Priyanka Varma
Pune
Summary
Dedicated Accounting& financial professional with demonstrated history of integrity, efficiency and accuracy in accounting management. Specialize in Account Payable & receivable. Eager to apply knowledge in accounting, cash flow optimization and financial reporting.
Overview
10
10
years of professional experience
Work History
Accounting Manager
Bintech Engineering & Services
Pune
01.2022 - Current
- Developed and implemented effective accounting policies and procedures.
- Analyzed financial data, identified trends, and developed strategies to improve profitability.
- Prepared monthly, quarterly, and annual financial statements in accordance with generally accepted accounting principles.
- Identified areas of improvement in the existing accounting system and recommended changes accordingly.
- Monitored cash flow, prepared bank reconciliations, and managed accounts payable and receivable functions.
- Ensured timely payment of invoices from vendors or suppliers according to contractual agreements.
- Created reports summarizing current financial status by collecting analyzing and presenting key data points.
- Managed accounts receivable and payables processes, including invoicing, payments, and collections.
- Maintained accurate records of all transactions relating to accounts receivable and payable activities.
Accounts Executive
Nandlal Jewelers
Pune
01.2015 - 12.2021
- Researched and resolved discrepancies between accounts payable and receivable records.
- Prepared and submitted expense reports on behalf of team members.
- Managed customer accounts by providing accurate invoices and payment information.
- Reconciled bank accounts on a monthly basis to ensure accuracy of records.
- Developed strategies for improving cash flow management practices.
- Performed month-end closing activities such as journal entries, accruals, reconciliations.
- Reviewed financial documents for accuracy prior to submission.
Education
Bachelor of Commerce
LRT College of Commerce
Akola03-2009
Skills
Ø Handling Day to Day Accounting Activities
Ø Invoice preparation for clients and cross checking of supporting document
Ø Managed Accounts Receivable & Accounts Payable
Ø Purchase and sales entry
Ø Monitoring of vendor payments
Ø Reconciliation of Bank Accounts
Ø Reconciliation of Ledgers
Ø Managing GST Returns
Ø Preparation of Cash book, Ledgers and Bank book
Ø Petty cash handling and maintain expense records and facilitate payment
Ø Store Handling and maintaining stock register
Ø Preparing Monthly Reports Like Monthly Revenue report , Cost calculation etc
Ø Salary processing
Ø Cash handling and follow-up
Ø Proficient in Tally Accounting Software
Languages
Hindi
First Language
English
Advanced (C1)
C1
Marathi
Upper Intermediate (B2)
B2
Timeline
Accounting Manager
Bintech Engineering & Services
01.2022 - Current
Accounts Executive
Nandlal Jewelers
01.2015 - 12.2021
Bachelor of Commerce
LRT College of Commerce
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