Ashutosh Garg

Finance & Accounting Professional Services, Accounting & Banking Operations. Skilled in Accounts Receivable, Accounts Payable, Reconciliations, Budgeting & Forecasting, Compliance Management, MIS Reporting & Documentation, General Ledger Accounting, Standard Operating Procedures (SOPs). Gained proficiency in Vendor Management, Execution, Portfolio Restructuring & Management, Consulting, Taxation, Invoice Processing. Proven acumen in managing daily Accounts relations; oversaw the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions. Supervised operations of the Accounts Receivable (AR) processing (payment allocation, reconciliation and month through SAP and timely collection in accordance to company policies. Increased growth in an organized manner in efforts to maintain profit and effective the whole operational and logistics processes. Maintained adherence to corporate, accounting and GAAP standards. Accounts Payable issues raised by employees and vendors; ensured accurate and compliant files and records in line with company policies and government regulations. Established & maintained an efficient recordkeeping / MIS System corporate environments by reviewing and enhancing all financial procedures and inventory & cost controls. Enhanced financial processes through initiatives productivity, service excellence, revenue maximization and margin improvement and value maximization for shareholders while mitigating underlying business & operational. Managed customer service operations service in the shortest possible time. Demonstrated history of successfully providing variety of projects and collaborated with various teams in the fulfillment of corporate productivity, quality and bottom-line objectives.

• CDSL
• AMFI
• Diploma in Computer Application from C-DAC
• Advance Certification in Materials Management and Finance Management
• Advance Certification in Foreign Trade