Monika Mathur
Banaglore
Summary
Dedicated Accounts Manager with 3 years of experience streamlining financial operations and ensuring meticulous compliance. Proven track record of optimizing accounting practices, consolidating financial statements, and overseeing full accounts receivable management. Skilled in stakeholder management, team leadership, and strategic financial reporting. Proficient in Altrex, Power BI, ZohoBooks, QuickBooks, and advanced Microsoft Excel. Adept at negotiating contracts, presenting to senior management, and driving operational efficiency. A Chartered Accountant with a Master of Commerce, committed to delivering high-quality financial insights and fostering a compliant, results-driven environment.
Overview
3
3
years of professional experience
Work History
Accounts Manager
GeekyAnts India Private Limited
Bangalore
03.2022 - Current
- Statutory Compliance: Identified inefficiencies in filing and reconciliation for GST, TDS, Income Tax, Equalization Levy, and Softex, leading to compliance risks. Implemented a filing calendar, checklists, and team training, achieving 100% compliance and reducing penalty risks. This improved process efficiency and allowed management to focus on strategic initiatives.
- Accounting Practices: Addressed fragmented accounting processes, improving accuracy and timeliness in financial reporting. Standardized procedures for accounts payable/receivable and maintained the general ledger. Reduced processing errors by 30%, passed audits without compliance issues, and enhanced operational efficiency.
- Financial Reporting: Prepared consolidated financial statements for GeekyAnts India and its subsidiaries, ensuring accuracy and compliance with accounting standards. Managed MIS reporting, reconciled statutory obligations, and provided key insights for management’s decision-making.
- Accounts Receivable Management: Oversaw the full AR process, ensuring accurate invoicing, efficient collections, and timely reconciliations. Reduced overdue payments, optimized cash flow, and collaborated with legal teams for contractual compliance.
- Accounts Payable Management: Managed the full accounts payable process, ensuring timely payments, and accurate vendor records. Streamlined approval workflows, improved cash flow management, and ensured compliance with contractual terms.
- Team Management: Led and trained a team of accounting professionals, enhancing performance and accuracy in financial reporting. Provided strategic financial analyses and reports to support management’s decision-making and planning.
- Negotiated and managed contracts with vendors and suppliers, ensuring favorable terms, and cost reductions.
- Prepared and presented financial reports to senior management and external stakeholders.
- Led a team of accounts staff to ensure accurate and timely financial reporting.
- Developed and maintained a system of internal controls to ensure compliance with financial regulations and policies.
- Developed and implemented a system for tracking accounts receivable and accounts payable, resulting in a 30% decrease in overdue payments.
- Analyzed financial data to identify trends, variances, discrepancies, or opportunities for improvement.
Education
Institute of Chartered Accountants Of India
Chartered Accountant12-2021
Commerce
University of Rajasthan
Jaipur, India07-2020
Skills
- Altrex
- Power BI
- Zoho Books (Software)
- QuickBooks (software)
- Advanced Microsoft Excel
- Auditing Skills
- Accounts Payable
- Accounts Receivable
- Stakeholder management
- Budget Management
- Revenue analysis
- Variance analysis
Timeline
Accounts Manager
GeekyAnts India Private Limited
03.2022 - Current
Institute of Chartered Accountants Of India
Commerce
University of Rajasthan
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