Dynamic Account Manager with a proven track record at RAY-Q INTERCONNECTION TECHNOLOGIES, excelling in cash flow management and staff development. Achieved streamlined month-end closing procedures, enhancing reporting accuracy. Skilled in accounts reconciliation and fostering team collaboration, driving efficiency and compliance in financial operations.
Overview
9
9
years of professional experience
2
2
Languages
Work History
Account Manager
RAY-Q INTERCONNECTION TECHNOLOGIES INDIA PVT LTD
01.2025 - Current
Managed banking reconciliations and monthly balance sheet statements.
Managed relationships with external vendors, ensuring timely payments and accurate recording of expenses.
Managed journal entries, collection efforts, reconciliations, and payroll processing.
Analyzed and reported on financial data to support business decisions.
Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
Managed successful audits by collaborating effectively with internal and external auditors.
Optimized cash flow management through careful analysis of accounts receivable, accounts payable, inventory levels, and working capital requirements.
Developed and implemented various procedures to improve accounting process.
Collaborated with other departments to achieve accurate and prompt financial reporting.
Led a team of accounting professionals in achieving department goals while fostering a positive work environment.
Created and maintained financial databases for data entry, tracking and reporting.
Reduced discrepancies in financial data with thorough account reconciliations and adjustments.
Ensured compliance with tax regulations by preparing accurate federal, state, and local tax filings on time.
Streamlined month-end closing procedures resulting in reduced processing time without compromising accuracy or completeness of the reports generated.
Developed and maintained system of internal controls to prevent fraud and abuse.
Facilitated staff development through regular training sessions on new accounting standards, software upgrades, or company-specific policies changes.
Oversaw payroll processing, ensuring accuracy and timely distribution of employee payments.
Developed strategic plans for day-to-day financial operations.
Senior Account Executive
RAYQ INTERCONNECTION TECHNOLOGIES INDIA PVT LTD
12.2018 - 12.2024
Managed accounts payable and receivable, ensuring timely payments and accurate record keeping.
Improved cash flow management through diligent forecasting and monitoring of expenses.
Mentored junior accountants, providing guidance on best practices and supporting their professional development.
Enhanced financial reporting accuracy with thorough account reconciliations and data analysis.
Implemented cost-saving measures, analyzing expenses and identifying opportunities for increased efficiency.
Streamlined accounting processes by implementing new software and automating repetitive tasks.
Developed strong relationships with external auditors, facilitating a smooth audit process each year.
Enhanced transparency within the organization by creating user-friendly financial dashboards for non-finance stakeholders to access key metrics easily.
Maintained up-to-date knowledge of industry trends by attending conferences, workshops, and webinars regularly.
Reduced month-end closing time by optimizing procedures and improving cross-departmental communication.
Accounts Executive
Snowman Logistics
02.2018 - 12.2018
Provided journal entries and performed accounting on accrual basis.
Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Tracked funds, prepared deposits and reconciled accounts.
Prepared working papers, reports and supporting documentation for audit findings.
Compiled general ledger entries on short schedule with 100% accuracy.
Managed accounts payable and receivable, ensuring timely payments and accurate record keeping.
Executive
Bando India Pvt Ltd
06.2016 - 02.2018
Managed multiple accounts simultaneously while maintaining organization and prioritizing tasks efficiently.
Maintaining the accounting entries in the NAV system.
Following up for the C Forms.
Day-to-day accounting activities, purchase entries (import and local), employee settlements, etc.
Preparation of AR reports on a weekly basis, and providing the data to the sales team for the follow-ups.