Chandra Sekhar Pahi

• Managed import/export operations.
• Ensured compliance with import/export regulations.
• Negotiated favorable trade agreements with international suppliers.
• Proficient in customs documentation and regulations.
• Experience in managing international freight forwarding.
• Managed the entire lifecycle of fixed assets, including acquisition, disposal, and depreciation calculations.
• Prepared and reconciled fixed asset roll-forward schedules, ensuring accurate reporting.
• Maintained detailed fixed asset registers and reconciled with the general ledger.
• Ensured compliance with GAAP standards for fixed asset accounting.
• Performed annual physical inventory counts and reconciled with the asset register.
• Prepared and reviewed fixed asset-related financial reports, including balance sheet and income statement disclosures.

• Managed the entire lifecycle of fixed assets, including acquisition, disposal, and depreciation calculations.
• Prepared and reconciled fixed asset roll-forward schedules, ensuring accurate reporting.
• Maintained detailed fixed asset registers and reconciled with the general ledger.
• Ensured compliance with GAAP standards for fixed asset accounting.
• Performed annual physical inventory counts and reconciled with the asset register.
• Prepared and reviewed fixed asset-related financial reports, including balance sheet and income statement disclosures.
• Conducted internal fixed asset audits and provided recommendations for improvements.
• Collaborated with other departments, such as procurement and facilities, to ensure accurate tracking of fixed assets.
• Managed import/export operations.
• Negotiated favorable trade agreements with international suppliers.
• Proficient in customs documentation and regulations.
• Experience in managing international freight forwarding.
• "Managed intercompany accounts, including the preparation of intercompany netting and settlement processes, ensuring timely and accurate reconciliation of intercompany balances."
• "Reviewed and approved all intercompany journal entries, ensuring compliance with GAAP and internal controls."
• "Performed intercompany reconciliation for [number] subsidiaries, identifying and resolving discrepancies, resulting in a 10% reduction in reconciliation errors."
• "Streamlined intercompany accounting processes, reducing the reconciliation period from [number] days to [number] days."
• "Collaborated with other departments to resolve intercompany disputes, improving inter-departmental collaboration."

General Remittance Processing:

• "Processed a high volume of international remittances daily, ensuring accuracy and timeliness of transactions."
• "Collaborated with international banks and payment processors to facilitate secure and efficient remittance transfers."
• "Maintained accurate records of all international remittances, including transaction details, exchange rates, and compliance documentation."

Currency Exchange and Risk Management:

• "Managed currency exchange rates, ensuring optimal pricing for international transactions and mitigating potential risks."
• "Monitored and analyzed international payment trends, identifying potential fraudulent activity and implementing preventative measures."

Compliance and Regulatory Experience:

• "Ensured compliance with all relevant regulations, including FATF and anti-money laundering guidelines, for international remittances."
• "Developed and implemented procedures for managing international payment compliance, reducing errors and improving efficiency."

Customer Service and Relationship Management:

• "Provided exceptional customer service to international clients, addressing queries and resolving disputes related to remittances."
• "Developed and maintained strong relationships with international clients, ensuring their satisfaction and loyalty."
• Implemented an automated invoice processing system, resulting in a significant reduction in processing time
• Improved invoice accuracy by implementing a new verification process, leading to fewer errors.
• Negotiated favorable payment terms with vendors, improving cash flow management by a specific percentage
• Reduced vendor reclassification rate by a significant percentage by verifying A/P batch output.
• Identified and implemented cost-saving measures, resulting in a reduction in monthly expenses
• Successfully managed a large volume of invoices (e.g., over 1,000 monthly) with a high degree of accuracy.
• Streamlined expense reporting processes, reducing processing time and improving data accuracy.
• Statutory Compliance's (All compliance work done with coordinate of Company Secretary consultancy)
• Managed and verified all monthly journal entries, ensuring accuracy and timely completion"
• Streamlined month-end closing procedures
• Implemented new accounting software integration, improving data accuracy.
• Oversaw the preparation of monthly financial statements, ensuring compliance with GAAP regulations

• Increased client satisfaction by effectively managing accounts receivable and payable processes.
• Reduced financial discrepancies by implementing stringent internal controls and audits to ensure accurate recordkeeping.
• Enhanced revenue generation through diligent monitoring of account balances and timely follow-up on outstanding payments.
• Conducted thorough account reconciliations, promptly resolving any discrepancies or irregularities identified during the process.

• Sundry Debtor/Creditor.

• Income tax, Sale Tax and Entry Tax, Central Excise.

• Bank Reconciliation.

• Invoicing (Sale and Purchase).