Experience

PGEIN Pvt Ltd.

• India
• Financial Services
• 100 - 200 Employee

• Sr Accounts & Finance Manager

  • Jun 2021 - Present

  Chandigarh, India * The job has given us the wide verity of exposure both in excel as well as net-suite * Data management in excel and making dashboards * Calculation of commission, Profit & Loss * Bank Reconciliation and accounts payable and receivable reports * Account lead on local clients and supported local * Arranged invoice for documentation. * Responsible for accurate and timely monthly, quarterly and year end close. *Monthly budget controlling and analysis of deviation with… Show more * The job has given us the wide verity of exposure both in excel as well as net-suite * Data management in excel and making dashboards * Calculation of commission, Profit & Loss * Bank Reconciliation and accounts payable and receivable reports * Account lead on local clients and supported local * Arranged invoice for documentation. * Responsible for accurate and timely monthly, quarterly and year end close. *Monthly budget controlling and analysis of deviation with subsequent constructive reports to management. * Responsible for making real-time updated reports that are used in analyzing the source of problems reported, located trends and recommended measures to minimize or eliminate future occurrences. * To perform and report on follow-up reviews of audit recommendations with management. * Generate monthly accounts closing, reporting and analysis. * Manage daily accounting and financial operation. * Verification and posting all accounting entries, maintain timely and accurate input of information in the accounting system. * Responsible for preparation of full set of accounts. Show less



Corporate Incentive Solutions

• Advertising Services
• 1 - 100 Employee

• Sr Accounts & Finance Manager

  • Feb 2020 - Jun 2021

  New Delhi Area, India Carry out billing, collection and reporting activities according to specific deadlines. Ensure internal control on branch work correctly. Follow up on, collect and allocate payments. Generate and send out invoices. Investigate and resolve customer queries. Maintain up-to-date billing system. Prepare asset, liability, and capital account entries on system. Prepare weekly payment arrangement. Research and resolve payment discrepancies. Responsible for reporting… Show more Carry out billing, collection and reporting activities according to specific deadlines. Ensure internal control on branch work correctly. Follow up on, collect and allocate payments. Generate and send out invoices. Investigate and resolve customer queries. Maintain up-to-date billing system. Prepare asset, liability, and capital account entries on system. Prepare weekly payment arrangement. Research and resolve payment discrepancies. Responsible for reporting financial statements annually to consultants and directors. Prepare daily cash report and weekly cash entries. Reconcile cash accounts to bank statements. Prepare GST & TDS data and maintaining department circulars Helping Auditors for Year End Balance Sheet Show less



Marketing AI

• United Kingdom
• Marketing Services
• 700 & Above Employee

• Senior Account Manager

  • Dec 2015 - Jan 2020

  Dehra Dun Area, India *Accounts Handling *Data Maintenance *E-Filling *Sales tax Reports *Management *Documentation for the Company *Claims Handling *Cash Audits *GST FILING *BALANCE SHEET FINALIZATION *FINANCE REPORTING ALONG WITH INTEREST CALCULATION AND TDS RETURNS



natural herbs and formulations

• Management Accountant

  • Dec 2014 - Oct 2015

  Coordinate the agency work with the clients requirements. Expanded the advertising inventory by developing new partnerships. Trained and mentored new interns. Present creative works to clients for approval or modification. Assisted in data entry and office/paper work. Assisted the Chief-Executive Officer in collating monthly and daily sales, and compiling the monthly buyer’s list. Clarified customer inquiries. General office duties including typing, filing, faxing and… Show more Coordinate the agency work with the clients requirements. Expanded the advertising inventory by developing new partnerships. Trained and mentored new interns. Present creative works to clients for approval or modification. Assisted in data entry and office/paper work. Assisted the Chief-Executive Officer in collating monthly and daily sales, and compiling the monthly buyer’s list. Clarified customer inquiries. General office duties including typing, filing, faxing and answering customer phone calls. Provided data entry for income tax returns. Trained other employees in basic administrative tasks. VAT filling Show less



havells galaxy

• Asst. Accountant

  • Oct 2013 - Nov 2014