DEEPIKA R HARIWAN
CMA SEMI QUALIFIED
Gadag
Summary
Experienced with financial analysis and reporting, ensuring accurate and timely financial data. Utilizes analytical skills to support strategic decision-making and process improvements. Strong understanding of collaboration and adaptability in dynamic environments.
Overview
7
7
years of professional experience
4
4
Languages
Work History
Associate Finance
OpsMaven Services Pvt Ltd
08.2024 - Current
- Monitored accounts payable and accounts receivable to ensure timely processing of transactions.
- Preparing the AR ageing report weekly and promptly sending payment reminders to customers.
- Prepared monthly, quarterly, and annual budget forecasts, closely monitoring expenditures against projections.
- Streamlined bank reconciliation processes, reducing errors and improving the accuracy of financial reporting.
- Processed customer payments via ACH, credit cards, and cheques, ensuring accurate transactions.
- Monitored customer account details for non-payments, delayed payments, and other irregularities.
- Reviewed and updated customers’ account information to ensure accuracy in billing and contact details.
- Supported month-end and year-end close processes, ensuring timely and accurate financial reporting. Processed, verified, and posted receipts for incoming payments to maintain accurate accounts receivable records
Accounts Analyst
Cenit Hub Pvt Ltd
05.2021 - 06.2024
- Managing the whole Accounts department end to end processes of multiple companies.
- Presentation of financial results and insights to the Board. Providing sound financial support and insights to enable management to make critical business decisions.
- Managing and overseeing the cash flow of the company and preparation of monthly cash flow statements.
- Managing and overseeing the company’s banking and borrowing arrangements.
- Verification of purchase invoices, sale invoices daily and monthly also monthly pay sheet regarding calculation and statutory compliances. Preparing and maintaining fixed asset register. Filing GST returns, TDS returns, PF returns, ESI returns, PT returns. and approval of Payroll Entries and making payments
Article Assistant
CA KS CHETTY
09.2017 - 04.2021
- Auditing and Assurance
- Exposure in Statutory Audit of Various Companies including Manufacturing, Construction, Software Companies
- Exposure in Audit of Various Trusts and Charitable Institutions
- Preparation of Audit reports and verification of compliances with CARO in accordance with Companies Act, 2013
Education
CMA INTER -
ICMAI
04.2001 -
Bachelor of Commerce -
ASS COMMERCE COLLEGE
04.2001 -
Skills
- Tally
- Zoho Books
- QuickBooks
- MS Office ( Word, Excel & PowerPoint)
CORE COMPETENICIES
- Accounts Receivables & Accounts Payables
- Statutory Compliance
- Account Reconciliation
- Cash Flow Management
- Auditing & Taxation
- Financial Reporting
Additional Information
100 Hours Information Technology Training Course and 35 Hours Orientation Programme at Hyderabad ICAI branch
Timeline
Associate Finance
OpsMaven Services Pvt Ltd
08.2024 - Current
Accounts Analyst
Cenit Hub Pvt Ltd
05.2021 - 06.2024
Article Assistant
CA KS CHETTY
09.2017 - 04.2021
CMA INTER -
ICMAI
04.2001 -
Bachelor of Commerce -
ASS COMMERCE COLLEGE
04.2001 -
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