Experience

Unisson Disability

• Australia
• Non-profit Organization Management
• 100 - 200 Employee

• Accounts Payable Officer

  • Nov 2022 - Present



Oleum Fuels

• Australia
• Oil and Gas
• 1 - 100 Employee

• Accountant

  • Jul 2022 - Nov 2022

  • Efficiently process vendor invoices and maintain up-to-date system • Open and assign new vendor accounts. • Coordinate approval process of all the accounts payable invoices. • Performing Bank Reconciliation • Stock Reconciliation between the inbound and outbound fuel inventory and supplies • Sales, Yard & Miscellaneous Invoicing • Generating custom reports and classified across various clients and customized as required. • Vendor interaction & Management for accurate information sourcing and maintenance of the above points



H.V.Constructions

• Senior Accountant

  • Jun 2018 - Sep 2019

  ● Internal Data Entry, Preparation of Management Report, Financial Statement. ● Daily Account Reconciliation, Bank Reconciliation, GST Reconciliation. ● Administrative tasks (Scanning and file Management). ● Preparation of Tax Returns for the company (GST Statements and TDS reports). ● Coordinated with team members and interacting with stakeholders. ● Assisting in Internal and external Audit process. Achievements: Identified recurring error in GST report that prevent the loss of Rs 13 Million



K.K. Construction

• Senior Accountant

  • May 2017 - May 2018

  ● Daily Recording of Accounting Transaction. ● Preparing all the documents for the Scrutiny work. ● Working with external Auditors. ● Administrative task (Scanning and File Management). ● Preparing Credit Monitoring Data for the Funding requirement. ● Maintaining Cash Book. Achievements: Revamp the accounting system which increased the efficiency in handling the accounting records. ● Daily Recording of Accounting Transaction. ● Preparing all the documents for the Scrutiny work. ● Working with external Auditors. ● Administrative task (Scanning and File Management). ● Preparing Credit Monitoring Data for the Funding requirement. ● Maintaining Cash Book. Achievements: Revamp the accounting system which increased the efficiency in handling the accounting records.



Empire Industries LLC

• United States
• Real Estate
• 1 - 100 Employee

• Account Manager

  • Oct 2016 - Apr 2017

  ● Analysing Data and Information and underlying principals by breaking down raw data and understanding trends. ● Interacting with multiple departments across the board to receive, update and process information from relevant sources. ● Compute Tax owed ensuring compliance with the payment reporting and other audit requirement. ● Preparing Weekly MIS Reports of Sales which helps the management to take Decisions. ● Accounting of Fixed Assets. ● Reconciliation of Creditors and Debtors and Bank. ● Preparing Monthly Balance Sheet. Achievements: Revamp I devised a template used for reporting of Creditor’s statements which was then used across the board for future reports as well and helped in streamlining the process.



SARNESHWAR INFRA PRIVATE LIMITED

• India
• Construction

• Senior Accountant

  • Oct 2015 - Sep 2016

  Senior Accountant ● Daily Recording of Accounting Transactions. ● Preparing Report Payments for TDS. ● Preparing GST Reports and GST Reconciliation. ● Preparing all the documents for the Scrutiny work. ● Working with external Auditors and helping to resolve any open issues. ● Administrative task (Scanning and File Management). ● Preparing Credit Monitoring Data for the Funding requirement. ● Maintaining Cash Book. Achievements Revamped the accounting system which increased the efficiency in handling the accounting records



Laxminarayan & Hegde Accociates.

• Article Trainee

  • Oct 2012 - Sep 2015

  Statutory Audit • Planning and budgeting for audit assignments, developing audit strategy. • Understanding the business of an entity, its key market forces, environmental factors and key stakeholders and its IT environment. • Advising applicability of TDS on various types of domestic transactions. • Monitoring TDS payment & E-TDS return. • Reviewing, Monitoring and preparing personal Return of Income for Individuals and Corporates. • Collating data & provided timely responses to departmental notices. Computation of quarterly advance tax liability.