of company performance.
• Assessed accounts and accounting systems in cases of alleged criminal activity.
• Investigated suspected cases of fraud and theft involving small numbers of transactions or complex systems.
• Produced accurate tax returns complying with official requirements and serving client needs for minimizing liabilities.
• Resolved invoice coding and tracked recurring expenses for accrual entry.
• Organized and carried out month-end, quarterly and year-end processes.
• Completed reviews of personal or business records in cases of insolvency and bankruptcy.
• Generated invoices based on established accounts receivable schedules and terms.
• Advised management on financial details related to business operations, inventory levels and budgets.
• Compiled financial data for business forecasting and budgeting.
• Accurately tracked tax, invoicing and budget information.
• Trained new employees on accounting principles and company procedures.
• Managed financial updates, watch lists and insurance files.
• Prepared detailed models, reports and charts highlighting complex financial information.
• Installed Internal Controls and set up standard procedures for business accounting systems.

• Managed Invoices, refunds and returns.
• Reconciled all company accounts, including credit cards and expenses.
• Oversaw inventory by reviewing batch summaries and ordering based on sales trends in clients accounting.
• Met deadline by managing workload independently.
• Responded to customers enquiries via phone and email.
• Produced accurate general ledger entries with software.
• Book keeping of clients (Input Sales, purchase and cash transactions.
• Communicated to clients to facilitate timely payments and reduce outstanding accounts receivable.
• Reconcile bank statement and cash book.