No.205 3rd Main 8th Cross Ravindranagar T.Dasarahalli Bangalore 560057
Summary
Professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational.
Resourceful Accounting professional with 11 years of experience in audit preparation and reporting.
Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
11
11
Years of Professional Experience
Work History
Senior Accountant
Auriga Research Private Limited
Bangalore, Karnataka
03.2013 - Current
Developed and implemented effective accounting systems.
Set up and improved accounting systems and processes to meet business needs and maximize operational success.
Completed biweekly payroll and maintained employee records.
Prepared accounts for industry audits and supported audit process.
Analyzed financial audit information and made recommendations to improve efficiencies.
Reconciled accounts and created documents for monthly closure procedures.
Reviewed budgets, capital appropriations and operating budgets, and communicated findings to senior management.
Partnered with auditors on annual audits and realized compliance with governmental tax guidelines.
Wrote financial statements and consolidations after reconciling general ledger accounts.
Recommended strategies to expedite filing projects and annual reporting.
Contributed to hiring, training and development of accounting teams.
Offered advice and direction to help clients better understand financial goals.
Assisted team members in transitioning to new system through extensive training and one-on-one support.
Directed accounting team in timely reporting of finances for diverse client businesses.
Evaluated and improved financial records to make important business decisions.
Expedited payroll and invoicing by streamlining billing systems.
Drafted variance reports, regulatory filings and related schedules.
Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
Calculated tax owed, prepared and submitted returns and upheld compliance with all applicable laws.
Reviewed budgets and communicated discrepancies to senior management.
Assisted in upgrade and conversion of in-house financial systems.
Prepared monthly journal entries and reconciliations.
Partnered with auditors to track errors and add contributions to maintain accuracy.
Oversaw accounting team in servicing diverse clients.
Reconciled balance sheets and streamlined best practices for balance sheet processes.
Accountant
Movva Associates Bangalore
Bangalore
02.2012 - 03.2013
Gathered financial information, prepared documents, and closed books.
Monitored [Number]-employee team while handling day-to-day accounting processes and financial accuracy.
Tracked financial progress by creating quarterly and yearly balance sheets.
Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
Set up and improved accounting systems and processes to meet business needs and maximize operational success.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts.
Associate Accountant
G G Reddy & Company
Bangalore
01.2011 - 03.2012
Managed supplier accounts and built lasting relationships with suppliers.
Assisted with preparation of monthly financial statements.
Interacted with vendors, upper management and peers.
Checked employee expense reports and submitted for signatures.
Generated and submitted invoices based upon established accounts receivable schedules and terms.
Used accounting software to issue tax returns and prepare consolidated reports.
Collected and reported monthly expense variances and explanations.
Tracked funds, prepared deposits and reconciled accounts.
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