Analytical, Detail-oriented, efficient and highly organized professional with over 5 years of experience in accounting functions, payroll system operations,Cost Accounting,Inventory Management and handling internal and External Audits.
Possess strong analytical, technical and problem solving skills, with the ability to make well thought out decisions.
Highly trustworthy, discreet, ethical and with strong integrity.
Resourceful in the completion of projects, with little or minimal supervision.
Highly efficient at multi-tasking with strong ability to meet deadlines.
Capable of working within a fast paced and challenging environment
Overview
5
5
years of professional experience
Work History
Inventory Manager & Internal Auditor
BINDWEL TECHNOLOGIES PVT LTD
09.2021 - Current
Performed day-to-day financial transactions, including verifying, classifying, computing, posting and recording intercompany accounts payable and receivable data and reconciled monthly totals to confirm proper accounting.
Analyzed files and accounts for discrepancies and resolved variances.
Worked closely with delinquent counterparty to collect and reconcile accounts through approved channels or systems.
Prepared and maintained assigned accounts monthly and quarterly reconciliation schedules.
Analyzed uncollectible accounts to write off and reviewed with senior management to measure overall portfolio performance.
Kept accounts receivable and payable tracking database current with relevant client information, collection and billing progress and program changes.
Collaborate, worked with cash application team and credit manager on timely and accurate posting of remittances.
Verified accuracy of information on Purchase Orders to invoice , identified variances and researched issues to correct problems and maintain financial compliance.
Trained new team members on ERP systems and process to keep team operations productive and efficient.
Assisted with month-end and year-end closings to support accounting system accuracy.
Analyze costs on a regular basis, identify and correct discrepancies.
Analyzing the overhead wise expenditures, initiate the collaboration with function wise highlights the areas of expenditures incurring high
Month end inventory valuation,overheads absorption workings, cost runs etc.
Strengthened inventory processes to balance supply needs with budget and space limitations.
Recorded information, shortages, and discrepancies to keep records current and accurate.
Participated in regular cycle counts to confirm accuracy of inventory records.
Preparing MIS Report like Consumptions reports, Inventory valuation reports, Price Analysis, Profitability statements, Cash flow Statements ect
Senior Account Executive
SNEHA FARMS PVT LTD
02.2021 - 08.2021
Analyzed invoice and expense reports, charged expenses to accounts and cost centers, identified variances and researched issues to correct problems and maintain financial compliance.
Verified accuracy of information and resolved discrepancies with vendors before entering invoices for payment.
Reconciled monthly bank statements and transactions to keep records accurate and current.
Performed accurate and fully compliant monthly closing processes, accruals and journal entries.
Prepared and updated vendor files, including tax and insurance information.
Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
Administered company's petty cash fund
Accounts Clerk
AIR INDIA LTD
08.2019 - 10.2020
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
Assisted management with annual expense plans to strategically track income or revenue.
Maintained accurate and complete documentation to facilitate accounting and filing functions.
Industrial Trainee
NLC INDIA LTD
07.2018 - 07.2019
Reviewed and analyzed posted transactions in SAP accounting general ledgers.
Reviewed monthly every department's Operating Expenses and make corrections on erroneous findings.
Prepared and furnish all department heads a monthly Departmental Expense Report.
Generated monthly reports for senior leadership to use in Executive Committee Meeting.
Assisted the immediate supervisor in yearly corporate planning and budgeting.
Aided senior leadership the use of planner profile in yearly corporate planning and budgeting.
Aided senior leadership by setting up/creating a department code and cost center, a budget user's planner profile in SAP system for yearly corporate planning and budgeting.
Education
BCOM -
Indira Gandhi National Open University
08.2023
CMA -
Institute of Cost Accountants of India
08.2018
CA IPCC -
Institute of Chartered Accountants of India
08.2016
Skills
General ledger entries
Account reconciliation
A/P and A/R
Tax Preparation
Cost Accounting
Expense Tracking
Payroll Preparation
Budget Management
SAP, MS Office, Tally
Vendor Relationship Management
Cost Control
Inventory Reconciliation
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse
Timeline
Inventory Manager & Internal Auditor
BINDWEL TECHNOLOGIES PVT LTD
09.2021 - Current
Senior Account Executive
SNEHA FARMS PVT LTD
02.2021 - 08.2021
Accounts Clerk
AIR INDIA LTD
08.2019 - 10.2020
Industrial Trainee
NLC INDIA LTD
07.2018 - 07.2019
BCOM -
Indira Gandhi National Open University
CMA -
Institute of Cost Accountants of India
CA IPCC -
Institute of Chartered Accountants of India
Similar Profiles
Akhil M KAkhil M K
Manager Electrical and Electronics at Bindwel Technologies Private LimitedManager Electrical and Electronics at Bindwel Technologies Private Limited