To secure a responsible career opportunity to fully utilize my training and skills, while making a significant contribution to the success of the company.
Overview
1
1
year of professional experience
3
3
years of post-secondary education
2
2
Languages
Work History
US Accounts and FINANCE EXECUTIVE
Objectwin International Pvt Ltd
Bangalore
Payroll Processing: Ensure accurate and timely processing of payroll( weekly and biweekly) for employees, including calculating wages, salaries, bonuses, and deductions
Employee Data Management: Maintain employee records and databases, including updating personal information, tax withholding details, and changes in employment status
Compliance: Ensure compliance with federal, state, and local payroll laws and regulations, including tax withholding requirements, wage and hour laws, and reporting obligations
Payroll Administration: Handle payroll-related administrative tasks, such as preparing and distributing paychecks or direct deposits, generating payroll reports, and responding to employee inquiries regarding their compensation
Benefits Administration: Administer employee benefits programs, including health insurance, retirement plans, and other employee benefits
Ensure accurate deductions and contributions are made
Record Keeping: Maintain organized and secure payroll records, including payroll reports, tax documents, and employee pay records
Ensure compliance with record retention policies
Continuous Improvement: Identify opportunities for process improvements, automation, or streamlining payroll processes to enhance efficiency and accuracy
Direct Deposit Administration: Proficient in setting up and managing direct deposit for employees, ensuring accurate and timely transfer of funds to their designated bank accounts
Time Tracking: Utilize QuickBooks' time tracking features to accurately record and track employee hours worked on various projects or tasks
Time Entry: Enter and manage employee time data in QuickBooks, ensuring accuracy and proper allocation of hours to specific jobs, clients, or departments
Timesheet Revie Review and verify timesheets submitted by employees for accuracy and completeness, making necessary adjustments or seeking clarification when needed
Billable Hours: Identify billable hours worked by employees and ensure they are properly captured and invoiced to clients
Payroll Integration: Integrate time data with the payroll module in QuickBooks to facilitate accurate calculation of wages, overtime, and other related payroll components.
Accounts Assistant
Hiremath and co
05.2021 - 06.2022
Solid understanding of accounting principles and financial processes, acquired through 2 years of experience in accounts and finance
Proficient in performing various accounting tasks, such as accounts payable/receivable, invoicing, bank reconciliations, and general ledger maintenance
Strong knowledge of financial software, including Tally erp and ability to quickly adapt to new systems
Excellent analytical and problem-solving skills, with a keen eye for detail and accuracy
Efficient multitasker, able to manage multiple priorities and meet strict deadlines
Strong written and verbal communication skills, with the ability to work collaboratively in a team environment
Proven track record of maintaining confidentiality and handling sensitive financial information with utmost integrity
Processed accounts payable invoices, ensuring accuracy and timeliness in payments
Assisted in accounts receivable tasks, including invoicing, tracking outstanding payments, and following up with clients to ensure prompt payment
Conducted bank reconciliations and resolved any discrepancies to ensure accurate financial records
Assisted in the preparation of financial statements and reports, providing comprehensive data analysis to support decision-making.