Experience

weRsolar
• India
• Renewable Energy Semiconductor Manufacturing
• 1 - 100 Employee
• Account Executive

  • Jan 2021 - Present

HCG Manavata Cancer Centre
• Account Executive

  • May 2019 - Jan 2021


Diagno Labs Private Limited

• India
• Wellness and Fitness Services
• 1 - 100 Employee

• Account Executive

  • Mar 2017 - Feb 2018

  • Maintain the database of Purchase, Sales and Expenses entries and analyzing the transactions. • Reviews client information including vendor contracts and invoices, etc. • Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts and document business transactions. • Maintain strong internal controls for payment collections at the payment receipt location level and safeguarding against loss. • Update the accounts receivable & Account Payable system. • Conduct cash transactions with customers. • Enter transactions into accounts receivable system, cash register or cash receipt journal/log. • Store the cash in a secure location until it is deposited into the Bank. • Reconcile the Ledgers Statement. • Manage Petty Expenses/ Bill Payment from Petty Cash. • Handle Administrative activities. • Maintain Stock Records of Purchase. • Respond to complaints and resolve issues aiming to customer contentment and the preservation of the company’s reputation. Show less



Netwin Systems & Software (I) Pvt Ltd

• India
• IT Services and IT Consulting
• 100 - 200 Employee

• Accountant

  • Apr 2016 - Feb 2017

  • Post and process journal entries to ensure all business transactions are recorded. • Update accounts receivable and invoices of accounts payable and perform reconciliations. • Check salary deductions and process payments against the submitted bills. • Prepare the bill and cheque list of Suppliers and approach for payment approvals. • Review and verify the Travelling Vouchers submitted by Marketing Executives. • Communicate and solve Employee issues / doubts about expenditure and any other queries. • Make expense payments as per slab and due date timelines. • Prepare payments by verifying documentation. • Make payments of Product & Services as per the purchase order. • Prepare and submit weekly/monthly reports. • Prepare financial reports by collecting, analyzing, & summarizing account information & trends. • Update financial data in databases to ensure that information will be accurate and immediately available when needed. • Maintain the database of Purchase, Sales and Expenses entries. • Maintain and keep the all records up to date in software. Show less



Anil B Ghaisas & Company

• Accountant

  • Aug 2012 - Jul 2013

  • Summarize current financial status by collecting information, preparing balance sheet, profit and loss statement and other reports. • Prepare asset, liability, and capital account entries by compiling and analyzing account information. • Prepare payments by verifying documentation and requesting disbursements. • Post and process journal entries to ensure all business transactions are recorded. • Answer accounting procedure questions by researching and interpreting accounting policy and regulations. • Review and close monthly financial statements. • Audit substantiates financial transaction documents. • Secure the financial information by completing data base backups. Show less