Vandana Rana
Accounts Manager
Faridabad,Haryana
Summary
I am a dedicated Accounts Manager with 8+ years with reconciliation skill and passion for continuous improvement. Managing multi million-dollar business operations. Successfully optimizes frameworks and cultivates cohesive teams to meet and exceed business financial goals. Excellent reporting, record keeping and relationship-building abilities.
Having exposure to accounts preparation, client bookkeeping, Tax and GST.
I have proven communication, organization and leadership skills developed through managing and mentoring a team of 5 in my current role. I am a competent user of Tally Prime/Erp9 , SAP together with Excel, Word and Outlook. I am looking for a full time role as a Accounts Manager and look forward to helping you further grow your business. Diligent accounting professional with superior account
Overview
3
3
Languages
9
9
years of professional experience
Work History
Accounts Manager
LOM digital Pvt. Ltd
10.2018 - 04.2021
- Dealing with medium to large client companies across a range of sectors, like American Express, Dalmia Bharat, Naukri(IngoEdge), Bennett,Google and 99acres.
- Taxation work.
- GST and TDS file the returns (GST 1, GSTR 3B & GSTR 9C).
- Bank Reconciliation of Head Office and Checking reconciliation done by Branches.
- Completion of management accounts.
- Preparing Balance Sheet account reconciliations for cash, accounts payable, accruals, prepaid etc.
- Ensuring that all supporting schedules are maintained and up-to-date.
- Managing and mentoring 5 junior members of the team.
- Prepared monthly reports, including payment and account reconciliations and financial statements ( i.e Cash Flow/Dp (Drawing Power) and FFR-1 & FFR-2).
- Developed highly profitable pipeline based on multiple sales penetration techniques.
- Liaised between Bank ,Customer and Accounts departments.
Senior Accountant
Balaji Group
10.2013 - 09.2018
- GST Calculation, Deposit and filing Return, TDS Deposit for Salary and Rent Expenses.
- Income tax Calculation of Contractors, Professionals and salaried employees and filing of TDS return.
- Bank Reconciliation and vendors follow up for payments.
- Preparation of purchase Order and its placement.
- Maintaining Employee Reimbursement and processing Payment.
- Co-ordination with other departments and employees with respect to financial queries.
- Monthly Sale and Purchase report and Profit Analysis.
- Handling in petty cash and Banking operations.
- Handling Export documents CT1 Bond, Custom Invoice , bills of landing.
- Vendor payments processing on time including payment runs, statutory payments processing, follow up with banks etc.
- Vendor aging analysis and accounts reconciliation.
- Payment and processing of all files of different functional areas.
- Preparation and documentation of MIS reports, dashboard and head count.
- Monthly Expenditure statement required for internal Audit.
- Coordinating with internal and statutory auditors for conducting Statutory Audit.
- Developed and implemented effective accounting systems
Assistant Project Officer
HCL Technologies Limited
07.2012 - 08.2013
- In Finance & Accounts FA.
- Making use of Oracle software for Billing and Compliance.
- Bank Reconciliation and vendors follow up for payments.
- Vendor invoice processing on time including verification, recording, processing etc.
- Process employees expenses on time as per company policy.
- Processing incoming bills and other related documents.
- Monthly statement of payment due to vendors.
- Making official letters for various departments.
- Work as liaison between customer Relation Vertical under Workforce Functional Area and Finance and Accounts Functional Area.
- Collaborated with project managers to review project progress and plan new business development initiatives
- Monitored project schedules and deadlines for each project task while reporting potential delays to project manager
- Filed all project documents in appropriate databases to maintain records accuracy
Education
Masters in International Economics - finance
National Institute of Finance Accounts, Ignou University
IGNOU UNIVERSITYBCOM - Accounts
Maharshi Dayanand University(D.A
12th - undefined
10th - undefined
HBSE Board
Skills
AP and AR management
undefinedAccomplishments
- MS Excel - Prepared and formatted financial project reports, budget spreadsheets and expense reports for monthly review.
- Resolved product issue through consumer testing.
- Used Microsoft Excel to develop inventory tracking spreadsheets.
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
The first one gets the oyster, the second gets the shell
Andrew Carnegie
Timeline
Accounts Manager
LOM digital Pvt. Ltd
10.2018 - 04.2021
Senior Accountant
Balaji Group
10.2013 - 09.2018
Assistant Project Officer
HCL Technologies Limited
07.2012 - 08.2013
10th - undefined
HBSE Board
12th - undefined
BCOM - Accounts
Maharshi Dayanand University(D.A
Masters in International Economics - finance
National Institute of Finance Accounts, Ignou University
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