Account Assistant

• Nov 2019 - Present

Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactionsAssist in Accounts Payable & Accounts Receivable activitiesPreparing financial reports related to budgets, account payables, account receivables, expenses etc.Monitor and manage all expense within the allotted budget.Perform accounts reconciliation activitiesEnsure accurate calculation and distribution of salaries and other benefits to… Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactionsAssist in Accounts Payable & Accounts Receivable activitiesPreparing financial reports related to budgets, account payables, account receivables, expenses etc.Monitor and manage all expense within the allotted budget.Perform accounts reconciliation activitiesEnsure accurate calculation and distribution of salaries and other benefits to employees.Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessaryPerform Revenue Analysis periodically. Show more Show less

Assistant Manager - MIS

• Feb 2019 - Oct 2019

Assistant Manager - Omni Channel Business

• Sep 2018 - Feb 2019

Accountant

• Dec 2016 - Sep 2018

Accounts Payable and T&E operations management:Verification and processing of all the service vendor invoices.Record journal entries related to payroll and benefits. Ensure vendor reconciliations were sent out on monthly basis to all existing vendorsPerform variance analysis on P&L and Balance Sheet accounts.Perform bank reconciliations on a bi-weekly and on monthly basis.Preparing G/L entries including accruals and prepaid expenses and support the Monthly/Annual… Accounts Payable and T&E operations management:Verification and processing of all the service vendor invoices.Record journal entries related to payroll and benefits. Ensure vendor reconciliations were sent out on monthly basis to all existing vendorsPerform variance analysis on P&L and Balance Sheet accounts.Perform bank reconciliations on a bi-weekly and on monthly basis.Preparing G/L entries including accruals and prepaid expenses and support the Monthly/Annual year-end close.Filing of the Monthly and Quarterly TDS (Tax Deducted at Source) returns.Preparing the GSTR-3B every month and sending it to the team for filing.Record and analyze company expenses to ensure cost data is allocated correctly. Show more Show less

Senior Associate

• Oct 2016 - Nov 2016

Associate

• Jul 2015 - Sep 2016