Experience

O.C. Tanner
• United States
• Human Resources Services
• 700 & Above Employee
• Specialist Finance

  • Jan 2020 - Present


KWENCH GLOBAL TECHNOLOGIES PRIVATE LIMITED

• India

• Manager in Finance – Finance & Accounts Dept (Reporting to Director)

  • Jul 2011 - Dec 2019

  Key Deliverables: •Maintaining books of account in Tally ERP 9.0. •Maintaining payments and expenses management. •Preparing Cost analysis. •Generation of MIS Reports on daily, weekly & monthly basis. •Entering all sales related data. •Know-how of all bank transactions. •Maintaining Bank Reconciliation , Cash Recons and cliental a/c reconciliation. •Coordinating with client’s HR and accounts manager for payment follow-ups. Key Deliverables: •Maintaining books of account in Tally ERP 9.0. •Maintaining payments and expenses management. •Preparing Cost analysis. •Generation of MIS Reports on daily, weekly & monthly basis. •Entering all sales related data. •Know-how of all bank transactions. •Maintaining Bank Reconciliation , Cash Recons and cliental a/c reconciliation. •Coordinating with client’s HR and accounts manager for payment follow-ups.



Tata Consultancy Services

• India
• IT Services and IT Consulting
• 700 & Above Employee

• Process Associate – Finance & Accounts Dept (Reporting to Assistant Manager)

  • Apr 2010 - Jan 2011

  •Reconciliation between client invoices and payment applications. •Researching and resolving payment variances on Daily, Weekly and Monthly basis. •Keeping Past Due Data Records & follows accordingly with concerned Department. •Keeping all accounting transaction records of the clients using application DMS, Revtrack & People Soft 8.9 •Handling & processing cash activity of client e.g. Cheque Payments, Wires. •Reconciliation between client invoices and payment applications. •Researching and resolving payment variances on Daily, Weekly and Monthly basis. •Keeping Past Due Data Records & follows accordingly with concerned Department. •Keeping all accounting transaction records of the clients using application DMS, Revtrack & People Soft 8.9 •Handling & processing cash activity of client e.g. Cheque Payments, Wires.



Super Slides and Bushes Corporation

• Accounts Assistant (Reported to Finance Manager)

  • Sep 2009 - Mar 2010

  Key Deliverables: •Responsible for maintaining Ledger, Cash & Bank Book. •Responsible for preparing Bank Reconciliation and Cash Recons. •Responsible for preparing projected Balance Sheets and Profit & Loss A/c’s •Responsible to prepare Audit reports and scrutiny reports. Key Deliverables: •Responsible for maintaining Ledger, Cash & Bank Book. •Responsible for preparing Bank Reconciliation and Cash Recons. •Responsible for preparing projected Balance Sheets and Profit & Loss A/c’s •Responsible to prepare Audit reports and scrutiny reports.



The Indian Hume Pipe Company Ltd

• Finance Assistant

  • May 2008 - Jul 2008

  M.M.S Course Key Deliverables: Preparing Working Capital Finance Project. M.M.S Course Key Deliverables: Preparing Working Capital Finance Project.