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.