Jiteshree Dhanki
Senior Manager Finance Accounts
Mumbai
Summary
Hardworking and passionate job seeker with strong organizational skills. Ready to help team achieve company goals. Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
17
17
years of professional experience
17
17
years of post-secondary education
Work History
Senior Manager Accounts
Global Vectra Helicorp Ltd
Mumbai
07.2010 - Current
- Managed and mentored team of account executives.
- Prepared documentation, finalized sales and maintained records.
- Motivated team members to meet and exceed sales targets.
- Processed vendor payments, invoices and account statements.
- Analyzed monthly balance sheets, income statements and cash flow information and wrote up reports.
- Supported year-end audits by preparing physical and digital records for review.
- Processed payroll for employees and reported payroll taxes for organization.
- Maintained policy, procedure and regulatory compliance business-wide.
- Oversaw employee expense tracking with associated expense verification and credit card reconciliation.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
- Performed routine closings, maintained clean, accurate and accessible records and kept close eye on transaction updates throughout each quarter.
- Complied with established internal controls and policies.
- Established and enforced internal controls, workflows and policies for tracking, reconciling and reporting on accounting activities.
- Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
- Oversaw high-volume accounting operations with team focused on efficient budget administration, AP/AR and other financial management needs.
Senior Accountant Executive
Pyramid Technologies
Mumbai
10.2008 - 06.2022
- Monitored company inventory to keep stock levels and databases updated.
- Actively listened to customers' requests, confirming full understanding before addressing concerns.
- Received and processed stock into inventory management system.
- Resolved conflicts and negotiated mutually beneficial agreements between parties.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Wrote financial statements and consolidations after reconciling general ledger accounts.
- Expedited payroll and invoicing by streamlining billing systems.
- Prepared monthly journal entries and reconciliations.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Reconciled accounts and created documents for monthly closure procedures.
- Updated general ledger with latest entries.
Accountant
HHM Events
Mumbai
06.2007 - 09.2008
- Completed end-of-year financial audits by collaborating with various coworkers.
- Supported human resources by preparing payroll checks and employee liability balances.
- Increased efficiency, support and documentation of accounting processes by creating detailed schedules for journal entries.
- Performed testing of audit areas for fixed assets and accounts payable.
- Projected future costs and revenues by closely analyzing ongoing costs, business operations and incoming revenue in balance sheets.
- Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements and month-end accruals.
- Monitored indirect expenses and overall revenues to create documentation and allocation tables.
- Created journal entry schedules to improve efficiency, support and documentation of accounting processes.
- Promoted continuous workflow and issue resolution through communication and identification of conflicts.
Account Assistant
Tilak & Co.
Mumbai
04.2005 - 09.2006
- Documented sales, customer interactions and concerns and generated update reports for senior management.
- Used advanced software to prepare documents, reports and presentations.
- Entered customer order details into system, accepted payments and updated accounts.
- Prepared and mailed account statements to vendors and kept meticulous correspondence documentation.
- Validated and recorded invoices and resolved discrepancies with vendors.
- Input data into accounting system and maintained integrity of system information to alleviate potential breaches.
Education
MBA - Finance
01.2016 - 12.2019
Master of Commerce - Finance
06.2006 - 12.2008
Bachelor of Commerce -
06.2000 - 03.2005
High School Diploma -
06.1987 - 03.2000
Skills
Finance and accounting
Timeline
ICFAI - MBA, Finance
01.2016 - 12.2019
Senior Manager Accounts - Global Vectra Helicorp Ltd
07.2010 - Current
Senior Accountant Executive - Pyramid Technologies
10.2008 - 06.2022
Accountant - HHM Events
06.2007 - 09.2008
University of Mumbai - Master of Commerce, Finance
06.2006 - 12.2008
Account Assistant - Tilak & Co.
04.2005 - 09.2006
Valia College of Commerce - Bachelor of Commerce,
06.2000 - 03.2005
St Louis' Convent High School - High School Diploma,
06.1987 - 03.2000
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