Puneet Bhalla

• Lead accounting operations, expenditure control, and statutory compliance.
• Finalize customer projects with rate negotiations and contractual compliance.
• Generate year-end financial statements with accuracy and timeliness.
• Supervise accounting staff and maintain Tally ERP records.
• Resolve customer issues to maintain positive brand reputation.
• Analyze financial data to support budgeting and strategic decisions.
• Achievements:
• Improved cash flow forecasting accuracy by introducing monthly variance analysis.
• Reduced payment delays by 20% through streamlined AP/AR processes.
• Negotiated vendor contracts achieving an average cost saving of 10%.
• Led team to achieve 100% on-time GST and TDS filings.
• Implemented automated reporting templates, reducing manual work by 30%.
• Successfully cleared statutory audits with zero non-compliance remarks.

• Directed daily accounting operations and team performance.
• Prepared financial statements, ensuring GST/TDS compliance.
• Managed factory operations, including procurement and staff oversight.
• Supervised AP/AR functions, invoicing, and reconciliations.
• Maintained accurate records in Tally ERP.
• Achievements:
• Reduced month-end closing time from 10 to 5 days.
• Improved GST compliance with zero late fees over 2 years.
• Identified and recovered ₹5 lakhs in vendor overpayments.
• Streamlined factory procurement to cut costs by 12%.
• Trained and developed a team of 4 junior accountants.
• Successfully managed accounting during pandemic disruptions.

• Managed general accounting, reconciliations, and Tally entries.
• Improved sales processes via automation and workflow optimization.
• Supervised sales operations analysts to increase productivity.
• Developed budgets and cost-control strategies.
• Achievements:
• Automated sales reporting, saving ~10 hours/week in manual work.
• Reduced outstanding receivables by 15% through better follow-up.
• Assisted in achieving a 20% increase in sales via process improvements.
• Maintained 100% accurate reconciliations during peak sales periods.
• Introduced cost control measures reducing office expenses by 8%.

• Led accounts and procurement operations.
• Negotiated vendor terms to optimize costs.
• Managed daily accounting entries and reconciliations.
• Established long-term client relationships through consistent delivery of high-quality products and services.
• Developed innovative solutions to complex problems, resulting in improved organizational performance.

GPA: 65%