NEELAM DIMRI
GURUGRAM
Summary
Dynamic finance professional with extensive experience at Accumedia IT Mart Pvt Ltd, excelling in accounts payable management and audit support. Proven track record in identifying cost-saving opportunities and enhancing efficiency, while fostering strong relationships through effective communication. Skilled in data reconciliation and team building, driving financial accuracy and compliance.
Overview
8
8
years of professional experience
Work History
ASSISTANT FINANCE MANAGER
ACCUMEDIA IT MART PVT LTD
GURUGRAM
04.2024 - Current
- Worked closely with department personnel to produce accurate and timely bills.
- Assisted external auditors during year-end audit process by providing required documentation.
- Identified opportunities for cost savings and efficiency improvements within the accounts payable function.
- Ensured all payments were made in accordance with contract terms and conditions.
- Prepared and updated vendor files, tax documents and insurance information.
- Verified, classified, computed, posted and recorded accounts payable data and reconciled daily totals to confirm proper accounting.
- Efficiently maintained accounts payable transaction processing and led team on training initiatives to ensure continuity.
- Supported senior leadership by producing month-end closing reports and advising on remittance for quick resolution.
- Developed or analyzed information to assess current or future financial status of firms.
- Used exemplary communication and interaction skills to build strong working relationships with partners, employees and clients.
- Coordinated with tax and legal departments to ensure compliance with regulatory requirements and tax filings related to accounts payable.
- Built financial models forecast.
- Developed and implemented effective strategies to reduce costs associated with accounts payable processes.
- Maintained accurate vendor files and records, ensuring easy access and compliance with auditing standards.
- Processed tax payments on a timely basis in compliance with applicable regulations.
- Prepared and presented accounts payable reports to senior management, highlighting key metrics and financial insights.
- Managed full-cycle accounts payable process, ensuring timely and accurate payment to vendors and suppliers.
- Created detailed reports on aging payables, vendor payments, cash disbursements.
- Reviewed all invoices for accuracy, subsequently resolving various issues.
- Coordinated with procurement and receiving departments to resolve invoice discrepancies and ensure proper expense allocation.
SENIOR ACCOUNTS EXECUTIVE
ABBIE IT MART PVT LTD
GURUGRAM
12.2018 - 03.2024
- Worked closely with department personnel to produce accurate and timely bills.
- Assisted external auditors during year-end audit process by providing required documentation.
- Identified opportunities for cost savings and efficiency improvements within the accounts payable function.
- Ensured all payments were made in accordance with contract terms and conditions.
- Prepared and updated vendor files, tax documents and insurance information.
- Verified, classified, computed, posted and recorded accounts payable data and reconciled daily totals to confirm proper accounting.
- Efficiently maintained accounts payable transaction processing and led team on training initiatives to ensure continuity.
- Used exemplary communication and interaction skills to build strong working relationships with partners, employees and clients.
- Coordinated with tax and legal departments to ensure compliance with regulatory requirements and tax filings related to accounts payable.
- Developed and implemented effective strategies to reduce costs associated with accounts payable processes.
- Reconciled bank statements on a regular basis to ensure accuracy of records.
- Maintained accurate vendor files and records, ensuring easy access and compliance with auditing standards.
- Processed tax payments on a timely basis in compliance with applicable regulations.
- Prepared and presented accounts payable reports to senior management, highlighting key metrics and financial insights.
- Managed full-cycle accounts payable process, ensuring timely and accurate payment to vendors and suppliers.
- Created detailed reports on aging payables, vendor payments, cash disbursements.
- Reviewed all invoices for accuracy, subsequently resolving various issues.
- Coordinated with procurement and receiving departments to resolve invoice discrepancies and ensure proper expense allocation.
ACCOUNTS EXECUTIVE
BLUE SKY NETWORK
DEHRADUN
12.2016 - 11.2018
- Monitored credit limits for customers and maintained detailed records of payments received.
- Reviewed financial documents for accuracy prior to submission.
- Maintained up-to-date vendor contracts and agreements as well as other documentation related to accounts receivable and payable activities.
- Used accounting systems to improve efficiency in recordkeeping tasks.
- Operated register, handled cash and processed credit card transactions.
- Performed month-end closing activities such as journal entries, accruals, reconciliations.
- Collaborated closely with team members to achieve project objectives and meet deadlines.
- Managed time effectively to ensure tasks were completed on schedule and deadlines were met.
Education
TALLY ERP NINE CERTIFICATE -
HSI EDUCOM
DEHRADUN01-2017
MBA -
BANASTHALI UNIVERSITY
JAIPUR, RAJASTHAN06-2011
Bachelor of Science - Biological Sciences
G B PANT UNIVERSITY OF AGRICULTURE & TECHNOLOGY
UTTARAKHAND06-2009
12TH CLASS - Science Education
SHRI GURU RAM RAI PUBLIC SCHOOL
DEHRADUN , UTTARAKHAND06-2003
High School Diploma -
ST.JOESPH S CONVENT SCHOOL
KOTWARA, UTTARAKHAND06-2001
Skills
- Accounts payable management
- Data reconciliation
- Expense management
- Audit support
- Effective communication
- Payroll processing
- Team building
- Accounting management
Accomplishments
- Awarded Best Employee of the Month 4 to 5 times
- Awarded perfect attendance for many months
Timeline
ASSISTANT FINANCE MANAGER
ACCUMEDIA IT MART PVT LTD
04.2024 - Current
SENIOR ACCOUNTS EXECUTIVE
ABBIE IT MART PVT LTD
12.2018 - 03.2024
ACCOUNTS EXECUTIVE
BLUE SKY NETWORK
12.2016 - 11.2018
TALLY ERP NINE CERTIFICATE -
HSI EDUCOM
MBA -
BANASTHALI UNIVERSITY
Bachelor of Science - Biological Sciences
G B PANT UNIVERSITY OF AGRICULTURE & TECHNOLOGY
12TH CLASS - Science Education
SHRI GURU RAM RAI PUBLIC SCHOOL
High School Diploma -
ST.JOESPH S CONVENT SCHOOL
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