Rajlakshmi Baishya

- Maintained books of accounts, vouchers, and supporting documents.
- Handled fee accounting, vendor payments, and expense tracking.
- Performed bank reconciliations and monitored cash and bank balances.
- Assisted in budget tracking, asset records, and audit requirements.

- Worked in the designated Software.

- Contributed to the development and implementation of SOPs and standardized formats for Finance & Accounts operations.

• Applied my accounting and finance expertise to support the company's operations and growth in the road sector.
• Managed various aspects of financial reporting, analysis, and compliance, as well as IT and corporate affairs.
• Managed daily financial operations, including budgeting, forecasting, statutory matters and expense tracking.
• Collaborated with senior management to develop and implement strategic financial plans, driving revenue growth.
• Analyzed financial data and prepared reports for stakeholders, providing valuable insights for decision-making.
• Oversaw a team of finance professionals, providing mentorship and guidance to ensure adherence to financial policies and procedures.
• Implemented new software system, training staff on its use and functionality to increase productivity and data accuracy.
• Assisted external auditors in preparing audit schedules by providing necessary documents in a timely manner and assisted in preparation of final accounts.

• Managed daily financial operations, including statutory matters and expense tracking.
• Analyzed financial data and prepared reports for stakeholders.
• Oversaw a team of finance professionals, providing mentorship and guidance.

• Managed daily financial operations, including branch accounting, monitoring statutory matters and expense tracking.
• Collaborated with senior management to develop and implement strategic financial plans.
• Supported the CFO in developing effective strategies for improving operational efficiency.

• Executed billing processes and managed cash and bank records.
• Oversaw branch accounting operations.
• Handled accounts payable and accounts receivable duties.
• Conducted third-party reconciliation.
• Completed bank reconciliation tasks.

• Prepared daily and monthly financial statements and reports, ensuring accuracy and compliance with GAAP standards.
• Performed reconciliations between bank accounts and internal ledgers.
• Calculated and documented payroll data for processing.
• Posted journal entries by compiling and analyzing account information.

• Reviewed and analyzed tender bids and purchase proposals.
• Managed bank guarantees and ensured accurate reconciliation of various general ledgers.
• Assisting seniors with various entries in SAP (FI Module).

• Verified accuracy of invoices and other accounting documents or records.
• Performed daily accounting tasks such as journal entries, account reconciliations, cash flow management, budgeting and forecasting.
• Audited variety of internal documents using standard protocols.