Summary
Overview
Work History
Education
Skills
Languages
Accomplishments
Affiliations
Timeline
Generic

VAISHALI SHARMA

Chandigarh

Summary

Organized and motivated employee eager to apply time management and organizational skills in various environments. Seeking entry-level opportunities to expand skills while facilitating company growth.

Overview

7
7
years of professional experience

Work History

Executive Accountant

Jujurana Resort & Spa: Resort
Dharamshala, Himachal Pradesh
03.2023 - 10.2024
  • Daily Transactions: Record and verify daily financial transactions, ensuring that all entries are accurate and timely.
  • Team Collaboration: Work closely with the accounting team and other departments to ensure financial operations run smoothly, identifying areas of improvement.
  • Software Utilisation: Make proficient use of Tally Prime for all accounting-related tasks, keeping data up-to-date and organised.
  • Financial Analysis: Periodically review the company's financial performance, offering insights and recommendations based on trends and discrepancies.
  • Stakeholder Communication: Regularly liaise with clients, vendors, and internal teams, addressing any concerns related to billing, payments, or financial data.
  • Continual Learning: Stay updated with the latest in accounting best practices, tools, and regulations to ensure the company remains compliant and efficient.
  • Ad Hoc Tasks: Undertake any additional financial tasks or projects as required by the CFO or other senior management.

Billing Executive

D Polo Club & Spa Resort
Dharamshala, Himachal Pradesh
11.2022 - 03.2023
  • Assume the responsibility of receiving and sorting incoming payments with attention to credibility
  • Manage the status of accounts and balances and identify inconsistencies
  • Issue and post bills, receipts and invoices
  • Check the validity of debit accounts
  • Update accounts receivable database with new accounts or missed payments
  • Ensure all clients remain informed on their outstanding debts and deadlines
  • Provide solutions to any relative problems of clients
  • Write thorough reports on billing activity with clear and reliable data

Billing Assistant

Airtel company
Chandigarh
02.2018 - 11.2020
  • Efficiently and accurately handle cash transactions.
  • Process customer payments using POS systems.
  • Ensure the accuracy of billing and invoicing.
  • Maintain organized and tidy checkout areas.
  • Receive and inspect incoming goods for quality and accuracy.
  • Perform regular stock checks and assist with inventory management.
  • Collaborate with team members to ensure smooth operation of the cashiering process.
  • Provide friendly and helpful customer service at all times.
  • Greet and assist visitors, and staff in a courteous and professional manner
  • Manage front desk activities, including visitor check-ins, appointments, and responding to inquiries
  • Maintain a well-organized and welcoming front office area.
  • Resolve discrepancies or issues related to insurance coverage in collaboration with insurance providers
  • Prepare and submit accurate invoices for client services rendered
  • Review and reconcile billing statements to ensure completeness and accuracy
  • Coordinate with the finance department to address any billing-related concerns.

Education

CA Diploma (MSA) Measurements System Analysis - DCA

HP University
Shimla
01-2017

Bachelor of Commerce - Financial Accounting

Himachal Pradesh University Shimla
Baijnath Himachal Pradesh
06-2016

Secondary Education - Commerce

Ambika Public School
Baijnath Himachal Pradesh
04-2013

Skills

  • Variance Analysis
  • Debt management
  • Accounts Payable
  • Payroll Administration
  • Bank Reconciliation
  • Accounts Receivable
  • Credit analysis
  • Cost accounting
  • Expense Tracking
  • Cash Flow Management
  • Fixed Assets Management

Languages

English
First Language
Hindi
Proficient (C2)
C2

Accomplishments

  • Top performer in Debates.
  • Best Performance in Accountant Department at 2021.

Affiliations

  • Post and process journal entries to ensure all business transactions are recorded
  • Update accounts receivable and issue invoices
  • Update accounts payable and perform reconciliations
  • Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
  • Assist with reviewing of expenses, payroll records etc.

Timeline

Executive Accountant

Jujurana Resort & Spa: Resort
03.2023 - 10.2024

Billing Executive

D Polo Club & Spa Resort
11.2022 - 03.2023

Billing Assistant

Airtel company
02.2018 - 11.2020

CA Diploma (MSA) Measurements System Analysis - DCA

HP University

Bachelor of Commerce - Financial Accounting

Himachal Pradesh University Shimla

Secondary Education - Commerce

Ambika Public School
VAISHALI SHARMA