Results-oriented Senior Accountant with 8+ years of experience in Accounting, Financial Reporting and Advance Excel-related settings. Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Senior Accountant
Three Phase Techno Solutions India Pvt.Ltd
Aurangabad
11.2019 - 12.2023
Maintained detailed records of account transactions, including invoices, payments, and journal entries.
Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
Analyzed general ledger accounts for accuracy and completeness on a regular basis.
Provided support to internal and external auditors during the annual audit process.
Reconciled bank statements to general ledgers on a monthly basis.
Advised senior management regarding complex accounting matters such as taxation issues.
Assisted in preparing tax returns for filing with government authorities.
Performed general ledger account reconciliations and generated updated financial documents.
Completed month-end and year-end close procedures and reconciled bank accounts.
Analyzed balance sheet, income statement, and cash flow to identify trends and variances.
Prepared financial statements for internal and external reporting purposes.
Reviewed accounting entries for completeness and accuracy.
Accountant
National Dairy And Dairy Product
Aurangabad
12.2014 - 09.2019
Created journal entries accurately and timely for month end close processes.
Prepared monthly and year-end closing statements, financial documents and invoices.
Maintained accurate invoice summaries and collection records to enhance monitoring of billing and cash inflows.
Calculated and prepared checks for utilities, taxes and other payments.
Monitored balance sheets and income statements to evaluate financial performance.
Verified documented and requested disbursements to facilitate payments.
Examined financial statements and income statements to review company's financial performance.
Maintained accurate accounts for cash, fixed assets and other transactions.
Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
Oversaw full accounting cycle and prepared applicable financial statements.
Education
M.COM. - Commerce
BAMU University
Aurangabad
03-2022
MBA - Finance
Millennium Institute Of Management
Aurangabad
06-2014
BBA - Business Administration And Management
Maulana Azad College
Aurangabad
06-2011
Skills
Accounts Receivable
Accounts Payable
General ledger accounting
Bank Reconciliation
Bookkeeping
Financial Modeling
Financial Forecasting
Financial and cash flow analyses
Ratio analysis
Advanced Excel
Technical Skills
Quick Books
Tally Prime
MS Excel
MS Power BI
SAP (FI)
Certification
Microsoft Power BI
Google Data Analytics Certificate
Financial Analyst
Timeline
Senior Accountant
Three Phase Techno Solutions India Pvt.Ltd
11.2019 - 12.2023
Accountant
National Dairy And Dairy Product
12.2014 - 09.2019
M.COM. - Commerce
BAMU University
MBA - Finance
Millennium Institute Of Management
BBA - Business Administration And Management
Maulana Azad College
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