Sandhya Mourya

Senior Accounts Executive at Weaverstory.com
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Contact Information
us****@****om
(386) 825-5501
Location
IN

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5.0

/5.0
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Arun Rameshwar Maurya

Sandhya is extremely capable and regularly goes beyond her role description to get the job done. She is worked in different Organizations but whenever i need help she has provided invaluable support. Her positive approach and attention to detail make her a welcome addition to any team.

LinkedIn User

My experience with Sandhya maurya has been very rewarding in terms of experience & energy she passes on to the organisation. My best wishes for all her future endeavours.

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Credentials

  • Time Management Skills
    European Open University
    Apr, 2023
    - Sep, 2024
  • Business Etiquette
    TCS iON
    Jun, 2022
    - Sep, 2024

Experience

  • Weaverstory.com
    • India
    • Retail Apparel and Fashion
    • 1 - 100 Employee
    • Senior Accounts Executive
      • Nov 2022 - Present

      •Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment. • Resolve all vendor queries and requests coming via e-mails & telephonic • Manage the resolution of escalated issues from team members • Review staff expenses, ensuring all back-up and approvals. • Making timely payments after verification of supplier/Vendor bills with PO and Agreement. • Preparing various MIS i.e. payment tracker, cash flow projection etc. • Review and validate essentials of valid invoices like supplier details, PO, bank account, invoice date, etc. • Maintain a tracker of the exceptions and ensure Invoices/queries are handled based on the exception tracker • Follow up with requisitions • Adhere to the internal compliance policy and guidelines established by the management on their daily operational activities • Perform daily internal audits to ensure all Invoices/queries are handled as per the guidelines Show less

  • TRIDENT CHEMPHAR LIMITED
    • India
    • International Trade and Development
    • 1 - 100 Employee
    • Senior Account Executive
      • Dec 2021 - Oct 2022

      Reason for Change - The policy was withdrawn just eleven months after its rollout due to allegations of corruption and favoritism in the issuance of liquor licenses. • Preparing Daily Sales report. • Preparing Bank Reconciliation. • Performing monthly AP reconciliations using Isuite Software. • Responsible for monthly closing and accounts reconciliations • Ensure the integrity of accounting information by downloading/recording, verifying, entering transactions. • Monitoring due dates and deadlines to ensure compliance. • Complete journal entries and assist with the preparation of monthly financial statements, journal entries. • Manage tax compliance through preparation, filing, payment and reconciliation of TDS. • Communicates with co-workers, management, vendors and others in a courteous and professional manner Show less

  • Aspri Spirits Pvt. Ltd.
    • Account Executive
      • Apr 2019 - Dec 2021

      • Reviews all invoices for appropriate documentation and approval prior to payment • Responsible for Branch Accounting and branch reconciliation • Maintains all accounts payable reports, spreadsheets, and corporate accounts payable files • Checking such items as invoices, vouchers, check requests, etc., with correct information conforming to standard procedures to ensure proper entry into the financial system • Ensure all invoices are entered accurately and to the proper expense general ledger account • Monitors all accounts to ensure on-time payment of invoices • Investigates and resolve problems associated with the processing of invoices • Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards • Receives, researches and resolves various routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons. • Handles all vendor correspondence via phone or email • Assists in monthly closings • Prepares analysis of accounts, as required • Performs filing and copying Investigates and resolve problems associated with the processing of invoices and purchase orders • Communicates with co-workers, management, vendors and others in a courteous and professional manner Show less

  • UCC & ASSOCIATES LLP
    • India
    • Accounting
    • 1 - 100 Employee
    • Account Executive
      • Mar 2015 - Apr 2019

      Accounts Executive team member with Rail Vikas Nigam Limited, a Public Sector Undertaking. Deputed by UCC & Associates LLP, a Chartered Accountant firm, to work on outsourced accounting and taxation assignments at the client's place in Bhikaji Cama Place, New Delhi. • Prepare return statements & filing of returns under various Tax Acts (Direct Taxation, GST Act) • Prepare 80IA Balance Sheet of Projects under Income Tax Act. • Assist in Computation of Company’s Turnover & Cost sheet. • Prepare Fixed Assets Register, computation of Closing Values of Assets, Deletion & • Addition of Assets, & Calculate yearly Depreciation. • Maintain Closing of Accounts Details. • Maintain Non salary TDS details & Timely Deposit of tax. • Prepare GST Input & output Details, Filling GSTR3B return. • Accounting of all payments and receipts liabilities and assets using standard accounting package (Tally) • Reconciliation from SAP & TALLY as parallel Accounting Software running in company • Bank Reconciliation & payment Scrutiny. • Assist in Quarterly Balance Sheet working to prepare Annexure & linking. • SAP bank Reconciliation on daily basis • To assist in Carrying out all functions required for completing company’s Internal and statutory • Audit by providing all the necessary and satisfactory explanations about the accounting transactions Show less

Education

  • Maharshi Dayanand University
    Master of Business Administration - MBA, Accounting and Finance
    2021 - 2022
  • Indira Gandhi National Open University
    M.COM, Accounting and Finance
  • University of Delhi
    Bachelor of Commerce - BCom, Accounting and Finance
    2011 - 2015

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