MAHEK KATARIA
Chandigarh
Summary
Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills. Dedicated and adaptable professional with a proactive attitude and the ability to learn quickly. Strong work ethic and effective communication skills. Eager to contribute to a dynamic team and support organizational goals.
Overview
2
2
years of professional experience
Work History
Accounts & Finance Executive
VIRGO LAMINATES LIMITED
Chandigarh
04.2022 - Current
- Provided support in the preparation of annual audits by external auditors.
- Performed month-end closing activities such as journal entries, accruals, reconciliations.
- Reconciled bank accounts on a monthly basis to ensure accuracy of records.
- Daily posting of vouchers
- Maintaining bank accounts of the company
- Preparation of GSTR-1.
- Assisting manager in GST Notices.
- GSTR-2A Reconciliation
- Maintaining Imprest Accounts of the company
- Executed vendor setup and payment, administration of bank accounts and account Reconciliations
- Finalization of Financials on monthly basis.
- Finalization the list of documents for the various formalities for bank.
- Import related documents like buyers credit, Bank Guarantees, Letter of credit from the Banks.
- Handling the banking operations for the various tasks Export, Import remittances and Regulations for the compliances like FEMA.
- Managed investments to diversify financial portfolios and grow revenue.
- Preparing stock statements for the drawing power of the bank limits.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Customer Management including reconciliation of accounts.
- Managed regular finance tracking for numerous branch offices and headquarters expenses.
- Vendor Management including reconciliation of accounts.
- Variance analysis, costing & estimation.
- Preparing stock statements for the drawing power of the bank limits.
- MIS for Directors (As per assignment)
- Handling accounting and taxation matters of company.
- Preparation of Certificates like Net worth, Bank limits utilization.
- Coordinating with Internal Auditors for finalizing the books of account.
Education
Master of Commerce -
PANJAB UNIVERSITY
Chandigarh, CH11-2020
Bachelor of Commerce -
PANJAB UNIVERSITY
Chandigarh, CH04-2018
Skills
- Bank Reconciliation
- Audit Coordination
- General ledger maintenance
- Verbal and written communication
- Willing to Learn
- Decision-Making
- Team Building Leadership
- Goal Setting
- Prioritizing and Planning
- Proactive and Focused
- Continuous Improvement
- Teamwork and Collaboration
Timeline
Accounts & Finance Executive
VIRGO LAMINATES LIMITED
04.2022 - Current
Master of Commerce -
PANJAB UNIVERSITY
Bachelor of Commerce -
PANJAB UNIVERSITY
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