Meenu Rawat
Dehradun
Summary
Total 6 years of experience Within the industry and knowledge in working across various finance and accounting roles. Comprehensive knowledge of AP and Bookkeeping procedures.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Accounts Payable Team Lead
Exo Edge Advantage India Pvt. Ltd.
Mohali
11.2019 - 05.2024
- Handling team of 10 AP accountants
- Allocating the new properties to AP
- Invoice processing of 350+ properties.
- Sending the invoices to the correct expense.
- Use tax implementation as per the state
- Payment commitment.
- Bank Reconciliation
- SOX Compliance
- Prepare and review Petty Cash Reconciliation.
- Review, analyze and process AP related invoices
- Checking on duplicate payments
- Run various accounting reports (Unpaid invoices, PO reports, new vendor setup reports etc.,
- Taking care of rejections
- Handling AP related queries and providing resolutions to the clients within the stipulated TAT
- Responsible for Vendor Reconciliation
- Petty Cash, Check Request and Utilities Clearance with stringent timelines
- Receivables by charge code
- Coaching new joiners and providing them hands-on experience with the current process
- Interacting with clients and providing them assistance on their query via emails
- Providing additional support to team by stretching my work hours during AP month end closures
- Weekly touch base call with clients.
Accountant
M/S Rana Infratech
Dehradun
05.2018 - 11.2019
- Reconciliation of multiple accounts on daily basis
- Bill maintenance
- Daily purchase and sales entry in Tally.
- Calculations of monthly P&L of the firm
- GST.
CA Firm
- Data entry in tally software
- Voucher processing and Verification of Income & Expenses
- Filing of ITR of individuals clients only
- Filing of PAN Applications
- Filing of Sales Tax Returns on H.P Vat
- TDS.
Education
M.COM - Accounting And Finance
DAV College
Dehradun07-2018
B.COM - Accounting And Finance
Doon Business School
Dehradun05-2015
Higher Secondary - Commerce
DAV Public School
Odissa05-2012
Senior Secondary - Commerce
Kendriya Vidyalaya
Odissa05-2010
Skills
- AP
- General Accounting
- Strategic and critical thinking
- Financial Analysis
- Team Handling
- Vendor Relationship Management
- Expense Tracking
- Data Entry
- Performance Tracking
- Payment Processing
- Invoice Processing
Certification
Tally ERP 9
Computer proficiency and software
- Good typing speed
- Excel/PowerPoint/Word
- QuickBooks
- Real Page
- Yardi
- Netsuite
- ADP (Automatic Data Processing)
- SAP
Attributes
- Ability to develop relationships with clients.
- Excellent listening & interpersonal skills.
- Highly Self-motivated & directed.
- Keep attention to detail.
- Able to prioritize & execute tasks in a high-pressure environment.
- Experience working in a team-oriented, collaborative environment.
Hobbies and Interests
- Reading Books
- Trekking and Hiking
- Yoga
Disclaimer
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned.
Timeline
Accounts Payable Team Lead
Exo Edge Advantage India Pvt. Ltd.
11.2019 - 05.2024
Accountant
M/S Rana Infratech
05.2018 - 11.2019
CA Firm
Tally ERP 9
M.COM - Accounting And Finance
DAV College
B.COM - Accounting And Finance
Doon Business School
Higher Secondary - Commerce
DAV Public School
Senior Secondary - Commerce
Kendriya Vidyalaya
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