Tally ERP9
Prerana Kelkar
Sr. Executive Finance
Thane,MH
Summary
Dedicated Finance Executive with 3 years of experience in all areas of finance and investment management. Hands-on leader with strong business acumen and analytical mindset to identify and correct underachieving trends. Interested in identifying unique financial opportunities and risks for start-up organizations.
Overview
3
3
Languages
1
1
year of post-secondary education
3
3
years of professional experience
Work History
Senior Finance Executive
I-Four Transformation Pvt Ltd
Thane, Maharashtra
06.2019 - Current
- Reviewed debits and credits to rectify deficiencies and investigate nature and appropriateness.
- Mitigated process gaps and managed all operational functions, including account openings, trades, documentation, regulatory compliance and marketing collateral.
- Disbursed and processed payables, verifying TDS and GST compliance and other important documentation.
- Independently made decisions with needs of company at heart, with exceptional trust on behalf of CEO and CFO.
- Reported financial progress upon request of CEO and other executive leadership.
- Communicated with clients concerning outstanding payments and arranged for rectification.
- Reconciled and confirmed invoices with payments and purchase orders, verifying all details for accuracy and effortlessly handling critical datasets and quantities.
Account Assistant
Millennuim Special Lab Pvt Ltd
Thane, Maharashtra
06.2017 - 12.2018
- Documented sales, customer interactions and concerns, and generated update reports for senior management.
- Prepared and mailed account statements to vendors and kept meticulous correspondence documentation.
- Validated and recorded invoices and resolved discrepancies with vendors.
- Supported operations by communicating with customers, filing documents and managing data.
- Strengthened financial operations by conducting bank reconciliations and financial reporting.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Matched purchase orders with invoices and recorded necessary information.
- Generated invoices upon receipt of billing information and tracked collection progress.
Education
Bachelor of Commerce - Accounting And Finance
Mumbai University
Mumbai 04.2014 - 03.2015
Skills
Audit preparation and response
Budgeting
Cost control and reduction
Budget forecasting
Training & Development
Teamwork
Organization and Time management
Detail-oriented
Software
Timeline
Senior Finance Executive
I-Four Transformation Pvt Ltd
06.2019 - Current
Account Assistant
Millennuim Special Lab Pvt Ltd
06.2017 - 12.2018
Bachelor of Commerce - Accounting And Finance
Mumbai University
04.2014 - 03.2015