Sonalika
Patna, Bihar
Summary
Dedicated financial professional with demonstrated history of integrity, efficiency, and accuracy in accounting management. Eager to apply knowledge in accounting, cash flow optimization, and financial reporting. Structured accounting manager driven to go above and beyond to exceed corporate goals and lead teams to meet objectives. Adept in team training and development, highlighted several years of management experience within accounting field.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Junior Manager
Intellismart Infrastructure Private Limited
Patna
04.2021 - Current
- Monitored daily accounts payable activities and ensured compliance with established internal control procedures.
- Maintained accurate records of invoices, purchase orders, and other financial documents.
- Reviewed vendor invoices for accuracy and completeness prior to payment processing.
- Created detailed reports on aging payables, vendor payments, cash disbursements.
- Coordinated with external auditors during the annual statutory and internal audit process by providing requested documents and responding to inquiries in a timely manner.
- Worked on SAP HANA for invoice booking entries, vendor GL account management, and post-payment entries for daily and monthly closing activities of the company and its SPV's books of records.
Education
Master of Commerce - Accounting And Finance
Indira Gandhi National Open University
Patna03-2022
Bachelor of Commerce -
St. Xavier's College
Ranchi07-2019
MBA -
Manipal University
JaipurSkills
- SAP Hana expertise
- Reporting
- Expense Tracking
- General ledger accounting
- Trained in MS Excel tools
- Auditing assistance
- Account Reconciliation
Affiliations
- Interested in music and dancing.
- Political enthusiast
Languages
Hindi
First Language
English
Proficient (C2)
C2
Certification
- Training on GST
- Training on Indian Accounting Standard
Accomplishments
Won 3 times Spot Awards for good performance in the organisation.
Timeline
Junior Manager
Intellismart Infrastructure Private Limited
04.2021 - Current
- Training on GST
- Training on Indian Accounting Standard
Master of Commerce - Accounting And Finance
Indira Gandhi National Open University
Bachelor of Commerce -
St. Xavier's College
MBA -
Manipal University
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