Proven expertise in conducting in-depth audits and devising successful improvement strategies. Methodically evaluated documents and systems and initiated corrections in compliance with established standards. Superb analytical and communications skills enabled optimum results. Hardworking employee with customer service, multitasking and time management abilities. Devoted to giving every customer a positive and memorable experience.
Overview
3
3
years of professional experience
Work History
Senior Accountant
Ramesh Dyeing
Pune
04.2023 - Current
Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
Managed daily closing, reporting and reconciliation functions.
Performed general ledger account reconciliations and generated updated financial documents.
Completed month-end and year-end close procedures and reconciled bank accounts.
Managed financial operations, month-end reporting, financial schedules and reconciliations.
Collaborated with Controller and external auditors to conduct year-end close process.
Managed month-end and year-end close duties, administered additions and performed maintenance and reporting of corporate fixed assets.
Generated and presented monthly financial statements to senior management.
Senior Accountant
Indian Medical Association (IMA) And Social Security Scheme (SSS)
Pune
04.2021 - 03.2024
Managed daily closing, reporting and reconciliation functions.
Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
Performed general ledger account reconciliations and generated updated financial documents.
Managed financial operations, month-end reporting, financial schedules and reconciliations.
Collaborated with Controller and external auditors to conduct year-end close process.
Managed month-end and year-end close duties, administered additions and performed maintenance and reporting of corporate fixed assets.
Reviewed and reconciled discrepancies in accounts and financial documentation.
Prepared and distributed financial statements and reports, variance reports, regulatory filings and related schedules.
Supported budget administration with detailed expense analyses and report reviews.
Monitored and tracked expenses to keep business on track with financial targets.
Analyzed files and accounts for discrepancies and resolved variances.
Assisted in preparing tax returns for filing with government authorities.
Education
MBA - Finance
IMSSR
PUNE
03-2006
Skills
Audit Support
Recordkeeping
Financial statement review
Bank Reconciliation
Financial Reporting
Knowledge of financial statements
Tax Preparation
Financial statement preparation
Languages
Marathi
First Language
English
Upper Intermediate (B2)
B2
Hindi
Upper Intermediate (B2)
B2
Timeline
Senior Accountant
Ramesh Dyeing
04.2023 - Current
Senior Accountant
Indian Medical Association (IMA) And Social Security Scheme (SSS)
04.2021 - 03.2024
MBA - Finance
IMSSR
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