Dynamic Finance Executive with 5.5 years of experience spearheading strategic financial planning and operations. Track record of optimizing financial performance through data-driven analysis, implementing robust controls, and managing multi-million dollar budgets. Combines strong leadership abilities with strategic insight to drive business growth and deliver measurable results.
Overview
7
7
years of professional experience
Work History
Finance Executive
Avanze Technologies India Private Ltd
07.2023 - Current
Ensuring accurate and timely invoicing, reflecting services provided
Sending reminders for overdue payments and communicating with customers regarding outstanding balances
Regularly reviewing accounts to identify and address late or missing payments
Reconciling discrepancies, resolving payment disputes, and negotiating payment terms
Maintaining meticulous records of payment details for easy reference and auditing
Addressing customer inquiries and concerns related to payments
Oversee all aspects of month-end close, including account reconciliations, journal entries, and financial statement preparation
Implement new accounting policies and procedures to improve efficiency and internal controls
Analyze financial data and provide detailed reporting to executives on company performance
Analyze financial data, identify trends, and provide strategic recommendations to the management team
Manage corporate tax compliance, including filing of returns
Intercompany transactions: Manage and reconcile transactions between US and Indian entities
Ensure timely and accurate financial reporting to meet internal and external requirements
Serve as the primary point of contact for external and internal auditors, facilitate the audit process by providing requested documents and information
Implement corrective actions to address audit findings and improve internal controls
Associate Accountant
DXC TECHNOLOGY PVT LTD
03.2018 - 04.2022
Processing of invoices and batching documents
Verifying mandatory documents and creating the vendor master records and modifying the vendor if any
Scanning the invoices and posting the documents
Creating the documents and validating the invoices processed
Processing of purchase order and non-purchase order invoices
Processing monthly journals and ad-hoc adjustments in Tramps and Yardi
Processing Tax Receipts in Tramps
Reconciling the open batches if any and process immediately
Taking care of Employee travel settlements
Sending Daily team productivity report to Team lead
Processing vendor payments
Performing payments accurately in Yardi
Education
MBA - Accounting And Finance
Golden Valley Integrated Campus
Madanapalle
04-2019
B. Com (CA) - Accounting and Finance
Viswam Degree College
Madanapalle
04-2017
Skills
Accounts receivable
Accounts payable
Invoice processing
Bank reconciliation
Cash flow management
Month-end closing
Financial reports
General ledger management
Revenue recognition
GL and journal entries
Advanced Excel
GST
Income Tax
Financial Analysis
Accomplishments
Stood 2nd in my Intermediate and degree academic career.
Received merit marks certificate from college management.
LMS Administrator (Senior IT Support Engineer) at Miles Futurense Technologies Pvt. Ltd. (Deployed At JAIN (Deemed-to-be University))LMS Administrator (Senior IT Support Engineer) at Miles Futurense Technologies Pvt. Ltd. (Deployed At JAIN (Deemed-to-be University))