Highly skilled and detail-oriented Accounting Professional with extensive experience in managing various financial aspects, including Debtors and Creditors records, Revenue, Fund Accounting, Employee Benefit Expense, Fixed Asset Register, Taxation, and Auditing. Proven expertise in handling financial reporting, budget forecasting, tax structuring, and audit procedures. Adept at streamlining processes and improving financial efficiency. Excellent problem-solving and communication skills with a strong commitment to accuracy and compliance.
- Led Annual Budget Forecasting, analyzing financial data, and formulating realistic and achievable budgets.
- Prepared Monthly Cash Flow reports, providing insights into cash management and liquidity.
- Lead the Finalization of Trial Balance process, ensuring accurate and error-free financial reporting.
- Implemented Tax Structuring strategies to optimize tax efficiency and reduce tax burdens.
- Managed Expenditure tracking and analysis, identifying cost-saving opportunities and improving financial efficiency.
- Conducted Debtors Reconciliation to ensure timely payment collections and reduced outstanding dues.
- Performed TDS & GST Reconciliation, identifying discrepancies and ensuring accurate tax compliance.
- Manage and maintain accurate records of Debtors and Creditors, ensuring timely and accurate payment processing.
- Maintain Fund Accounting procedures, ensuring compliance with regulatory requirements and organizational policies.
- Handle Employee Benefit Expense calculations, ensuring proper accounting and reporting of employee benefits.
- Maintain a comprehensive Fixed Asset Register, accurately recording acquisitions, disposals, and depreciation expenses.
- Conduct Bank Reconciliations to ensure the accuracy of financial transactions and balances.
- Expertly manage Advance Tax workings, minimizing tax liabilities and ensuring adherence to tax regulations.
- Coordinated and executed Internal Monthly Audits, ensuring compliance with internal controls and procedures.
- Led the Annual Statutory Audit, liaising with external auditors, and ensuring timely completion of audit processes.
- Expertly managed GST Audit, ensuring accurate reporting and compliance with GST regulations.
- Supervised and led a team of 15 customer support representatives, ensuring smooth operations and exceptional service delivery.
- Collaborated with cross-functional teams, including technical support and sales, to resolve customer issues and improve overall service quality.
- Acted as a point of escalation for complex customer issues, ensuring timely resolution and customer satisfaction.
- Assisted in recruiting and onboarding new team members, ensuring a seamless integration into the customer support department.
- Financial Reporting
- Budget Forecasting
- Tax Planning and Compliance (TDS, GST)
- Fund Accounting
- Fixed Asset Management
- Audit Coordination
- Cash Flow Analysis
- Financial Analysis
- Microsoft Excel
- Tech Enthusiasts
- Communication Skills
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