Timesheets and Invoices: Timely collection of Timesheets for around 200 Consultants to process Biweekly payroll.
Record Keeping: Maintain accurate and up-to-date records of financial transactions, entries and adjustments.
Payroll Processing: Manage and process payroll for US – based employees. We use ADP to process Biweekly and C2C payrolls with different payment terms.
Document processing: Prepare and process invoices, adding new customers and vendors, expenses and other financial records in QUICKBOOKS (QBO).
Financial Transaction Management: (AR & AP): Manage day to day financial transactions, including accounts receivable and accounts payables.
Bank Reconciliation: Applying of payments against invoice and making follow up for the due payments.
Financial reporting: Assist in preparation of financial statements, reports and summaries.
Expense Monitoring: Monitor, Track and Approve hours in CEIPAL (TIME TRACKING PORTAL) for Deliverable projects and track expenses, budgets and cash flow for around 50 consultants.
Leave Management (PTO): Maintaining and updating of Leave Balances for all W2 Consultants.
Employment support: Provide general employment support, understand and resolve employee and client issues efficiently.
Audit support: Provide support during audits and financial reviews.
Team collaboration: Collaborate with team members and stakeholders to ensure smooth financial operations.
Typing skills: Maintain a minimum typing speed of 40 WPM with 95% accuracy.
MASTER FRANCHISE
OYO
10.2020 - 10.2021
To procure Business by explaining Terms and Conditions of OYO with hotel partners to boost Sales and Revenue by working together.
TRANSFORMATION LEAD
OYO ROOMS
10.2018 - 09.2020
Initiate sales by acquisition of properties into OYO Rooms and transform rooms to OYO standard
Initiate and maintain Vendor Relationship; Co-ordinate with Hotel owners and OYO vendors to complete required work to make the property compatible with OYO standards
Conduct Audit on a regular basis for all properties in the region and provide periodic Audit reports
Timely commitment and completion of work by aligning Photographers and Branding vendors to make the property Go-Live within the stipulated timeline.
OPERATIONS EXECUTIVE
SLICEPAY
02.2017 - 09.2018
Conduct Field Verifications of students who have subscribed to Slicepay services
Intern hiring and handling; Training Interns on Slicepay policies and collection process
Handle collections of Chennai city; On-board collection agencies and handle part collection on certain cases Function as a single cluster in Chennai and co-ordinate with subordinates from different locations
Education
Bachelor of Commerce (Honors) - Commerce
Shri Ram College of Commerce
New Delhi
12.2014
Skills
Payroll Processing
Quickbooks
ADP
CEIPAL (Time Tracking Portal)
Communication
Relationship Building
Problem Solving
Strong Attention to Detail
Accomplishments
Secured first rank in Commerce stream in Grade XII with cent percent marks in Accountancy.
Represented in District and Divisional level Athletic events/Volleyball tournaments.
Disclaimer
I hereby declare that all the above-mentioned information is true to the best of my knowledge and belief. I bear the responsibility for the correctness of the above-mentioned particulars.