Skilled at working independently and collaboratively in a team environment.
Assisted with day-to-day operations, working efficiently and productively with all team members.
Managed time efficiently in order to complete all tasks within deadlines.
Used critical thinking to break down problems, evaluate solutions and make decisions.
Proved successful working within tight deadlines and a fast-paced environment.
Demonstrated strong organizational and time management skills while managing multiple projects.
Self-motivated, with a strong sense of personal responsibility.
Worked effectively in fast-paced environments.
Assistant Manager - Finance & Accounts
Diageo
Daman, Daman and Diu
03.2018 - 06.2023
Managed accounts payable and receivable functions, ensuring timely processing of invoices and collections activities.
Conducted in-depth financial analysis for strategic decision-making purposes, providing actionable insights for senior management team members.
Facilitated transparent communication between finance department and executive leadership through regular updates and presentations.
Spearheaded internal controls improvements, enhancing risk management capabilities across the organization.
Continuously sought opportunities for professional development within the finance field, attending relevant conferences and pursuing additional certifications .
Mentored junior finance staff, fostering a positive work environment and promoting professional growth.
Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
Finance Executive
Idea Cellular
Lucknow, Uttar Pradesh
10.2016 - 12.2017
Established and checked coding procedures, monitored reports and updated internal files.
Streamlined month-end closing process by automating tasks and establishing clear deadlines.
Executed vendor setup and payment, administration of bank accounts and account reconciliations.
Reviewed documentation and identified financial discrepancies where applicable.
Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
Supported annual audit process by preparing detailed schedules, reconciliations, and responding promptly to auditor inquiries .
Overview
8
8
years of professional experience
5
5
years of post-secondary education
2
2
Languages
Education
Master Of Commerce - Finance And Accounting
University of Lucknow
Lucknow
2010.07 - 2012.06
Bachelor Of Commerce - Accounting And Statistics
University of Lucknow
Lucknow
04.2007 - 03.2010
Skills
Invoice Preparation
Credit and Collections
Monthly Reconciliations
Aging Reports Analysis
Cash Application
Payment Management
Cash Flow Optimization
Month-End Closing Procedures
Microsoft Dynamics
Microsoft Office
Work Preference
Work Type
Full Time
Location Preference
RemoteOn-SiteHybrid
Important To Me
Work-life balanceCareer advancementCompany CulturePaid sick leaveHealthcare benefitsFlexible work hoursWork from home optionPaid time off401k match