An organized and self motivated individual who is eager to utilize time management and organizational skills across diverse settings. Seeking opportunities to enhance my abilities while contributing to company's growth.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Procure to Pay Operations Analyst
Accenture Solutions PVT Ltd
Navi Mumbai
06.2017 - Current
Proficient at reconciliation of trade difference at onshore trade activity
Client interfacing and management to resolve errors encountered in reconciliation
Generating accurate invoice, routing them to onshore support and initiating payment cycle for vendor/ trader
Resolution of errors encountered during reconciliation and invoicing process
Matching client requirements and process inputs to optimize process efficiency
Maintaining effective communication between client and process
Provided training to new team members on payment processing procedures and policies.
Investigated any discrepancies or irregularities identified during the reconciliation process.
Used Excel pivot tables, charts and reports to break down and analyze information.
Accountant/Cashier
Bhavna Honda Automobiles Pvt LTD
Navi Mumbai
08.2016 - 05.2017
Created journal entries accurately and timely for month end close processes.
Performed general ledger reconciliations on a timely basis.
Reported on financial results including balance sheets, income statements, cash flow statements.
Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
Reviewed invoices for accuracy and completeness prior to payment processing.
Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
Monitored cash flows and prepared weekly cash projections.
Cross-trained employees, enabling completion of priority tasks during personnel absences.
Kept records of purchases; maintained orderly appearance of checkout area; restocked supplies as needed.
Greeted customers and answered any questions they had about the store's products and services.
Resolved customer complaints professionally in accordance with company policy.
Accountant
Ragas Consultancy PVT LTD
Navi Mumbai
04.2015 - 07.2016
Monitored cash flows and prepared weekly cash projections.
Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
Reviewed invoices for accuracy and completeness prior to payment processing.
Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
Performed general ledger reconciliations on a timely basis.
Monitored balance sheets and income statements to evaluate financial performance.
Reviewed financial information detailing assets, liabilities, and capital.
Collaborated with external partners to complete audits.
Cross-trained employees, enabling completion of priority tasks during personnel absences.
Analyzed balance sheets for mistakes and inaccuracies.
Investigated and resolved billing issues to maximize cash flow and minimize liabilities.