Megha Khurana
Dehradun
Summary
Dynamic Account Manager offering expertise in building partnerships, retaining key accounts and enhancing profit channels. Strong leader with proficiency in growing professional network, influencing decision-makers and devising successful strategies. Collaborative and strategic team leader with robust background in customer relationship management.
Overview
12
12
years of professional experience
Work History
Account Manager
Sai Institute
08.2020 - 06.2023
- Improved year-end inventory audit process to increase accuracy
- Collaborated with associates to improve reconciliation
- Prepared reports and financial statements to assist management in strategic planning and decision making
- Supervised dynamic corporate accounting team
- Suggested actionable improvements to streamline year-end audit processes and reduce errors
- Delegated tasks and coordinated workflow to expertly manage accounting team
- Liaised with appropriate tax manager to address tax-related matters and coordinate tax reviews
- Monitored compliance with external regulatory agencies and handled annual and quarterly audits
- Completed balance sheet reconciliation within established timeframes
- Allocated department resources to handle financial management and reporting
- Approved cash disbursements by verifying check amounts against invoices and authorized cheques and transfers
- Developed actionable improvements for existing processes and presented to management
- Supported preparation of monthly accounts related to accruals, prepayments and fixed assets
- Reviewed and resolved issues to reconcile cash balances daily
- Implemented employee incentive strategies to improve retention and productivity
- Provided timely feedback to partners on issues identified with clients
- Supported annual audits by providing information and answers to auditors to facilitate passing audit results
- Documented account information in company database or proprietary software, monitoring for errors and discrepancies
- Reviewed completed work to verify accuracy and address discrepancies.
- Maintained current knowledge of evolving changes in marketplace.
- Recorded accurate and efficient records in customer database.
Accounts Assistant
Trinity High School
04.2016 - 09.2019
- Prepared month-end closing entries to maintain detailed reporting and recordkeeping
- Prepared files and templates for Budget, Forecasting and Actual with consistent file management
- Assisted with receiving, processing and verifying all invoices related to accounts payables
- Checked imported bank statements into accounts system on daily basis to keep records up-to-date
- Responded to day-to-day finance queries from stakeholders, forwarding to senior staff where appropriate
- Analyses financial statements to review performance and make strategic decisions
- Provided assistance with routine budget and accounting adjustments required at period end
- Collected all receipts from employees, chasing missing information to minimize discrepancies
- Investigated and helped resolve collections and billing disputes
- Updated balance sheets with accurate asset and liability information
- Prepared invoices based on contract terms and distributed to customers
- Reviewed cashflow receipts and other expenditures documentation to compile income information
- Maintained petty cash for ad-hoc business expenses
- Collated invoices, transaction records and accounting certificates
- Examined financial records and statements for signs of fraud
- Observed statutory obligations for complete financial compliance
- Prepared and filed tax returns within assigned deadlines
- Presented financial statements and analysis for improved forecasting
- Compiled data from reports and tables to analyze transactions and identify trends
- Followed standard accounting procedures for accurate records
- Worked with statistical, financial and auditing information to make accurate decisions about accounting needs
- Analyses Profit and loss at business, department and project level
- Rectified accounting errors to eliminate transaction discrepancies.
Accountant
Jan Bharat Mail
02.2011 - 12.2015
- Conducted financial audits and investigations into financial matters and accounts in question
- Assisted in development of financial forecasts to determine budget cuts and funds required
- Processed accounting documents on system such as invoices, sales orders and purchase orders
- Kept accounting spreadsheets up to date with customer information, payments and other finances for organizational purposes
- Kept and accurate and up to date record of invoices and other accounting documents stored on system, in line with company regulations
- Produced financial reports for Accounting showing company expenses, sales and outstanding invoices
- Prepared reports and financial statements to assist management in strategic planning and decision making
- Collaborated with associates to improve reconciliation
- Improved year-end inventory audit process to increase accuracy
- Documented account information in company database or proprietary software, monitoring for errors and discrepancies
- Implemented employee incentive strategies to improve retention and productivity
- Reviewed and resolved issues to reconcile cash balances daily
- Delegated tasks and coordinated workflow to expertly manage accounting team
- Gathered financial information, prepared documents, and closed books.
- Reviewed completed work to verify accuracy and address discrepancies
- Approved cash disbursements by verifying check amounts against invoices and authorized cheques and wire transfers.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
Education
Masters of Commerce - Finance
DAV PG College
Dehradun03.2014
Bachelor Of Commerce - Finance
PG College
Dehradun08.2011
Skills
- Accounting
- Communication Skills
- Leadership
- Account Reconciliation
- Microsoft Excel
- Microsoft Office
- Excellent Communication Skills
- Account Management
Languages
Hindi
English
Advanced (C1)
Timeline
Account Manager
Sai Institute
08.2020 - 06.2023
Accounts Assistant
Trinity High School
04.2016 - 09.2019
Accountant
Jan Bharat Mail
02.2011 - 12.2015
Masters of Commerce - Finance
DAV PG College
Bachelor Of Commerce - Finance
PG College
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