Experience

The Annet Group

• United States
• Software Development
• 300 - 400 Employee

• Senior Process Associate

  • Jun 2022 - Present



Hi-tech isolutions LLP

• Ahmedabad, Gujarat, India

• Account Executive

  • Nov 2017 - Aug 2022

  • Accounts Payable, TDS and its Reconciliation GST and ITC Reconciliation, Ledger Scrutiny. Handling of Payments where the invoice details are incomplete contact the Line of business and request for resubmit the invoice for payment. Auditing of processed invoices to ensure input of data before running payment. • Translate financial metrics into actionable insights that improve decision making, performance and business growth in a business segment with a moderate opportunity to impact. Prepare deal materials like Offering Memoranda, Investor Presentations, Presentations, Client Pitch books, Roadshow materials. • Gather, analyse, prepare and summarize recommendations for financial plans and operating forecasts. Manage monthly expense provisioning. Communicating with various stakeholders during month and annual close for supporting preparation of financials. Timely closure and review of quarter end reporting. • Handling statutory audits and assisting in other audit requirements. Create reporting dashboards for tracking financial metrics. Work on specific action plan in case of any gaps noted in the current processes Show less



Shah Associate

• Ahmedabad, Gujarat, India

• Accountant

  • Jun 2013 - Nov 2017

  •Cash Handling, Bank Reconciliation, Account Payable, Account Receivable, Billing, Banking Work, Vat, Service Tax, Balance sheet Finalisation, etc. Prepare and review of AP reconciliations •Preparing daily consolidated deposits of cash received by all cash handling employees. Ensuring appropriate financial policies, procedures, and internal controls are operating as intended. •Ensuring all processes are operating efficiently and effectively. Process AP invoices after general checks complying with Accounts Payable policies and procedures. Perform Root Cause Analysis of unresolved issues and report to management. Timely follow up on invoices under query and update in the work flow • Performing Quality Check of peers and report errors to be rectified. Update productivity trackers or any other trackers. Identification of unprocessed invoices after AP close and report for accrual preparation. Responding timely emails and inter department queries forwarded to AP department Show less