NAVEEN BARAD
Nizamabad
Summary
Organized accounting professional with 6+ years 5 Months of experience supporting finance and accounting operations. Experience in all facets of Accounts Payable, and Accounts Receivable, Bank Reconciliation, customer service, sales, billing. Streamlines business operations and processes to enhance the flow of the workplace and control costs. Builds strong relationships with clients and vendors.
Overview
7
7
years of professional experience
Work History
Accountant
Techno Gears Industries LLC
11.2017 - 05.2024
- Vast Experience in handling day-to-day Accounting, Invoices, receivables, Payables (Local & Foreign Debtors & Creditors)Expenses.
- Complete Sales Accounts including customer ledgers and debtor analysis. Complete Purchase Accounts including Suppliers ledgers and creditors analysis.
- Managed Accounts Payable Process for Separate entities & Vendors Using as per Organizations ERP System.
- Effective operation of creditors payments and all entries related to purchase bookings.
- Processed due Invoices for Payments within set timeframe. Prepared Bills according to company Practices.
- Compared Purchase Order, Prices, Terms of payments & Other Charge. Verified & Investigated Discrepancies.
- Worked with compliance issues Regarding Payable Processes. Maintained the Highest level of quality & Customer Services.
- Handled Imports, Exports and Customs formalities and Customs duty Payments.
- Monitoring and Make sure of yearly renewals of all Company related documents (insurance policies, AMC renewals etc).
- Assisted with Monthly close activities, Account Payable reconciliations & Vat Returns filing.
- Maintain daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.
- Communicate discrepancies to internal departments & management team, identify slow-paying customers, and recommend collection candidates.
- Identify for inaccurate addresses, payment terms and other account details. Verify invoices for appropriate documentation prior to payment.
- Collect payments from clients, customers and third parties in cash, cheques, card transaction and net banking form.
- Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts.
- Extensive knowledge in Purchase Orders processing, G.R.N Verification, Comparative Statements. Aging Analysis etc.
Education
MBA - Finance
Nishitha Degree & PG College
Nizamabad, India11.2015
Skills
- Accounting and bookkeeping
- Accounts Payable and Receivable
- Bank Reconciliation
- MS-Office (Excel, Word & Others)
- Microsoft Windows 11
- FOCUS - V70130 (International)
Languages
English
Advanced (C1)
Hindi
Upper intermediate (B2)
Telugu
Bilingual or Proficient (C2)
Timeline
Accountant
Techno Gears Industries LLC
11.2017 - 05.2024
MBA - Finance
Nishitha Degree & PG College
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