Analytical professional with expertise in cost evaluation and asset management. Proven track record in ensuring financial integrity through precise accounts reconciliation. Collaborates effectively with cross-functional teams to drive financial performance.
Overview
13
13
years of professional experience
Work History
Financial Analyst
Natwest
Gurugram
07.2021 - Current
Devised cost-reduction strategies through evaluation of expense reports and detection of inefficiencies.
Assessed requisitions each month to ensure accuracy and reconciled transactions.
Collaborated closely with team members to achieve project objectives and meet deadlines.
Utilized various software and tools to streamline processes and optimize performance.
Conducted comprehensive research and data analysis to support strategic planning and informed decision-making.
Managed fixed asset records in financial systems and databases.
Conducted asset depreciation calculations and journal entries monthly.
Collaborated with cross-functional teams to ensure asset tracking accuracy.
Assisted in preparing audit documentation for internal and external audits.
Reviewed and reconciled fixed asset accounts to maintain financial integrity.
Trained new staff on fixed asset management policies and software tools.
Developed procedures for asset capitalization and disposal processes.
Monitored compliance with accounting standards related to fixed assets.
Coordinated with other departments when needed regarding acquisition, disposal or transfer of any fixed asset.
Performed monthly reconciliation of fixed asset register to the general ledger accounts.
Reconciled differences between actual and recorded costs of newly acquired assets.
Conducted physical inventory counts of fixed assets on a periodic basis.
Analyzed capital expenditure requests and ensured compliance with relevant accounting standards.
Prepared audit schedules for review by external auditors.
Assisted in the preparation of financial statements related to fixed assets.
Analysed cost variances to identify potential savings and efficiencies.
Implemented cost control measures to enhance financial discipline across projects.
Trained team members on cost management best practices and tools.
Analyzed cost variances to identify trends and discrepancies.
Prepared monthly, quarterly and year-end closing statements and associated reports.
Developed and maintained cost accounting systems to ensure accuracy of financial records.
Account Executive - Payables and Receivables
Edunguru
Gurugram
01.2016 - 06.2021
Managed accounts payable and receivable processes efficiently.
Collaborated with clients to resolve billing inquiries promptly.
Processed invoices and payments using accounting software.
Updated financial records and maintained accurate account information.
Assisted in preparing financial reports for management review.
Communicated with vendors to negotiate payment terms effectively.
Coordinated with internal teams to streamline payment workflows.
Supported audits by providing necessary documentation and records.
Processed vendor payments accurately and efficiently.
Managed accounts receivable and payable processes, including invoicing, payments, and collections.
Maintained accurate records of all transactions relating to accounts receivable and payable activities.
Prepared journal entries related to accounts payable and receivable activities.
Performed month-end closing tasks such as reconciling subledger accounts.
Provided support for Accounts Payable and Receivable staff when needed.
Prepared monthly financial reports for management review and analysis.
Accounting Clerk
Sahara India
Gurugram
05.2012 - 12.2015
Processed invoices and maintained accurate financial records for Sahara India.
Reconciled bank statements with internal accounts to ensure accuracy.
Supported audits by organising and presenting required documentation.
Assisted with the preparation of month-end close activities including journal entries, reconciliations, accruals.
Updated accounting ledger and journals with updated transaction information.
Processed both outgoing and incoming payments and invoices.
Maintained up-to-date accounts receivable records and coordinated monthly billing activities.
Supported clerical and administrative needs of senior department staff.
Classified and summarised financial data to compile and enter in financial records
Branch Accountant
Aditya Birla Financial Services
06.2012 - 10.2014
Reviewed and reconciled bank statements to maintain accurate balances.
Prepared monthly financial reports for management review and decision-making.
Conducted regular audits to verify accuracy of accounting information.
Identified areas for improvement in existing processes and procedures pertaining to daily operations.
Generated ad hoc reports as requested by management team for decision making purposes.
Participated in special projects related to cost reduction initiatives or system improvements.
Monitored daily banking activities and prepared reconciliation reports.
Provided technical support related to accounting software applications.
Monitored cash flow and prepared weekly cash flow projections.
Coordinated preparation of external audit materials and external financial reporting.