Experience

Humana People to People India

• India
• Non-profit Organizations
• 100 - 200 Employee

• Junior Finance Officer

  • Aug 2019 - Present

   Having experience of handling team size of ten peoples Review and reconcile the ledgers Finalize the trial balance periodically for audit purpose Assisting auditors during internal & external audit Prepare various financial reports of projects Prepare Fund Reconciliation of specific purpose fund Update MIS of compliances and follow up for deadlines File TDS return and prepare the data for GST return Make sure that foreign remittance inward will be credit at same day and secure the necessarydocumentations Assisting Finance Controller for filling various FCRA Returns File form FC-6 periodically. Communicating with bankers as SPOC on behalf of company Open and Close bank accounts of company as per need Change authorized signatories of bank accounts as per need Review bank transactions on daily basis Prepare and send acknowledgement letter and 80G receipt to donors against the receipt of fund Introduced new systems for internal control by making new report formats for ranking and assets transfer Made account manual for the company to enhance the quality of accounting and vouchers as well.

• Senior Accountant

  • Jul 2017 - Jul 2019

   Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Verify, allocate, post and reconcile accounts payable and receivable. Produce error-free accounting reports. Analyze financial information and summarize financial status. Review and recommend modifications to accounting systems and procedures. Provide input into department’s goal setting process. Prepare financial statements and produce budget according to schedule. Support month-end and year-end close process. Handling the team of accountants in the absence of HOD. Plan, assign and review staff’s work. Handling internal, external and third party audit. Representing department during meetings with management and present reports. Review intercompany transactions. Assist during tax audit and tax returns. Field visit of projects on need basis. Budgeting & Forecasting. Experience of handling accountant’s team.

• Accountant

  • Dec 2014 - Jun 2017

   Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Verify, allocate, post and reconcile accounts payable and receivable. Produce error-free accounting reports. Analyze financial information and summarize financial status. Review and recommend modifications to accounting systems and procedures. Provide input into department’s goal setting process. Support month-end and year-end close process. Handling internal and external audit. Review intercompany transactions. Assist during tax audit and tax returns. Field visit of projects on need basis. Budgeting & Forecasting.



Optimum Resource Development Agency

• M&E cum Accountant

  • Sep 2014 - Nov 2014

   Post and process journal entries to ensure all business transactions are recorded Update accounts receivable, account payable and perform reconciliation Update financial data in databases to ensure that information will be accurate and immediately availablewhen needed Prepare monthly reports Documents financial transactions by entering account information. Prepare financial statements. Handling audit. Budgeting & Forecasting.  Post and process journal entries to ensure all business transactions are recorded Update accounts receivable, account payable and perform reconciliation Update financial data in databases to ensure that information will be accurate and immediately availablewhen needed Prepare monthly reports Documents financial transactions by entering account information. Prepare financial statements. Handling audit. Budgeting & Forecasting.



New Educational & Handicrafts Academy

• Office cum Account Assistant

  • Jun 2013 - Aug 2014

   Post and process journal entries to ensure all business transactions are recorded Update accounts receivable, account payable and perform reconciliation Documents financial transactions by entering account information. Prepare financial statements. Handling audit.  Post and process journal entries to ensure all business transactions are recorded Update accounts receivable, account payable and perform reconciliation Documents financial transactions by entering account information. Prepare financial statements. Handling audit.