Motivational leader and organizational problem-solver with advanced supervisory, team building and customer service skills. Experience stepping into roles and quickly making positive changes to drive company success. Focused on using training, monitoring and morale-building techniques to maximize employee engagement and performance.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Assistant Manager - Accounts
JMD Railtech Pvt. Ltd
Noida
08.2017 - Current
Functioning and coordinating with senior level management and managing team of accountants
Preparing and finalizing Final Accounts
Responsible for Global accounting include month-end and year-end activities for all international entities like Australia, New Zealand, Canada, USA etc.
Ensuring accurate and timely invoicing to clients
Recording and timely reconciliation of all incoming payments and outgoing invoices
Reconciliation of intercompany balances
Preparing and implementing Budgeted Project reports for Cost Analysis purposes
Handling Accounts Payable activities based on complex and dynamic manpower resources
Business level management reporting such as revenue analysis, project feasibility and efficiency analysis and many other related activities
Ensuring activities such as financial reporting, annual financial planning analysis and cash flow are being properly prepared and submitted in timely manner
Enhance both reporting content and processes to ensure that reporting meets business needs, and is produced efficiently
Complying with all the laws and taxes related to the functioning of the current industry
Involved in the month end activities and ensuring proper closure on timely basis
Month-end FX revaluation
Monitoring all other day to day accounting activities of the organization.
Coordinated with other departments to ensure smooth flow of operations.
Assistant Manager
TanServ Business Process Pvt. Ltd
Gurgaon
12.2016 - 08.2017
Payment collection and Adjustments
Collect on accounts by sending invoice reminders and communicate with the customers over phone and emails
Reconciling the Accounts Receivable ledger to ensure that all payments are accounted for and properly posted
Posts revenues by verifying and entering transactions
Handling the team of telecallers
Resolves valid or authorized deductions by entering adjusting entries
Protects organization's value by keeping information confidential
Accomplishes accounting and organization mission by completing related results as needed
Updates receivables by totaling unpaid invoices
Posts customer payments by recording cash, checks, and credit card transactions.
Accounts Officer
TransGalaxia Services Pvt. Ltd
Noida
01.2015 - 11.2016
Complete account reconciliations and process adjustments
Tracking all incoming and outgoing balances
Maintaining up-to-date customer files
Monitor customer account details and identify and investigate non-payments, delayed payments and other irregularities
Preform data entry related to accounts only
Compile & record the revenue statement and reconcile the balance with branch
Prepare bank payment Vouchers, receipt vouchers, journal vouchers
Track payment of bills
Education
PGDM Finance -
IM Ghaziabad
08.2018
Bachelor of Commerce (Hons) -
Mata Sundri College
07.2014
Skills
Accountability
Sales Reporting
Effective Communication
Time Management
Team Management
Budgeting and Finance
Financial Management
Software Proficiency
Certification
Information Technology Training - Institute of Charterd Accountants of India
Financial Modeling & Analysis - EduPristine
Timeline
Assistant Manager - Accounts
JMD Railtech Pvt. Ltd
08.2017 - Current
Assistant Manager
TanServ Business Process Pvt. Ltd
12.2016 - 08.2017
Accounts Officer
TransGalaxia Services Pvt. Ltd
01.2015 - 11.2016
PGDM Finance -
IM Ghaziabad
Bachelor of Commerce (Hons) -
Mata Sundri College
Information Technology Training - Institute of Charterd Accountants of India
Financial Modeling & Analysis - EduPristine
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