Account Executive
Basant Nehlani & Co.
08.2022 - Current
- Identified major risk areas and gaps in internal controls, leading the assessment through process notes and risk control matrices for effective planning and execution of audit procedures.
- Prepared, analyzed, and verified annual reports and financial statements, ensuring accuracy and compliance with regulatory standards.
- Played a key role in training new employees on accounting principles and company procedures, fostering a knowledgeable and skilled team.
- Maintained the integrity of the general ledger and chart of accounts, ensuring data accuracy and consistency.
- Collaborated with senior leadership to develop operating budgets, initiate financial planning, and drive strategic decision-making processes.
- Worked closely with the executive team to create annual capital and operating budgets, forecasts, and comprehensive financial reports and analyses.
- Generated accurate financial reports and monthly statements for accounts receivable, ensuring clarity and precision in financial documentation.
- Provided accurate presentations and forecasts to upper management by reviewing documents and data, aiding informed decision-making.
- Supervised the accurate, efficient, and compliant completion of monthly financial reporting packages, maintaining high standards of financial integrity.
- Produced tables, pivot reports, and charts crucial for key decision-making processes, leveraging data visualization tools effectively.
- Planned and spearheaded the administration of the management information system, driving achievement of threshold-level performance and enhancing operational efficiency.
- Prepared various MIS Reports including KPI, Financial Closure, Projected P&L, and Collection Forecast, contributing to strategic insights and informed decision-making.
