TANVI KHEDEKAR
MUMBAI
Summary
- Dynamic and results-driven SR Accounts Manager at Pratiek Kishnani with expertise in financial reporting and budget management. Proven track record in enhancing cash flow and streamlining processes, leveraging strong analytical skills and collaborative teamwork to achieve significant improvements in financial performance. Adept at claim processing and accounts reconciliation.
- Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
8
8
years of professional experience
1
1
Certification
Work History
SR ACCOUNTS MANAGER
PRATIEK KISHNANI
MUMBAI
07.2019 - Current
- Verified claim data correctness in preparation for processing.
- Reviewed departmental budgets to identify areas of cost savings or expense reduction opportunities.
- Provided guidance on budgeting processes and strategies to improve financial performance.
- Resolved customer issues related to billing discrepancies or incorrect payments.
- Managed payroll processing including tracking employee hours worked, vacation time, sick days.
- Developed and maintained accurate records of financial transactions.
- Reviewed and approved all invoices for accuracy prior to payment processing.
- Identified process improvement initiatives that increased efficiency and accuracy of financial reporting systems.
- Advised staff on best practices related to accounting principles and organizational policies.
- Provided support and guidance to colleagues to maintain a collaborative work environment.
- Utilized various software and tools to streamline processes and optimize performance.
- Prepared invoices, credit notes, debit notes and other documents related to accounts receivable.
PURCHASE ACCOUNTANT
TILAK RAJ SHARMA
MUM
06.2017 - 06.2019
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Minimized internal accounting department backlogs by updating accounts and generating reports.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- Managed accounts payable and receivable, improving cash flow management.
- Created journal entries accurately and timely for month end close processes.
- Prepared monthly closing entries for multiple companies' books of records.
- Managed inventory and supplies to ensure materials were available when needed.
- Contributed innovative ideas and solutions to enhance team performance and outcomes.
Education
Master of Commerce -
D.N.S COLLEGE
THANE MAHARASHTRA03-2021
B.COM - Commerce
N.G.BEDEKAR COLLEGE
THANE03-2019
Skills
- Financial reporting
- Budget management
- Accounts reconciliation
- Handling debit and credit notes
- Claim processing
- Data analysis
- Credit control
- Cash handling
Certification
- MSCIT
- TALLY
- ADVANCE EXCEL
Languages
Marathi
First Language
English
Beginner
A1
Hindi
Beginner
A1
Timeline
SR ACCOUNTS MANAGER
PRATIEK KISHNANI
07.2019 - Current
PURCHASE ACCOUNTANT
TILAK RAJ SHARMA
06.2017 - 06.2019
Master of Commerce -
D.N.S COLLEGE
B.COM - Commerce
N.G.BEDEKAR COLLEGE
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