Resourceful Supervisor trained in resolution of critical issues within time-sensitive environment with successful track record of building and maintaining talented teams. Highly organized, energetic and versatile leader committed to continuous improvements. Proven history of motivating staff to work together to achieve targets.
Overview
7
7
years of professional experience
Work History
Supervisor
Protiviti India Member Pvt Ltd
BANGALORE
11.2021 - Current
Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
Reviewed invoices for accuracy and completeness prior to payment processing.
Analyzed financial data to identify discrepancies or trends.
Prepared monthly closing entries for multiple companies' books of records.
Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
Performed general ledger reconciliations on a timely basis.
Reported on financial results including balance sheets, income statements, cash flow statements.
Accountant Assistant
YOUNUS SALIM AND ASSOCIATES
BANGALORE
07.2017 - 10.2021
Assisted in the preparation of financial statements, reports and records.
Maintained accounting ledgers by verifying and posting account transactions.
Processed invoices and reconciled accounts payable transactions.
Verified accuracy of invoices and other accounting documents or records.
Reconciled bank statements by comparing statements with general ledger entries.
Conducted monthly, quarterly, and annual closings to ensure accurate reporting.
Resolved discrepancies between payments received and outstanding invoices.
Prepared journal entries to record various business activities such as sales revenue, expenses.
Responded to inquiries from internal departments regarding financial results, special reporting requests and the like.
Reconciled expenses and financial records.
Education
MQI Degree College
Bangalore
11-2021
Jaima Ul Uloom PU College
Bangalore
06-2017
New Royal English High School
Bangalore
04-2014
Skills
Staff Management
Data Analytics
Strategic Planning
Inventory Control
Accounts Receivable
Tally
Dynamic 365
Gst Filling
Income Tax Filling
Languages
Hindi
First Language
English
Beginner
A1
kannada
Beginner
A1
Timeline
Supervisor
Protiviti India Member Pvt Ltd
11.2021 - Current
Accountant Assistant
YOUNUS SALIM AND ASSOCIATES
07.2017 - 10.2021
MQI Degree College
Jaima Ul Uloom PU College
New Royal English High School
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MOHD USAMAMOHD USAMA
Senior Consultant at Protiviti India Member Pvt. LtdSenior Consultant at Protiviti India Member Pvt. Ltd