Summary
Overview
Work History
Education
Skills
Timeline
Generic

V Vidisha

Bhilai

Summary

Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Hardworking and passionate job seeker with strong organizational skills eager to work in challenging environment. Ready to help team achieve company goals.

Overview

8
8
years of professional experience

Work History

Senior Executive - Accounts

Qx Global Group Limited
Ahmedabad
02.2024 - Current
  • Calculated corporation tax and prepared quarterly VAT returns to ensure timely compliance and accurate financial reporting.
  • Reviewed, monitored, and reconciled bank accounts on a monthly basis.
  • Conducted periodic reconciliations of bank statements, balance sheet accounts, and P&L accounts to ensure accuracy and promptly identify discrepancies.
  • General Ledger Management: Maintain and reconcile general ledger accounts, including journal entries, intercompany journals, accruals, and adjustments.
  • Ensured accuracy of financial statements in accordance with IFRS/GAAP and upheld compliance with internal policies to maintain financial integrity.
  • Managed client relationships to ensure satisfaction and retention.
  • Trained junior team members on account management best practices.

Finance Associate-UK Accounts

VirtualTech Outsourcing Ltd
Bhilai
12.2021 - 02.2024
  • Maintained journal entries to track and analyze credit and debit transactions.
  • Gathered and collected all financial information for the business and verified its accuracy in the system.
  • Completed payroll for employees, and maintained detailed records of procedures.
  • Input financial data and produce reports using Sage 50, Xero, QuickBooks, and Excel.
  • Strengthened financial operations by conducting bank reconciliations and financial reporting.
  • Reconciled company bank, credit card, and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
  • Effectively communicated with clients about payment needs, and kept updated, detailed, and accurate ledgers.
  • Oversaw accounts payable and receivable transactions.
  • Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.
  • Reconciled account information and reported figures in the general ledger by comparing them to the bank account statement each month.

Financial Assistant

Rastogi Industries Limited
Bhilai
06.2021 - 12.2021
  • Input financial data and produced reports using excel
  • Produced monthly reports with advanced Excel spreadsheet functions
  • Communicated with supervisors and colleagues to process data quickly and resolve discrepancies
  • Organized budget documentation and tracked expenses to maintain tight business controls
  • Observed strict confidentiality rules to maintain data integrity and protect clients
  • Organized and reported on financial information to document payment histories and assist with sound financial accounting

Admin Manager

Naze Commerce and Computer Academy
Bhilai
06.2018 - 06.2021
  • Handling query of students regarding various courses offered
  • Admission of students through successful counselling
  • Organising classes for students according to their need and establishing good bond
  • Review both current and past reports about the student(s), in a bid to check their progress levels and also make further recommendations if need be
  • Mediate in the case of misunderstandings between students and teachers
  • Arranging both internal and external events

Education

Bachelor of Commerce -

Hemchand Yadav Vishwavidyalaya
Durg
01.2021

XII -

Senior Secondary School Sector - 7

X -

Senior Secondary School Sector - 7

Skills

  • MS 365
  • Xero
  • Quickbooks
  • Sage 50
  • TaxCalc
  • IRIS Accounts Production
  • IRIS Elements

Timeline

Senior Executive - Accounts

Qx Global Group Limited
02.2024 - Current

Finance Associate-UK Accounts

VirtualTech Outsourcing Ltd
12.2021 - 02.2024

Financial Assistant

Rastogi Industries Limited
06.2021 - 12.2021

Admin Manager

Naze Commerce and Computer Academy
06.2018 - 06.2021

Bachelor of Commerce -

Hemchand Yadav Vishwavidyalaya

XII -

Senior Secondary School Sector - 7

X -

Senior Secondary School Sector - 7
V Vidisha